Impact Report2017

INSIDE FRONT COVER

Photos by Chamonix FilmsCover photo by Chamonix Films

Dear Friends,

2017 was a transformative year for YouthCare. We embarked on a robust strategic planning process to guide our work for the next three years; we cemented new partnerships to signi�cantly expand our education and employ-ment services; and we deepened our resolve to end youth homelessness by addressing root causes.

Our strategic planning process started with a team of staff and board members tasked with reevaluating YouthCare’s mission, vision, and values. Feedback from staff, the community, and youth deepened our commitment to �ght for the potential of every young person and ground our work in social justice. Check out our updated mission and vision at: youthcare.org/mission!

YouthCare was also approached for a signi�cant collaboration with Oak View Group (OVG), the entity redeveloping Key Arena. We’re thrilled to share that YouthCare will be OVG’s primary charitable partner in Seattle. This will give YouthCare the chance to build vast new employment and leadership opportuni-ties for young people, and share YouthCare’s mission with arena guests.

Additionally, YouthCare was selected to explore building an education and employment-focused Opportunity Center in the heart of Capitol Hill. This increased capacity—coupled with countless employment possibilities at the arena—could change the future for more youth than we ever imagined possi-ble. We’ll keep sharing updates!

We can only do this work because of friends like you. Your generous support has enabled us to expand and take on life-changing opportunities. We hope you enjoy our 2017 Impact Report to see how your support makes an impact for young people.

With gratitude,

Melinda Giovengo, PhDCEO

2017 ANNUAL REPORT 2

Matthew Turetsky, JDSchwabe, Williamson & WyattBoard Chair

Bottom photo by Chamonix Films

2017 ANNUAL REPORT 4

AGE

RACE

LGBTQ:Non-LGBTQ:

Refused:

SEXUAL ORIENTATION

12−15:16−17:18−21:22−24:

25+:

Demographics

9%19%

47%25%

<1%

23%67%

10%

We served 1,200+ youth

each represents 100 youth

American Indian/Alaska Native: 2%Asian: 2%African American/Black: 29%Hawaiian Native/Paci�c Islander: 2%Hispanic/Latinx: 13%White/Caucasian: 29%Multiracial: 23%

Your 2017 Impact

ENGAGEMENT

accessed drop-in services

contacts made during outreach838

1,000+ youthin transitional housing

HOUSING

60% of young people who exited services moved to improved housing

109

EDUCATION

enrolled in GED tutoring

passed 1+GED subject tests

enrolled in post-secondary education58

43

EMPLOYMENT

71 enrolled in pre-employment training

in sector-basedtraining

obtained employment on exit74%

126

COMMUNITYSUPPORT

1,597 individual volunteers

434donations fromour Amazon Wish list

direct service hours by volunteers

Meals

1,238 meal volunteers helped with

Individuals

1,939

83% of meal shifts

38,000

x2017 ANNUAL REPORT 6

182 youth

PREVENTION

Community referral calls

75 received assistance

369meals served

engaged through Safe Place outreach

5,404 youth& 3,557 adults

*Our under-18 emergency shelters include Casa de los Amigos, which serves unaccompanied immigrant minors in partnership with the Federal Of�ce of Refugee Resettlement. Data is collected separately and not re�ected in this report’s demographic data.

2 over-18 emergency

shelters

3 under-18 emergency

shelters*

648 clientsfound safety in shelter

Board List

Board ChairMatthew Turetsky, JDSchwabe, Williamson & Wyatt

Vice ChairKaren JonesCommunity Advocate

SecretaryErin CoomerCommunity Advocate

TreasurerJ.D. KritserRanch Creek Partners, LLC

Immediate Past Board Chair/Vice ChairRobert W. Overell, PhDPhaseRx, Inc.

Justice Bobbe Bridge (ret)Center for Children & Youth Justice

Felecia G. CaldwellCity of Seattle

Annie ChaetalentCI, LLC

Rep. Mary Lou Dickerson (ret)Community Advocate

Mary Egangatheredtable

Carmen HudsonRecruiting Toolbox

Kristin KnightFilter

Mellicia MarxPoplin Style Direction

Alyssa Mehl AlcantaraBellwether Housing

Ruvin MundenCommunity Advocate

Tom Neary, CPA, MIMSpace�ight Industries

Pashtana RahmanHomeStreet Bank

Brett Robinson, MBALeisure Care

Ali David SealsWeyerhaeuser

Barton S. Shilvock, MBACommunity Advocate

Trudi SlaterStarbucks Coffee Company

Mark SolomonSeattle Police Department

Hugh Straley, MDCommunity Advocate

Jennifer TingCommunity Advocate

Andrea J. VoytkoBill & Melinda Gates Foundation

Ann H. WilliamsCommunity Advocate

Donald M. Wise Metzler Real Estate

This list re�ects board members who served all or a portion of the calendar year 2017 and their af�liations at that time.

