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2015 Annual Report

A closer look at CYS' array of programs

Page 9 Financial

Page 9 Financial Report Summary Statement of Financial Position Total Assets $ 8,595,906 Total Liabilities $ 2,152,616 Net Assets $ 6,443,290 Major Grantors AmeriCorps Boeing Foundation Community Foundation of South Puget Sound Community Investment Partnership Discuren Foundation Grays Harbor Community Foundation Intercity Transit Jubilation Foundation Medina Foundation Family and Youth Services Bureau Safeco Insurance Foundation Sierra Pacific Foundation Thrive Washington Thurston County HOME Consortium Treatment Sales Tax Umpqua Bank United Ways of Grays Harbor, Lewis and Thurston Counties Wa. Women’s Foundation U.S. Department of Labor Major Donors Christopher and Shawn Andrews Thomas Badger Paul and Beth Berendt Dr. Philip and Cindy Berger Bill & Melinda Gates Foundation Paul and Bonnie Bourgault Peter Buck Michael Aaron Chappell Dee Dick Enterprises International Entertainment Explosion Phil Ershler Suzanne and Thomas Fell First United Methodist Church Green Diamond Resource Company Edie Harding Anne Hirsch Holy Wisdom Inclusive IBM Employee Services Center Julie Jaeger Susan Hettinger and John Brottem Lacey Presbyterian Church George and Linda W. Lamb Kris Lawrence Page 10 Lutheran Church of the Good Shepherd McDonald's (Laurie Berryman) Pete and Claudia Murray Patricia Nelson North Thurston Education Foundation Perkins Coie Richard and Paula Purcell Raikes Foundation The Rants Group Reiner Family Foundation Renah Blair Rietzke Foundation Shoalwater Bay Tribe Sonrise Church of God St. Christopher's Community Church Starbucks Stars Foundation of Thurston County Skip and Gloria Strait The United Churches of Olympia John and Suzanne Thoburn Tides Foundation FOR A COMPLETE LIST OF 2015 DONORS, PLEASE SEE: www.CommunityYouthServices.org Event sponsors Acme Fuel Ann Cooke Wells Fargo Bliss & Skeen CPAs Bron’s Automotive Inc. Capital Medical Center Columbia Bank Confederated Tribes of the Chehalis Reservation R.P. Denitz Co. GHB Insurance Harborstone Credit Union Heritage Bank Andrew J. Kapust DDS KeyBank Foundation Kohl’s Law, Lyman, Daniel, Kamerrer & Bogdanovich Lucky Eagle McDonald’s Minuteman Press Occasions Olympia Pediatrics The Olympian Olympia Federal Savings Olympia Multi-specialty Clinic Pacific Stage Port of Olympia Propel Insurance Providence Health and Services Puget Sound Energy The Rants Group Red Lion Hotels Roof Doctor Marvin and Mary-Lynne Reiner South Sound Bank Starbucks Our Community Partners Thurston Mason Behavioral Health Organization Washington State Children’s Administration Catholic Community Services Comprehensive Life Resources Educational Service District 113 Family Support Center Thurston County Office of Assigned Council Thurston County Prosecutor Mason County Prosecutor Thurston and Mason Counties Juvenile Courts Family Alliance for Mental Health City of Tacoma Pierce County University of Washington Evidence Based Practice Institute University of Washington Alliance for Child Welfare Excellence Portland State University Sidewalk South Puget Sound Community College Together Washington State Division of Behavioral Health Resources Nisqually Tribe Chehalis Tribe Safe Place Family Education and Support Services Reach Center VADIS Project 253

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