2018 ANNUAL REPORT
Dear Friends: Thanks to your compassionate and generous support, Youth Eastside Services (YES) flourished in 2018. With your help, we responded promptly to the mental health, substance use and co-occurring disorder demands of our growing and diverse community with innovative and effective solutions. During 2018, we fully implemented our new intake model, Open Access, to reduce barriers to care. A young person can walk through our doors without an appointment and receive a full mental health and/or substance use assessment by a dually-certified therapist, be assigned to a therapist, and schedule their first appointment for services, all on the same day. As a result of this implementation, the annual number of clients receiving intensive services has increased nearly 50% over the past two years. Also in 2018, we worked with the Bellevue School District and International Community Health Services to secure a 10-year grant from the King County Best Starts for Kids Initiative to fund the first-ever, school-based health center in East King County. Primary care, dental care, mental health counseling and substance use assessments are all easily accessible to students and their families at Highland Middle School in Bellevue. The 2018 annual report describes these and other achievements, and how young people are living healthier, more satisfying lives as a result of YES therapists’ guidance and support. By supporting YES, you are changing the world, one child and youth at a time. And for that, we offer you our deepest, heartfelt thanks. Sincerely,
Linda Reichenbach Patti Skelton-McGougan President, YES Board of Trustees YES Chief Executive Officer YES PROGRAMS AND SERVICES
YES served nearly
158 7,500 youth SUCCESS children, youth and Mentoring program benefited from served family members psychiatric services. with mental health Latino Youth and counseling and substance Family Services served 18 use and co-occurring youth 158 Our Homelessness disorder services. Latino youth and Prevention Initiative helped YES helped over
21 Latino mothers. 118
220 58 families children and infants LGBTQ+ youth remain housed. and their parents/caregivers participated in BGLAD through Early Childhood group and counseling. Behavioral Health services.
2018 FINANCIALS 2% United Way 10% Donated Services & Facilities REVENUE Government Fees & Grants $ 3,239,833 9% Program Contributions* & Special Events 2,197,620 Service Program Service Fees 631,644 Fees Investment Income (20,398) Donated Services & Facilities** 683,430 REVENUE 47% Government Fees & Grants United Way 136,402 Total Revenue $ 6,868,531
32% Contributions & Special Events EXPENSES Youth & Family Counseling $ 2,570,463 Substance use & Co-occurring Disorder Services 1,510,838 13% Fundraising Outreach/Prevention/ Community Education 474,934 Administration 658,298 Fundraising 777,379 11% Administration Total Expenses $ 5,991,912
EXPENSES 43% Youth & Family Total Assets $ 11,899,245 Counseling 8% Outreach/Prevention/ Total Liabilities $ 307, 696 Community Education
Total Net Assets $ 11,591,549
* Includes contributions restricted to use in future years. ** Includes revenue related to future value of donated facilities.
