Youth & Family Services Inc is located in Rapid City, SD. The organization was established in 1966. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Youth & Family Services Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth & Family 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 06/2023, Youth & Family Services Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $14.3m during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & FAMILY SERVICES (YFS) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT CHILDREN AND THEIR FAMILIES IN BEING CAPABLE, CARING, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. TO FULFILL THIS MISSION, YFS OFFERS NINE COMPREHENSIVE PROGRAMS TO CHILDREN, FROM BIRTH THROUGH AGE 18, AND THEIR FAMILIES. ANNUALLY, YFS SERVES MORE THAN 14,000 INDIVIDUALS IN RAPID CITY AND THROUGHOUT 30 COUNTIES IN WESTERN SOUTH DAKOTA. YFS CHILD DEVELOPMENT CENTER OFFERS STATE-LICENSED, AFFORDABLE, QUALITY CHILD CARE SERVING CHILDREN, 4 WEEKS THROUGH THIRD GRADE. THE PROGRAM FOCUSES ON THE UNIQUE NEEDS OF LOW-INCOME FAMILIES. DURING THE 2022-2023 FISCAL YEAR, THIS PROGRAM SERVED 219 CHILDREN AND 86% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME. YFS COUNSELING CENTER OFFERS CRISIS INTERVENTION, ASSESSMENTS, COUNSELING, AND TRAUMA TREATMENT SERVICES THAT HELP YOUNG PEOPLE AND THEIR FAMILIES OVERCOME CHALLENGES AND PAVE THE WAY FOR AN IMPROVED QUALITY OF LIFE. DURING THE 2022-2023 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 261 UNDUPLICATED YOUTH AND ADULTS, SCREENED 227 CHILDREN AND FAMILY MEMBERS FOR TRAUMATIC STRESS, COMPLETED 116 TRAUMA INTAKE ASSESSMENTS AND 80 CLINICAL TRAUMA RE-ASSESSMENTS, AND PROVIDED TRAINING, INFORMATION, AND RESOURCES TO MORE THAN 125 MENTAL HEALTH PROFESSIONALS, STAFF OF YOUTH- SERVING ORGANIZATIONS, AND INDIVIDUALS. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, HEALTH CONNECTIONS, INTENSIVE FAMILY SERVICES PROGRAM, STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM,AND YOUTH VIP CONNECT - THAT OFFER SUPPORT, EDUCATION, MENTORING, COACHING, AND ACCESS TO NEEDED SERVICES AND RESOURCES FOR FAMILIES, BOTH PARENTS AND CHILDREN. DURING THE PAST FISCAL YEAR, 67 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAMS. THESE INNOVATIVE, REFERRAL-BASED PROGRAMS WORKED TO MEET THE PHYSICAL, MENTAL, AND SOCIAL HEALTH NEEDS OF AT-RISK CHILDREN, AGES 5 TO 18, BY CONNECTING THEM WITH MEDICAL, DENTAL AND MENTAL HEALTH SERVICE PROVIDERS IN THE COMMUNITY. THE INTENSIVE FAMILY SERVICES PROGRAM SERVED 6 PREVIOUSLY UNSERVED YOUTH AND THEIR FAMILIES AND ASSISTED THEM IN DEVELOPING THE SKILLS NECESSARY TO MAINTAIN A SAFE, NURTURING, AND STABLE FAMILY ENVIRONMENT IN ORDER TO PREVENT THE OUT-OF-HOME PLACEMENT OF CHILDREN FOR BEHAVIORAL OR CRIMINAL ISSUES. THE YFS' STRONGER YOUTH PROGRAM AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 247 NEW ADULTS AND 434 UNDUPLICATED YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM IS DESIGNED TO RESPOND TO AND ADVOCATE FOR YOUTH AND YOUTH ADULTS, AGES 11 24, WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE, DOMESTIC VIOLENCE,DATING VIOLENCE, STALKING, AND/OR TRAFFICKING. THIS PROGRAM PROVIDED CASE MANAGEMENT, MENTORING, AND TRAUMA INTERVENTION PROGRAMMING TO 34 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 80 YOUTH. YFS GIRLS INC. OF RAPID CITY OFFERS AWARD-WINNING EDUCATIONAL, RECREATIONAL, AND COMMUNITY ACTION PROGRAMMING THAT INSPIRES GIRLS, AGES 6 -11, TO BE STRONG, SMART, AND BOLD. THIS PAST FISCAL YEAR, 474 GIRLS PARTICIPATED IN PROGRAMMING TO IMPROVE THEIR LIFE SKILLS, GENDER EQUALITY, RELATIONSHIPS, AND MORE. YFS HEAD START IS A FEDERALLY FUNDED, NO-COST, PARENT-FOCUSED PROGRAM THAT SERVES LOW-INCOME CHILDREN, AGES 0-5, AND THEIR FAMILIES. YFS OFFERS TWO HEAD START PROGRAMS: YFS HOME-BASED HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM OFFERING IN-HOME SERVICES AND ACTIVITIES AS WELL AS REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES INCLUDING: PENNINGTON, MEADE, FALL RIVER, CUSTER, JACKSON, HAAKON, AND LAWRENCE. SERVICES FOR EXPECTANT PARENTS ARE ALSO AVAILABLE. YFS RAPID CITY HEAD START OFFERS COMPREHENSIVE PROGRAMMING TO ENHANCE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT FOR CHILDREN THROUGH CLASSROOM ACTIVITIES. DURING 2022-2023, YFS PROVIDED HEAD START