OFFICERS: MEMBERS:

2017 ANNUAL REPORT 8

Financials

Private Foundations $1,478,900

Total Revenue

$2,406,853Contributions, Events, and In-KindGovernment Fees and Grants $8,792,377

United Way $377,763Endowment Seed __

Other $29,934Total Income $13,085,827

Program Services $10,453,442Administration $2,624,247

$998,741Fundraising

Total Expenses

EXPENSES

REVENUE

$14,076,430

Restricted fund note: The above �gures include contributions to and releases from temporarily restricted net assets. These activities yielded a net contribution of ($587,353) for the period.

Total Assets*:Total Liabilities*:

$14,958,405$1,367,614$13,590,791Net Asset Balance:

$13 M

$14 M

INSIDE FRONT COVER xx2017 ANNUAL REPORT 10

Sisters of Providence, Sophia Alms FundSkanska USA BuildingSME, Inc. of SeattleSmith-Western Co.SMPS SeattleSoroptimist International Seattle MetropolitanSourcing Network International, LLCSpreeha FoundationSt. Brendan ParishSt. Stephen's Episcopal Church ChurchwomenStarbucks Coffee CompanyStokes Lawrence, P.S.StolenYouthSub Pop RecordsSundae + Mr. GoesslSunnydale Saloon, LLCSusan Elizabeth FoundationSwedish Pediatric Specialty CareSwinerton BuildersThe Swinerton FoundationSynchrony FinancialTarget CorporationTCS World TravelTemple Beth AmThomas V. Giddens Jr. FoundationTisBest Charity Gift CardsTNS, Inc.Treeline FoundationTrinity United Methodist WomenTrue North Family Foundation TrustTully & AssociatesU.S. Bank FoundationUnited AirlinesUnited Way of King CountyUniversity Baptist ChurchUniversity VillageUS BankVermillionVerus Advisory, Inc.Via TribunaliVisa GivingstationThe Wanda J. Herndon FoundationWashington State Combined FundWashington State Mr. and Ms. Leather OrganizationWashington Women's FoundationWestern Association of Student Financial Aid AdministratorsWeyerhaeuser Giving FundWhitepages, Inc.Willis Towers WatsonWindermere Foundation TrustWise Patient Internal Medicine, PLLCWomen's Philanthropic Investment Group of SeattleWoodland Park Presbyterian ChurchWoodland Park ZooWorkforce Development CouncilThe Wright Group NW, LLCWyman Youth TrustZillow, Inc.

YouthCare is grateful to the many individuals and organizations that supported us �nancially and with in-kind support in 2017.

Amazon.comBill & Melinda Gates Foundation

Kaiser PermanenteMCSB, Inc.

Nintendo of America, Inc.Schwabe, Williamson & Wyatt

SME, Inc. of Seattle

COMMUNITY SPONSORS

PATRON SPONSORS

The Boeing CompanyExpedia Inc.Intersection

Laird Norton CompanyMetzler

MicrosoftStarbucks Coffee Company

Vulcan Inc.

PARTNER SPONSORS

PRESENTING SPONSORS

HomeStreet BankHudson Group

Lifestring PhotographyPropel InsuranceFox Rothschild

Seattle Children’sUSI

UW Medicine

Ben BridgeWeyerhauser

CardeaFilter, LLC

Media PlusMolina Healthcare of Washington

Physicians InsuranceRoom and Board

Sellen ConstructionUnited Way of King County

Whole FoodsSeattle Credit Union

ADVOCATE SPONSORS

Luncheon Sponsors1st Security BankA OK Building Maintenance & JanitorialA&R SolarAdobe Systems, Inc.AG Consulting Partners, Inc.Aldersgate United Methodist ChurchAllbee RomeinAlliant Credit UnionAllstateThe Ally CoalitionAmazon.com, Inc.Apex Learning Inc.Ariel Family FundAssumption Catholic ChurchAt It Foods LLC DBA ONE BitesBaird FoundationBallmer GroupBank of America Charitable FoundationBarsuk Records, LLCBeeks Family Legacy FoundationBig Wave Recruiting, Inc.Bishop Fleet FoundationThe Boda GroupThe Boeing CompanyBoeing Employees Credit UnionBreathe Hot YogaBrettler Family FoundationBristol-Myers SquibbBrunswik St LLCBuilding ChangesCalfo Eakes & OstrovskyCampion FoundationCannonballCarillon Point AccountCarl Hossman Family FoundationCedars Unitarian Universalist ChurchChampions FoundationChaney Family FoundationChicago Title Insurance Co.Christ Episcopal ChurchCleanspace Cleaning Services, LLCClickThru-iQ LLCCollinear Group, LLCComputer Troubleshooters, SMB, LLCDEMA Engineering Co.Denny Park Lutheran ChurchDisney Worldwide Services, Inc.Drie Chapek PaintingsDW General FundEhrlich Donnan FoundationEmerald City Metropolitan Community ChurchEmmanuel Episcopal ChurchEmployees Community Fund of Boeing Puget SoundEntercom SeattleEnvironmental Science AssociatesEpiphany Parish of SeattleEssence GlobalThe Evans Family FoundationEverlingExpedia, Inc.F5 NetworksFairwood Lions Club