25% Substance use & Co-occurring Disorder Services 2018 BOARD OF TRUSTEES Thank you to our JANUARY 2018 – DECEMBER 2018 generous donors in 2018. Linda Reichenbach, YES BOARD PRESIDENT Community Volunteer We are grateful for every gift! Phil Kasin, YES BOARD VICE PRESIDENT NAES CORPORATION Senior Counsel The Hudson Bay Way Nintendo Corporation FUNDERS Foundation of America, Inc. Alaska Air The Norcliffe Foundation Nordstrom Brian Cheney, YES BOARD SECRETARY Allegro Pediatrics The Seattle Foundation Puget Sound Energy NINTENDO COMPANY LTD. Amazon Smile Foundation T-Mobile Foundation (PSEF) Vice President, Senior Global Advisor Ash Grove Charitable Tulalip Tribes Symetra Financial Foundation Charitable Fund Tableau Software Auto Connections Umpqua Bank Incorporated Timothy Bates, YES BOARD TREASURER of Bellevue Union Bank T-Mobile USA, Inc. BOEING EMPLOYEES CREDIT UNION Ballmer Group Umpqua Bank Philanthropy Wagner Management Vice President, Enterprise-Fraud Corporation UnitedHealth Group BECU — Tukwila Financial Center Watermark Estate Management Services Bellevue Firefighters GIFTS MADE ALL TRUSTEES WHO SERVED IN 2018 Community Support Wells Fargo Foundation IN TRIBUTE Foundation Windermere Foundation In Memory of Bellevue PTSA Council 2.3 Diane Adam Emi Nguyen Jean Austin Bellevue Sunrise IN-KIND In Memory of Rotary Foundation Community Volunteer UMPQUA BANK Diane Adam Jack Beattie Brighton Jones Private Wealth Advisor Kendall Anderegg & Family In Honor of Byron & Alice Lockwood Carli Belouskas Terry Bask Debbie & Russ Baker Foundation In Honor of Community Volunteer Rob Owen Caliber Home Loans Susan Bean & Roy Walton Madeleine Biller CALIBER HOME LOANS Community Health Plan Bellevue Firefighters In Memory of of Washington Community Support Nan & Bruce Campbell Chris Behrman Branch Manager Foundation Costco Wholesale In Honor of JP MORGAN CHASE Stephen Brown D Squared Catering Julia & Xander Eagan Gina Cabatu Executive Director, Middle Market Banking Mimi Ramsey, ACC Elizabeth A. Lynn In Memory of SELF-EMPLOYED Foundation Michelle Dillon & Gregory Joseph Paul Gardea Edwards Wealth Transitions Coach Fairway Independent Andrée Chicha Mortgage Vivian Dixon In Memory of Chris Hiibard Community Volunteer Hanson Baker Ludlow Paul & Ashley Dykstra Jennie Rush Drumheller P.S. Eagle Home Mortgage In Honor of Michael Johnson Richard (Duke) Eide, J.R., CPA STIFEL RMG GROUP Hellam Varon Susan & Phil Ershler First Rate Insurance In Memory of SWEENEY CONRAD First Vice President/Investments Holy Spirit Brian Jung Lutheran Church Keigh Flack Shareholder In Memory of Honda Auto Center Linda Fox & Signature Patrick Lofy Lorena Shih, MD of Bellevue Landscape Services In Honor of Michele Herman ALLEGRO PEDIATRICS HST Construction, Inc. Amy Galanes Inness Pryor Community Volunteer Physician, Site Medical Director Jet City Improv Molly & Blaise Goudy In Memory of Johnson Family Trust Peter & Korynna Hesketh Joseph C. Attorney JP Morgan Chase Schmidkofer, Jr. Sandy Torrey Emily Johnson Lake Washington Gohar Kanungo In Honor of Jerome Hewlett COSTCO High School Boys Jessica Schultz Varsity Soccer Team Klem’s Greenhouse INTELLECTUAL VENTURES Vice President Corporate Marketing, In Memory of Christine Lindsay Doug Stumbaugh Packaging and Publisher of Mainspring Vice