PROGRAMMING TO 733 CHILDREN AND THEIR FAMILIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGING PROGRAMMING AND ACTIVITIES FOR 172 MIDDLE SCHOOL YOUTH IN A SAFE ENVIRONMENT THAT PROVIDES THE OPPORTUNITY FOR ADULT MENTORSHIP, POSITIVE PEER-TO-PEER INTERACTIONS, HOMEWORK HELP, AND MORE. YFS NUTRITION SERVICES OVERSEES THE PROVISION OF WELL-BALANCED MEALS AND SNACKS FOR CHILDREN WITHIN AGENCY PROGRAMS AND REGISTERED, IN-HOME CHILD CARE PROVIDERS IN 30 COUNTIES EACH YEAR. EDUCATIONAL SERVICES ARE ALSO PROVIDED. THIS PAST YEAR, THE PROGRAM PROVIDED OR OVERSAW THE PROVISION OF 622,449 MEALS AND SNACKS TO CHILDREN. YFS WESTERN PREVENTION RESOURCE CENTER OFFERS TRAINING AND ASSISTANCE IN THE PREVENTION OF VIOLENCE, TOBACCO USE, DRUG AND ALCOHOL ABUSE, AND MORE. AN EXTENSIVE LIBRARY OF VIDEOS AND MATERIALS IS AVAILABLE FOR ANYONE TO CHECK OUT. CONSULTATIONS ALSO PROVIDED. TRAINING AND OUTREACH SERVICES AVAILABLE IN 22 WESTERN SOUTH DAKOTA COUNTIES. THIS PAST YEAR, YFS' WESTERN PREVENTION RESOURCE CENTER PROVIDED PREVENTION PROGRAMMING TO 2,472 UNDUPLICATED INDIVIDUALS AND PARTNERED WITH COALITIONS TO IMPACT NEARLY 7,000 YOUTH AND ADULTS. THIS PROGRAM FACILITATED A SUICIDE PREVENTION TRAINING FOR 139 ADULTS AND PROVIDED OVERSIGHT OF COMMUNITIES THAT CARE GRANTEES IN MELLETTE AND FALL RIVER COUNTIES THAT TARGETED 9,110 RESIDENTS WITH PREVENTION SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Julius CEO | Officer | 40 | $121,515 |
David Miller Chief Progra | Officer | 40 | $106,377 |
Connie Olson Chief Develo | Officer | 40 | $104,162 |
Kari Williams CFO | Officer | 40 | $92,012 |
Dale Berkebile President | OfficerTrustee | 1.04 | $0 |
Willis Sutliff Vice Preside | OfficerTrustee | 1.04 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rcs Construction Construction | 6/29/21 | $338,849 |
Seco Construction Construction | 6/29/21 | $135,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $82,000 |
Membership dues | $40,599 |
Fundraising events | $92,762 |
Related organizations | $323,802 |
Government grants | $12,130,212 |
All other contributions, gifts, grants, and similar amounts not included above | $903,096 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,572,471 |
Total Program Service Revenue | $1,012,800 |
Investment income | $134,932 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $4,184 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,570 |
Net Income from Fundraising Events | $25,194 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,748,011 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $978,643 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $487,116 |
Compensation of current officers, directors, key employees. | $58,454 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,529,464 |
Pension plan accruals and contributions | $249,875 |
Other employee benefits | $629,904 |
Payroll taxes | $592,009 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,640 |
Fees for services: Accounting | $54,840 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,049 |
Fees for services: Other | $483,086 |
Advertising and promotion | $86,372 |
Office expenses | $88,913 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $671,620 |
Travel | $81,473 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $222,992 |
Interest | $31,858 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $536,879 |
Insurance | $195,797 |
All other expenses | $0 |
Total functional expenses | $14,339,237 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $570,378 |
Savings and temporary cash investments | $289,421 |
Pledges and grants receivable | $1,212,072 |
Accounts receivable, net | $64,329 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,674,917 |
Inventories for sale or use | $12,864 |
Prepaid expenses and deferred charges | $101,260 |
Net Land, buildings, and equipment | $5,936,962 |
Investments—publicly traded securities | $1,327,999 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,190,202 |
Accounts payable and accrued expenses | $1,118,513 |
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 | $0 |
Total liabilities | $1,118,513 |
Net assets without donor restrictions | $16,432,918 |
Net assets with donor restrictions | $638,771 |
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 | $18,190,202 |