Charles Hall Youth Services Inc
- Assets
- $733.7k
- Revenue
- $2.3m
- Investments
- $59.5k
- Employees
- 57
- Location
- Bismarck, ND
- Founding
- 10/1978
- Data as of
- 12/2019
- EIN
- 45-0282853
Organization Overview
Charles Hall Youth Services Inc is located in Bismarck, ND. The organization was established in 1978. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2019, Charles Hall Youth Services Inc employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Charles Hall Youth Services Inc 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 12/2019, Charles Hall Youth Services Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CHYS PROVIDES HIGH-RISK FOSTER CARE YOUTH WITH A SAFE, STABLE AND NURTURING ENVIRONMENT. WE OFFER DAILY LIVING CARE, CASE MANAGEMENT SERVICES AND COUNSELING IN THREE NEIGHBORHOOD-BASED GROUP HOMES. OUR PROGRAMMING STRIVES TO IDENTIFY AND BUILD ON A YOUTH'S STRENGTHS AND RESILIENCE. WE FOCUS ON HELPING YOUTH GAIN HOPE, EARN SELF-ESTEEM, AND LEARN ESSENTIAL SKILLS TO NAVIGATE LIFE'S CHALLENGES AND MAINTAIN HEALTHY RELATIONSHIPS. WE ARE LICENSED BY THE STATE OF NORTH DAKOTA FOR 20 BEDS FOR YOUTH AGED 10 TO 19. IN 2019, OUR PROGRAMMING BROADENED TO INCLUDE AFTERCARE AND SERVICES TO FAMILIES OF YOUTH PLACED IN THE AGENCY'S RESIDENTIAL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARLES HALL YOUTH SERVICES PROVIDES LIVING ACCOMMODATIONS, SUPERVISION, COUNSELING, CASE MANAGEMENT, AND ENRICHMENT ACTIVITIES. OUR ESSENTIAL PROGRAM IS INTEGRAL TO DAILY LIVING ACTIVITIES AND THERAPEUTIC PROGRAMMING. ENRICHMENT ACTIVITIES EMPHASIZE EARNING GENUINE SELF-ESTEEM VIA ETHICAL AND REASONED DECISION-MAKING, AND RESULTING RESPONSIBLE BEHAVIOR. CHARLES HALL SERVED AT-RISK YOUTH FOR A TOTAL OF 3624 DAYS IN 2019.
OUR TEAM OF SOCIAL WORKERS, PROFESSIONAL COUNSELOR, AND ADDICTION COUNSELOR PROVIDE ONE-ON-ONE COUNSELING, GROUP COUNSELING AND INDIVIDUAL CASE MANAGEMENT.
BY USING CORE VALUES OF MERCY, JUSTICE AND BELONGING, WE PROVIDE YOUTH A RICH VARIETY OF EXPERIENTIAL LEARNING OPPORTUNITIES THAT PROMOTE HOLISTIC WELLNESS (EMOTIONAL, MENTAL, PHYSICAL, SPIRITUAL). STANDARDS OF PRACTICE SUPPORT PROGRAMMING THAT IS CHILD-CENTERED, STRENGTH BASED, SOLUTION-FOCUSED, AND CENTERED IN PROMISING AND BEST PRACTICES. EXPERIENTIAL PROGRAM OPTIONS INCLUDE THE CREATIVE ARTS, FITNESS PROGRAMMING (E.G. YOGA, HIGH ADVENTURE ACTIVITIES, STRENGTHS TRAINING), SPIRITUAL DEVELOPMENT OPPORTUNITIES, CAMPING, EQUESTRIAN ACTIVITIES, AND COMMUNITY SERVICE. IN ADDITION, THE ORGANIZATION EMPHASIZES THE SIGNIFICANCE OF 40 DEVELOPMENTAL ASSETS IN ENSURING A YOUTH'S HEALTHY DEVELOPMENT AND TRANSITION INTO ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Klopp Co-Executive Director | Officer | 40 | $83,243 |
Gayla Sherman Co-Executive Director | Officer | 40 | $82,956 |
Krislyn Thompson Director Of Business Affairs | Officer | 40 | $55,460 |
Linda Larson Vice President | OfficerTrustee | 1 | $0 |
Kirby Kruger President | OfficerTrustee | 1 | $0 |
Chris Henriksen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,132 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,347 |
| Total Program Service Revenue | $1,961,809 |
| Investment income | $888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,252,518 |
| 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. | $256,970 |
| Compensation of current officers, directors, key employees. | $256,970 |
| Compensation to disqualified persons | $1,189,906 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $363,491 |
| Fees for services: Management | $24,925 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,506 |
| Office expenses | $32,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,118 |
| Travel | $31,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,689 |
| Insurance | $35,566 |
| All other expenses | $29,933 |
| Total functional expenses | $2,204,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $529 |
| Prepaid expenses and deferred charges | $12,978 |
| Net Land, buildings, and equipment | $70,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,536 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,684 |
| Accounts payable and accrued expenses | $220,480 |
| 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 | $551,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $771,750 |
| Net assets without donor restrictions | -$230,947 |
| Net assets with donor restrictions | $192,881 |
| 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 | $733,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charles Hall Youth Services Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $33,267 |
| Earnings | $888 |
| Other Expense | -$8,739 |
| Ending Balance | $42,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwood Childrens Home Society Inc Duluth, MN | $28,783,632 | $20,157,411 |
Nexus Path Family Healing Fargo, ND | $7,329,691 | $17,394,455 |
Youth Homes Missoula, MT | $5,781,519 | $7,045,430 |
Greater Minneapolis Crisis Nursery Minneapolis, MN | $4,153,796 | $4,106,598 |
Family Alternatives Inc Minneapolis, MN | $1,435,944 | $3,112,949 |
Charles Hall Youth Services Inc Bismarck, ND | $733,684 | $2,252,518 |
The Partnership For Children Missoula, MT | $1,790,740 | $1,759,920 |
American Indian Family & Children Services Inc St Paul, MN | $1,461,147 | $2,133,103 |
Pinehaven Youth And Family Services Inc Brainerd, MN | $571,991 | $818,962 |
Fond Du Lac Foster Care Licensing And Placement Agency Inc Cloquet, MN | $159,921 | $680,562 |
Great Falls Childrens Receiving Home Great Falls, MT | $1,991,547 | $691,628 |
Montana Child Care Resource & Referral Network Inc Lolo, MT | $201,123 | $294,783 |