President, Operations Wealth Advisors Lynda & Ralph Lipe In Memory of The Costco Connection Michael’s Subaru Meg & Lara Lucia Yori Tsunoda Swapna Hiray of Bellevue John & Cristi Ludwig In Memory of Michael’s Toyota Chuck Malmsten Dr. Lee Vincent INTELLECTUAL VENTURES Richard O. Wagner of Bellevue Chris Maloney In Memory of Director, Channel Sales & Licensing WAGNER MANAGEMENT Christina Yen Wright Microsoft Corporation Katie & Terry Myerson CORPORATION Molina Healthcare National Charity Jennifer Ivan President of Washington League, Inc. — Lake LEGACY SOCIETY NAES Sammamish Chapter MICROSOFT Diane Adam Nintendo of America, Inc. Robert Wuflestad Nancy Palmer Cherie Baker Associate General Counsel None Will Perish Linda & Steve Reichenbach LIGHT BUSINESS DEVELOPMENT Meredith Brace Foundation Geoff & Mary Robertson GROUP NW Children’s Foundation Linda Carson Patrick Johnson, Ph.D. Jennie & Larry Rush Andree Chicha Chief Strategist Overlake Medical Center Shobha & Haresh Sangani Clinical Psychologist & Clinics Betty Drumheller Brandy Schuster & Brian Elert Parker Smith & Feek, Inc. Sandy Johnson Victoria Evans Melissa Kanias Paul M. Anderson Gloria Selby Foundation Jennifer & Donnie Ivan THE BILL AND MELINDA GATES Kim Sherrod Premera Blue Cross Lynda & Ralph Lipe FOUNDATION Blue Shield Drs. Lorena Shih & Program Coordinator Thomas Walsh Mimi & Todd Menenberg Price Philanthropies Carrie Morris Foundation Tracy Skelton Vicki Orrico Rachel Adler, Inc. Karleen Snetsinger Christine A. Katzmar Holmes Richa Srivastava Linda & Marty RealNetworks Foundation Penhallegon SYMETRA FINANCIAL Triad Wealth Stewardship Red Nose Day/ Mimi Ramsey Senior Vice President, Human Resources Comic Relief, Inc. Margaret Wade Linda & Steve & Administration Robert Vasen Foundation Cary Williams Reichenbach Safe Crossings Foundation Diane & Gary Williams Jennie & Larry Rush Marilee McGuire Sammamish Rotary David Serkin-Poole Foundation COMMUNITY HEALTH PLAN MATCHING GIFT Melissa Stuart & Sandstone Ridge OF WASHINGTON COMPANIES Sachin Kumar Schmidt Financial Group Kay Jeanne Thompson Chief Operating Officer (now retired) Schultz Family Foundation Aetna Foundation BECU Jeff and Sandy Torrey Seattle Children’s Hospital Doug & Diane Vetter Seattle Seahawks Bill & Melinda Gates Tushar Mehta Foundation Rich Wagner HEWLETT PACKARD Seattle Times Fund Cliff Warner for the Needy Boeing ENTERPRISE COMPANY Sterling Realty Cambia Health Foundation Senior Manager Organization Comcast Steven Ray Construction Costco Wholesale Corporation Steve Mylett Stifel RMG Group Swedish Health Services Expedia Group CITY OF BELLEVUE GE Foundation Chief of Police Sweeney Conrad, P.S. Symetra Financial Hewlett Packard Enterprise Tableau Foundation Intel Corporation The Foster Foundation John Hancock The Glaser Foundation Macy’s, Inc. Microsoft Corporation Tom &BethAnderson Joan McBride & Joan McBride& Jerome &LeslieHewlett Jillian Barron Jackie Roberts& Judy &CharliePratt Jim &JanSinegal Jennifer &DonnieIvan INDIVIDUALS Anonymous Anonymous Andrew Walter & Anonymous Chris Holmes & Christine Chris Holmes&Christine Connie &Steve Ballmer Carrie Morris Carol &PeterBurger Cooper-MacGrath ADVOCATES VISIONARIES GUARDIANS Ward &JudyBushnell Miles Adam Mimi &Todd Menenberg Mike & Hannah Ducey Mike &HannahDucey Melody S. Robidoux