Intermountain Childrens Services
- Assets
- $334.5k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 282
- Location
- Helena, MT
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 27-4469949
Organization Overview
Intermountain Childrens Services is located in Helena, MT. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Intermountain Childrens Services employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Childrens 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 12/2021, Intermountain Childrens Services generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Anson Secretary | OfficerTrustee | 1.5 | $0 |
Jim Lawrence President | OfficerTrustee | 1.5 | $0 |
Jim Fitzgerald CEO | Officer | 1 | $0 |
Elizabeth Saylor CFO | Officer | 1 | $0 |
Tom Brown Director | Trustee | 1.5 | $0 |
Mike Hudson Director | Trustee | 1.5 | $0 |
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 | $15,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,822 |
| Total Program Service Revenue | $3,951,262 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,967,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $2,497,671 |
| Pension plan accruals and contributions | $57,609 |
| Other employee benefits | $207,260 |
| Payroll taxes | $255,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,865 |
| Advertising and promotion | $1,800 |
| Office expenses | $24,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,461 |
| Travel | $13,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,827 |
| Insurance | $0 |
| All other expenses | $16,135 |
| Total functional expenses | $4,614,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,470 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,470 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,364,413 |
| Total liabilities | $6,364,413 |
| Net assets without donor restrictions | -$6,029,943 |
| 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 | $334,470 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Intermountain Childrens Services has recieved totaling $11,400.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $11,300 |
Morgridge Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Endowment Analysis
| Beg. Balance | $5,417,829 |
| Earnings | $501,381 |
| Net Contributions | $380,646 |
| Ending Balance | $6,299,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Intermountain Childrens Services Helena, MT | $334,470 | $3,967,084 |
North Valley Food Bank Inc Whitefish, MT | $2,674,954 | $2,459,343 |
Heroes And Horses Inc Belgrade, MT | $7,023,073 | $2,617,724 |
Firstlink Fargo, ND | $775,774 | $1,002,523 |
Ronald Mcdonald House Charities Of South Dakota Inc Sioux Falls, SD | $6,272,518 | $1,344,343 |
St Josephs Social Care And Thrift Store Grand Forks, ND | $1,261,763 | $1,028,403 |
Billings District Council Of The Society Of St Vincent De Paul Billings, MT | $2,023,334 | $816,708 |
Explorationworks Inc Helena, MT | $1,653,208 | $753,363 |
Winter Wildlands Alliance Inc Boise, ID | $174,675 | $700,097 |
Dog Tag Buddies Shepherd, MT | $632,957 | $441,340 |
Love And Transformation Institute Inc Boise, ID | $887 | $364,894 |