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Employer Identification Number 92-0064393

YOUTH ADVOCATES OF SITKA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YOUTH ADVOCATES OF SITKA
Employer identification number (EIN):92-0064393
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration YOUTH ADVOCATES OF SITKA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF A RESIDENTIAL CARE FACILITY FOR YOUTHS 10 TO 19 YEARS OF AGE
Number of Employees50
Year Formed1978

Organization Governance

Legal DomicileAK
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,057,494
Program Service Revenue from current yearUSD $ 1,635,555
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,411,809
Net assets / fund balances at end of fiscal yearUSD $ 1,632,991
Net assets / fund balances at beginning of fiscal yearUSD $ 1,216,373
Total liabilities at end of fiscal yearUSD $ 151,703
Total liabilities at beginning of fiscal yearUSD $ 247,050
Total assets at end of fiscal yearUSD $ 1,784,694
Total assets at beginning of fiscal yearUSD $ 1,463,423
Revenues less expenses for current yearUSD $ 416,618
Revenues less expenses for previous yearUSD $ -326,337
Total expenses for current yearUSD $ 1,995,191
Total expenses for previous yearUSD $ 2,413,373
Other expenses in current yearUSD $ 672,785
Other expenses in previous yearUSD $ 722,581
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,322,406
Employee salary and benefits paid in previous yearUSD $ 1,690,792
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,411,809
Total revenue in previous fiscal yearUSD $ 2,087,036
Contributions and grants from current yearUSD $ 776,254
Contributions and grants from previous yearUSD $ 1,029,507
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,246,220
Program Service Revenue from current yearUSD $ 1,057,494
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 35
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,087,036
Net assets / fund balances at end of fiscal yearUSD $ 1,216,373
Net assets / fund balances at beginning of fiscal yearUSD $ 1,542,710
Total liabilities at end of fiscal yearUSD $ 247,050
Total liabilities at beginning of fiscal yearUSD $ 281,547
Total assets at end of fiscal yearUSD $ 1,463,423
Total assets at beginning of fiscal yearUSD $ 1,824,257
Revenues less expenses for current yearUSD $ -326,337
Revenues less expenses for previous yearUSD $ 87,094
Total expenses for current yearUSD $ 2,413,373
Total expenses for previous yearUSD $ 1,891,592
Other expenses in current yearUSD $ 722,581
Other expenses in previous yearUSD $ 610,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,690,792
Employee salary and benefits paid in previous yearUSD $ 1,280,993
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,087,036
Total revenue in previous fiscal yearUSD $ 1,978,686
Contributions and grants from current yearUSD $ 1,029,507
Contributions and grants from previous yearUSD $ 732,383
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,243
Program Service Revenue from current yearUSD $ 1,246,220
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 83
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,978,686
Net assets / fund balances at end of fiscal yearUSD $ 1,542,710
Net assets / fund balances at beginning of fiscal yearUSD $ 1,455,616
Total liabilities at end of fiscal yearUSD $ 281,547
Total liabilities at beginning of fiscal yearUSD $ 156,912
Total assets at end of fiscal yearUSD $ 1,824,257
Total assets at beginning of fiscal yearUSD $ 1,612,528
Revenues less expenses for current yearUSD $ 87,094
Revenues less expenses for previous yearUSD $ 94,306
Total expenses for current yearUSD $ 1,891,592
Total expenses for previous yearUSD $ 1,476,106
Other expenses in current yearUSD $ 610,599
Other expenses in previous yearUSD $ 453,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,280,993
Employee salary and benefits paid in previous yearUSD $ 1,022,171
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,978,686
Total revenue in previous fiscal yearUSD $ 1,570,412
Contributions and grants from current yearUSD $ 732,383
Contributions and grants from previous yearUSD $ 454,084
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 874,720
Program Service Revenue from current yearUSD $ 1,116,243
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,570,412
Net assets / fund balances at end of fiscal yearUSD $ 1,455,616
Net assets / fund balances at beginning of fiscal yearUSD $ 1,361,310
Total liabilities at end of fiscal yearUSD $ 156,912
Total liabilities at beginning of fiscal yearUSD $ 161,700
Total assets at end of fiscal yearUSD $ 1,612,528
Total assets at beginning of fiscal yearUSD $ 1,523,010
Revenues less expenses for current yearUSD $ 94,306
Revenues less expenses for previous yearUSD $ -60,685