Michael &MaryKay Kasin Family Foundation Kasin Family Foundation Randi Hedin& Debbie &RussBaker Kim &JimAustin Kendall Anderegg &Family Beverly Akada Rachel Adler Diane Adam Pete &WilmaOlsen Linda Nordstrom Drs. Lorena Shih & Drs. Lorena Shih& Ron &SaraSeubert Dan Faulkner David Daggett Brian &RhondaCheney Robin &MaggiWalker Rich Wagner Kathy Surace-Smith & Linda &Steve Reichenbach Rob &SonjaOwen Lyn McCoy& Pat &MaryEllenHughes David &Cathy Habib Lynn &BruceGibson Sally Nordstrom Susan Sullivan Sandy &Jeff Torrey Steve Miller&PamCowan $5,000-$9,999 $1,000-$4,999 Thomas Walsh Jeff Goldstein Andi Gardner Caryn Landau Margaret Meister Katzmar Holmes Foundation Foundation Brad Smith Foundation Richard Szeliski Hallman Foundation
Todd Bruce Tim &Kellie Bates Terry &SuzyBask Tricia &Gary Leake Tait Lane Teri Hailstone Julie Coleman John &SarahChesemore Jeff James John Kritsonis Joel Kneisley Joanne &JeffHall Anne-Marie Diouf Andrew Campbell Andrée Chicha Alan &MarianneHeywood Afshan Lakha Currin Cyr Carol Buckingham Chris &IndyBehrman Corry Clayville Cindy &Kareem Choudhry Carmen Halstrom George Lampe Gibson Family Foundation Colin Elder Wayne Bitterman Mary JoDedomenico Marypat &Tony Cheng Matthew &Mary-Pat Mary Chowning Mark Keller Melissa Kanias Mike Holmes Michele &BillHerman Michelle &Gregg Harmon Mike &KristyGibson Mary Ghan Kathleen Eggers Diane D’Arcangelo Paul Buehrens Neil Bretvick Dan Brenner Brett &SusanBentsen Elizabeth &Jeffrey Coffey Patrick Johnson Betsy Johnson Fred &JillJaccard Kathleen Hogan Lynn &Brant Henshaw Richard Harris Roger &JoanHarbin Reid &Therese Kuhn Keith Kubec Doug &Lynn Krueger Barbara Hageman Lodie &David Grubb Rudi &Katie Gioni Brad Evered Kathryn Englund Duke Eide Shellie Dow Stephanie &Ken Blucker Stacy Jones Shari Hormel Swapna &SandipHiray Stephanie Kristen Sharon Knowles Beattie Toby &SueRichards Toni Shane Thomas Padilla Teresa &ClintNoonan Zaiga Phillips Jen &JackMayo Jenny Reed Jim Reed John Rafferty John &SherryStilin John &Darcy Seethoff Jennifer Scully Jody Mills Amy &RobertMaher Amy &David Reuter Alfred Schoop Valarie Schmidt Vicki Orrico Gabrielle Malson Glenda Schmidt Christine Sanchez Craig &ShelleyRixon Chuck &JaneRiley Christine Sittig & Christine Sittig& Gavriella Schuster Gerald &JanetShaw Geoff &SusieShavey William Poole & William Poole& Marilee McGuire- Mark &JanetMcClure Molly Madson Ingrid &Stanley Savage Mimi Ramsey Matthew &Tammy M3 &LisaSweatt Meera Suresh Melanie Pritt Mary Lynne Poole Denise &MichaelLouw Bonny Liljebeck Rick Lessley Karen Lee Mikayla & Michael Mikayla &Michael Katie &Matt Rossmeissl Kathleen Reynolds Emily &Steve Rayson Kathleen &MartinRae Brenda &ChrisPick Linda &MartyPenhallegon Nigel Starr Rich Smolinski Heidi ArizalaShowman& Ron &Eva Sher Pam Nelson Bruce &DeborahNelson Karin &ScottNagel Peg &RickYoung Erik Paulson Bob &DuanneOwen Debbie Nordstrom Pam Nordquist Stephen Malaska Janet Levinger Janet Levinger Christina Peterson Ohlendorf & Ohlendorf & Penarczyk Ken Showman Ken Showman Randy Ohlendorf Foundation Foundation Newman
