PEACE FOR THE STREETS BY KIDS FROM… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

TIMOTHY POPANZ

Phone

2067268500

Tax Period

2020-01-01 to 2020-12-31

PEACE FOR THE STREETS BY KIDS FROM THE STREETS, founded in 1999, is a micro nonprofit that reported $73K in total revenue in fiscal year 2020. Revenue fell 110% from the prior year — a significant decline worth monitoring.

Mission

PSKS PROVIDES SUPPORT AND SERVICES TO SEATTLE'S HOMELESS YOUTH AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $90,169

SHELTER: THE PSKS YOUNG ADULT SHELTER IS A TEMPORARY LIVING SPACE FOR YOUNG ADULTS (AGE 18-24) WHO ARE HOMELESS (HUD DEFINITION). THE SHELTER IS LOW BARRIER, ENROLLING PARTICIPANTS IN THE COORDINATED ENTRY FOR ALL (CEA) AND PRACTICES HARM REDUCTION. DURING THIS TAX PERIOD, THE MAXIMUM CAPACITY WAS 20 SHELTER BEDS AND IT OPERATES 365 NIGHTS A YEAR FROM 9:30 PM UNTIL 8:30 AM. PSKS SHELTER OFFERS: O A PLACE TO SLEEP INDOORS AT NIGHT O SHOWER AND LAUNDRY FACILITIES O OVERNIGHT ACCESS TO BATHROOMS, HYGIENE PRODUCTS, AND A SECURE PLACE TO STORE BELONGINGS O AN EVENING MEAL AND BREAKFAST O ACCESS TO A NURSE AND CASE MANAGER O REFERRAL TO HOUSING AND OTHER SUPPORT SERVICES OFFERED AT PSKS (DROP-IN, EDUCATION AND EMPLOYMENT SUPPORT, CLOTHING CLOSET ETC.)

Program 2

HOMELESS YOUTH FOR PEACE AND EMPOWERMENT (HYPE): A DAY PROGRAM THAT HELPS TEACH YOUNG PEOPLE TO ADVOCATE FOR THEMSELVES AND INCLUDES WORKSHOPS, COMMUNITY MEETINGS, AND YOUTH OUTREACH. PARTICIPANTS IN HYPE LEARN ABOUT OTHER OPPORTUNITIES WITHIN PSKS. HYPE ALSO PROVIDES SERVICES FOR THE CLIENTS OF ALL COMMUNITIES, INCLUDING LGBTQ YOUTH. PARTICIPANTS HAVE ACCESS TO NUTRITIONAL SNACKS AND LIGHT LUNCHES, TELEPHONE, COMPUTERS, SHOWERS, LAUNDRY FACILITIES AND MAIL SERVICE.

Program 3

CASE MANAGEMENT: PSKS CASE MANAGEMENT (CM) PROGRAM WORKS WITH HIGH-RISK YOUNG ADULTS NOT CURRENTLY SERVED BY OTHER AGENCIES. THE CASE MANAGEMENT PROGRAM REFERS TO AND ADVOCATES FOR PARTICIPANTS...

CASE MANAGEMENT: PSKS CASE MANAGEMENT (CM) PROGRAM WORKS WITH HIGH-RISK YOUNG ADULTS NOT CURRENTLY SERVED BY OTHER AGENCIES. THE CASE MANAGEMENT PROGRAM REFERS TO AND ADVOCATES FOR PARTICIPANTS NEEDING HOUSING, EMPLOYMENT, EDUCATION, LEGAL AND MEDICAL SERVICES AND TO OTHER RELEVANT COMMUNITY RESOURCES. CM ALSO PROVIDES VALUABLE ONE-ON-ONE PEER SUPPORT GROUPS AND EMOTIONAL SUPPORT FOR THE MANY YOUNG ADULTS WHO MIGHT NOT FIND IT ELSEWHERE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,115

Program Service Revenue $0

Investment Income $-74,102

Other Revenue $0

TOTAL REVENUE $-72,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,211

Fundraising Expenses $0

Program Expenses $91,177

Other Expenses $283,556

TOTAL EXPENSES $390,767

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-72,987	$747,263	-1.1%
Expenses	$390,767	$722,317	-0.5%
Net Income	$-463,754	$24,946	-19.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON BRAUER	DIRECTOR	N/A	Director	$0	$0	$0
DOROTHY CREAN	TREASURER	N/A	Officer Director	$0	$0	$0
HEIDI JACOBSEN-WATTS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATIE KELLER	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOT ORRISS	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY POPANZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREA VITALICH	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$-72,987	$390,767	No data	$-463,754
2018	$812,619	$669,760	$366,310	$142,859
2018	$501,117	$418,632	$449,545	$82,485

PEACE FOR THE STREETS BY KIDS FROM THE STREETS