Boyd Andrew Management Services
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $365.2k
- Employees
- 10
- Location
- Helena, MT
- Founding
- 03/2011
- Data as of
- 06/2021
- EIN
- 27-2784494
Organization Overview
Boyd Andrew Management Services is located in Helena, MT. The organization was established in 2011. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2021, Boyd Andrew Management Services employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boyd Andrew Management Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Boyd Andrew Management Services generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Boyd Andrew Management Services has awarded 50 individual grants totaling $7,351,424. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOYD ANDREW MANAGEMENT SERVICES PROVIDES ADMINISTRATIVE SUPPORT TO AGENCIES WORKING TO IMPROVE COMMUNITY HEALTH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMS ADMINISTRATIVE MANAGEMENT SERVICES FOR A RELATED ENTITY, BOYD ANDREW COMMUNITY SERVICES. AS PART OF THESE SERVICES, THE ORGANIZATION PERFORMS MANAGEMENT SERVICES FOR THE RELATED ENTITIES: PRE-RELEASE CENTER, WHICH PROVIDES HOUSING AND COUNSELING SERVICES TO FORMER INMATES OF THE STATE PRISON, ITS CHEMICAL DEPENDENCY PROGRAM, WHICH AIDS IN THE RECOVERY OF THE CHEMICALLY DEPENDENT, AND THE ELKHORN TREATMENT FACILITY, WHICH PROVIDES HOUSING AND METHAMPHETAMINE DRUG TREATMENT SERVICES FOR FEMALE OFFENDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kelley President | OfficerTrustee | 1 | $0 |
Mark Yeshe Vice President | OfficerTrustee | 1 | $0 |
Amy Tenney Chief Executive Officer | Officer | 10 | $0 |
Matt Dalton Director | Trustee | 1 | $0 |
Tom Corbett Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
District Ii Alcohol & Drug Program Rtec And Prevention Services | 6/29/19 | $401,907 |
Western Montana Addiction Services Rtec And Prevention Services | 6/29/19 | $338,665 |
Southwest Cd Program Rtec And Prevention Services | 6/29/19 | $239,036 |
Boyd Andrew Community Services Rtec Services And Elkhorn Contract | 6/29/19 | $196,073 |
Flathead Valley Cd Clinic Rtec And Prevention Services | 6/29/19 | $211,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,437,789 |
| Investment income | $1,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,446,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $680,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,587 |
| Pension plan accruals and contributions | $11,499 |
| Other employee benefits | $34,361 |
| Payroll taxes | $16,272 |
| Fees for services: Management | $1,380 |
| Fees for services: Legal | $17,547 |
| Fees for services: Accounting | $61,191 |
| Fees for services: Lobbying | $18,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $47,750 |
| Information technology | $102,467 |
| Royalties | $0 |
| Occupancy | $36,323 |
| Travel | $1,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,728 |
| Interest | $43 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,356 |
| Insurance | $179,991 |
| All other expenses | $0 |
| Total functional expenses | $1,512,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,710,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $305,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $365,183 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,778 |
| Total assets | $2,441,754 |
| Accounts payable and accrued expenses | $35,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $365,183 |
| Total liabilities | $400,885 |
| Net assets without donor restrictions | $2,040,869 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,441,754 |
Grants Awarded
Over the last fiscal year, Boyd Andrew Management Services has awarded $962,733 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Sidney, MT PURPOSE: ADDICTION PREVENTION | $211,111 |
Missoula, MT PURPOSE: ADDICTION PREVENTION | $147,064 |
Livingston, MT PURPOSE: ADDICTION PREVENTION | $118,563 |
Kalispell, MT PURPOSE: ADDICTION PREVENTION | $104,200 |
Livingston, MT PURPOSE: ADDICTION PREVENTION | $93,365 |
Missoula, MT PURPOSE: ADDICTION PREVENTION | $87,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dakota Boys And Girls Ranch Foundation Minot, ND | $51,874,796 | $23,890,596 |
Boyd Andrew Management Services Helena, MT | $2,441,754 | $1,446,288 |
Anne Carlsen Center Foundation Jamestown, ND | $76,726,782 | $9,459,808 |
Youth And Family Services Foundation Rapid City, SD | $3,367,058 | $604,909 |
The West Mont Foundation Helena, MT | $12,851,340 | $704,619 |
Nhn Livingston, MT | $168,501 | $681,700 |
Casa For Kids Inc Kalispell, MT | $671,067 | $654,636 |
Cheyhome Inc Cheyenne, WY | $0 | $31,658 |
St Johns Foundation Billings, MT | $17,689,339 | $2,141,948 |
Childrens Village Foundation Inc Coeur Dalene, ID | $3,441,364 | $1,271,724 |
Swrs Inc Cheyenne, WY | $1,175,110 | $3,500 |
Prohome Inc Cheyenne, WY | $505,710 | $44,400 |