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Timothy Griffith Todd Lum Thomas Ku John &IngridHendron Jared &LidiaHarding Jeana Jorgensen Judith Jennison James Isbell John Gusiff Jerry Leishman Julia &MarkKrill Joe Goldfinch Anna Johnson Alice Lang Aaron &Pranika Laing Cindy Hastings Claudia Hung Carolyn Kornegay Gail &DennisKnapp Cami Keyes Glenn Lux Mary &MarkHendrickson Irene Hwang Meg AndersonHaggerty Mike Krebs Meyrav Kimchi Molly Goudy Michelle Kutz Michael JohnGleason Matthew Gillingham Ryan ChausseeHenderson Kari Hayden Kimberly Hughes Elizabeth &MichaelHom Laura Hitchens Kathleen Hickey Rich &MarilynHerzberg Bill Hansen Lori &RobertKraft Leanne Kolb Kate Klein Larry Kinner Linda Keizur Karen &ErikJones Paul &KrisJohnson Kay &MarkJohnson Ben Johnson Barbara Jacobsen Nathan Iwamoto Paul Grutzner Dana Gray Barb Graff Kimberly SchrierGowing Keith &KristinMange Lawrence Lycke Peter &MarianLucas Fo-Ching Lu David &DebbieLerner Penny Legate &CraigTall Paul Latham Laura Larson Norm Langseth Kurt Langkow Brianna Label David &LindsayGodfrey Richard Gerhardt Larry Garcia Sharon Goldberg Toby &Irene Nixon Tonya &MichaelMills Therese Rehn Jeff & Tami Shearer Jon Sefton John Schiller Joseph Schaefer Jennie &LarryRush Jeff &Patty Roberts Janice Nishimori Julie Rezek Jack Praino Jeff &ElysaPiha Alena Shafer Ande Paxton Cole Morgan Caron &RichMcCune Gordy &AnnMarks Whitney Seneker Mike &DianeParrott Ian Olsen Marcelle O’Connell& Marjorie Nicolai-Agyel Michael Nassirian Michelle Moskos Liz Silke Patty Shinstrom Roxanne Shepherd Brian &Carol Schuster Elizabeth Schubert David &KristinSchooler Elizabeth Saunders Lori Saleba Bob Russell Denise Rundle Robin Ross Elizabeth MunkRomney Nancy Robinson Bizzy Riley Kit Phillips Beth Petry Brindy Patterson Bob &JennyPascal Rob Parker Ellen &ThomasMurphy Kirk Meiser Kevin McCandlish Pam &JamesMcBain Kim Martin David Marquez Dan Rapacz Brian Quint Paul &JodyPineda Sue Skelton Steve Singer Steven &PeggySchmitz Sue Sallee Simon Ruan Shawn Rhode Sherre &Greg Piantanida Steve Olsson Sunita Mokadam Stu Minkin Shont Miller Steve &MiriamMcCarthy Sandy Marshall Steven &DeniseRay Thomas Robertson The Summit Family The SummitFamily Teri &ChuckWiegman 425-586-2318 to report 425-586-2318 toreport YES does not sell or trade YES doesnot sellortrade YES apologizes for any YES apologizes forany Jesse Sor Jonathan &Stacie Stutz John Stewart Jacquie Veneziani Julie Wesche Jim Weisfield donor names or addresses. donor namesoraddresses. All information is held in All information isheldin our valued supporters. our valuedsupporters. omissions from thislistof supporters visitwww. Andrea Talaga Aggie &ChickSweeney Amira Whitehill Ann Weber Abbie Webb about/financials about/financials any errors. any errors. Cathy Wilkinson Cindy &BrianWhiteside misspellings or accidental misspellings oraccidental For a complete list of For acompletelistof Please contact usat the strictestconfidence. youtheastsideservices.org/ Mike Sowder Michelle Snyder Marc Templin Mike &Patti Timmons Michael Thompson Mike Wingard Kelly Sublett Rosemary Stika Laurie Staples Derek &Katherine Snead Robin Smith Dave Smith David &JoyThielsen Katie Teplicky Lisa Tanzi Kathryn Volk Karen Ullery Leslie &IanTubbs Kathryn &GuyTsutsumoto Linda &JamesTjelle Holly Witte Deanne Witt Lynn Withrow & Barb NellenWiper Bryan Wiley Kelly Weyer Susan &MarkSvancarek Sudha Sudharsanan Scott Strand Steve &Terri Thomas Sharon Wagner Sydney Zvara Steven Young Jim Farmer Foundation Foundation
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