Total expenses for current yearUSD $ 1,476,106
Total expenses for previous yearUSD $ 1,283,376
Other expenses in current yearUSD $ 453,935
Other expenses in previous yearUSD $ 356,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,022,171
Employee salary and benefits paid in previous yearUSD $ 926,729
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,570,412
Total revenue in previous fiscal yearUSD $ 1,222,691
Contributions and grants from current yearUSD $ 454,084
Contributions and grants from previous yearUSD $ 347,886
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,002,752
Program Service Revenue from current yearUSD $ 874,720
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 4,603
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,222,691
Net assets / fund balances at end of fiscal yearUSD $ 1,361,310
Net assets / fund balances at beginning of fiscal yearUSD $ 1,421,995
Total liabilities at end of fiscal yearUSD $ 161,700
Total liabilities at beginning of fiscal yearUSD $ 167,764
Total assets at end of fiscal yearUSD $ 1,523,010
Total assets at beginning of fiscal yearUSD $ 1,589,759
Revenues less expenses for current yearUSD $ -60,685
Revenues less expenses for previous yearUSD $ 85,752
Total expenses for current yearUSD $ 1,283,376
Total expenses for previous yearUSD $ 1,274,386
Other expenses in current yearUSD $ 356,647
Other expenses in previous yearUSD $ 400,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,729
Employee salary and benefits paid in previous yearUSD $ 873,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,222,691
Total revenue in previous fiscal yearUSD $ 1,360,138
Contributions and grants from current yearUSD $ 347,886
Contributions and grants from previous yearUSD $ 352,693
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 988,990
Program Service Revenue from current yearUSD $ 1,002,752
Investment Income from prior yearUSD $ 192
Investment Income from current yearUSD $ 90
Other Revenue from current yearUSD $ 4,603
Gross receipts from all sourcesUSD $ 1,360,138
Net assets / fund balances at end of fiscal yearUSD $ 1,421,995
Net assets / fund balances at beginning of fiscal yearUSD $ 1,336,243
Total liabilities at end of fiscal yearUSD $ 167,764
Total liabilities at beginning of fiscal yearUSD $ 233,145
Total assets at end of fiscal yearUSD $ 1,589,759
Total assets at beginning of fiscal yearUSD $ 1,569,388
Revenues less expenses for current yearUSD $ 85,752
Revenues less expenses for previous yearUSD $ 106,934
Total expenses for current yearUSD $ 1,274,386
Total expenses for previous yearUSD $ 1,321,928
Other expenses in current yearUSD $ 400,680
Other expenses in previous yearUSD $ 320,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,706
Employee salary and benefits paid in previous yearUSD $ 1,000,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,360,138
Total revenue in previous fiscal yearUSD $ 1,428,862
Contributions and grants from current yearUSD $ 352,693
Contributions and grants from previous yearUSD $ 439,680
Total of other revenueUSD $ 4,603
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,835,929
Program Service Revenue from current yearUSD $ 673,247
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 506
Other Revenue from current yearUSD $ 4,117
Gross receipts from all sourcesUSD $ 1,115,743
Net assets / fund balances at end of fiscal yearUSD $ 1,229,309
Net assets / fund balances at beginning of fiscal yearUSD $ 1,565,599
Total liabilities at end of fiscal yearUSD $ 677,985
Total liabilities at beginning of fiscal yearUSD $ 276,602
Total assets at end of fiscal yearUSD $ 1,907,294
Total assets at beginning of fiscal yearUSD $ 1,842,201
Revenues less expenses for current yearUSD $ -288,354
Revenues less expenses for previous yearUSD $ 377,116
Total expenses for current yearUSD $ 1,403,333
Total expenses for previous yearUSD $ 1,878,634
Other expenses in current yearUSD $ 336,471
Other expenses in previous yearUSD $ 410,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,066,862
Employee salary and benefits paid in previous yearUSD $ 1,467,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,114,979
Total revenue in previous fiscal yearUSD $ 2,255,750
Contributions and grants from current yearUSD $ 437,109
Contributions and grants from previous yearUSD $ 419,620
Gross income from fundraising eventsUSD $ 4,881

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920064393

USA Mailing Address
805 LINCOLN STREET
SITKA
AK
99835
Date first seen: 2007-01-01
Date last seen: 2023-08-31
USA Location Address
805 LINCOLN STREET
SITKA
AK
99835
Date first seen: 2007-01-01
Date last seen: 2023-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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