Foundation & Corporate SupportFauntleroy Church, UCCThe Field Roast Grain Meat CompanyFilament BrandsThe Fishing Company of Alaska, Inc.Folley Family FoundationFrelard TamalesGap FoundationGarvey Schubert BarerGather SeattleGE FoundationGerrard Beattie & Knapp, LLCGethsemane Lutheran ChurchGirl Scout Troop 44028Give With LibertyThe Glaser FoundationGlobysGMMBGourmondo Catering Co.Gradco, LLCGreater Seattle Business AssociationHargis Engineers, Inc.Healthy Painting LLCHilton Garden InnHorizon Real Estate GroupHuman Rights Campaign FoundationI.A.M. Local Lodge 2202The Imperial Sovereign Court of SeattleIndigo Real EstateJack and Shirley McIntyre FoundationJackson Family FoundationJenx Consulting, LLCThe John C. & Karyl Kay Hughes FoundationJohnson & Johnson Matching Gifts ProgramJones Lang LaSalleJPMorgan Chase & Co.Kathy Wendt FundKing & Oliason PLLCKing County Combined Federal CampaignKing County Employee Giving ProgramKing County Nurses AssociationKinzer PartnersKlein Partners, IncKong AcademyKPMG LLPKrogerKron-Kellett Builders, Inc.Lacewing FoundationLaird Norton Company, LLCLake Union RotaryLakeview FinancialLenore Hanauer FoundationLeslie Fund, Inc.LMN ArchitectsThe Lookout Foundation, Inc.Lucky Seven FoundationM3 Messenger CorporationMarios Mitchells LLCThe Martinet FoundationMary, Queen of Peace ChurchMcKinstry Company Charitable FoundationMean SandwichMedia PlusMedina FoundationMedtronic

Mercer Island Presbyterian ChurchMerck FoundationMichael Angelo Ledezma, LLCMick Lamb FoundationMicrosoftMighty-O DonutsMirabella Washington FoundationMondress Monaco Parr Lockwood PLLCMoss Adams LLPNewport Presbyterian ChurchNordstromNorth Coast Electric CompanyNorth Forty GroupNorth Star Chiropractic CenterNorth Travel Service, Inc.Northpointe BankNorthwest Children's FundNorthwest Group Real EstateNorthwest NaturalsOutdoor Youth AssociationPaci�c Market InternationalPaci�c Plumbing Supply Co., LLCPaci�c Real Estate Services, Inc.Paul Michael Davis Architects PLLCPayNorthwest LLCPedersen's Event RentalsPeet's Coffee and TeaPerkins CoiePhoto Center NWPizza And Grotto Inc.Plantscapes, Inc.Pledgeling FoundationPort Blakely Tree Farms LPPrairie UndergroundPride FoundationProtection Matters LLCPuget Sound Energy FoundationRAFN CompanyRaikes FoundationRamesh B. Pamula, Inc.Raynier Institute & FoundationRealNetworks FoundationThe Rite Aid FoundationRoom & BoardRosellini's BakeryRW Anderson ServicesSafeco Insurance FundSaint John's Bar & EaterySaltchuk Resources, Inc.Schemata Workshop, Inc.Schultz Family FoundationSeattle AquariumSeattle FoundationSeattle Unity ChurchSechrist DesignThe Serengeti FoundationSeymour & Sylvia Rothchild Family 2004 Charitable FoundationShrontz Family FoundationSilicon Valley Community FoundationSimple IntentionsSimy Family FoundationSisters and BrothersSisters of Providence, Mother Joseph Province

and to ensure that young people are valued for who they are and empowered to achieve their potential.

YouthCare works to end

youth homelessness

2500 NE 54th Street • Seattle, WA 98105 • 206.694.4500

VISIT YOUTHCARE.ORGTo learn more, get involved, or donate online.

Stay in touch!