Yellowstone Boys & Girls Ranch
- Assets
- $15.5m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 381
- Location
- Billings, MT
- Founding
- 12/1957
- Data as of
- 06/2021
- EIN
- 81-0262019
Organization Overview
Yellowstone Boys & Girls Ranch is located in Billings, MT. The organization was established in 1957. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Yellowstone Boys & Girls Ranch employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Boys & Girls Ranch 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, Yellowstone Boys & Girls Ranch generated $22.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $18.9m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YELLOWSTONE BOYS AND GIRLS RANCH, CARING PEOPLE PREPARING YOUTH FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES:YELLOWSTONE BOYS AND GIRLS RANCH, INC. (YBGR) PROVIDES QUALITY EDUCATION AND TREATMENT SERVICES, WHICH PROMOTE THE EMOTIONAL, BEHAVIORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES. YBGR HAS BEEN SERVING YOUTH AND FAMILIES SINCE 1957 AND IS AN ACCREDITED, PRIVATE, NOT-FOR-PROFIT MULTI-SERVICE ORGANIZATION PROVIDING MENTAL HEALTH PROGRAMS AND SERVICES TO EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. YBGR IS A NON-PROFIT, FULLY ACCREDITED, COMPREHENSIVE MENTAL HEALTH SERVICE ORGANIZATION PROVIDING PSYCHIATRIC RESIDENTIAL TREATMENT FOR EMOTIONALLY DISTURBED YOUTH. YBGR YOUTH MAY ACCESS A VARIETY OF SERVICES INCLUDING INDIVIDUAL COGNITIVE-BEHAVIORAL, FAMILY, RECREATION, AND EQUINE THERAPIES. SPECIAL EDUCATION PROGRAMMING IS OFFERED THROUGH OUR ON-CAMPUS EDUCATIONAL FACILITY, YELLOWSTONE ACADEMY. YOUTH ALSO HAVE THE OPPORTUNITY TO BE INVOLVED IN A NUMBER OF ADDITIONAL PROGRAMS INCLUDING CHEMICAL DEPENDENCY, TRANSITIONAL SERVICES, COMPETITIVE ATHLETICS, OUTDOOR RECREATION, AND SPIRITUAL CARE.THE PSYCHIATRIC RESIDENTIAL TREATMENT CENTER IS LOCATED ON A 400-ACRE CAMPUS, WEST OF BILLINGS, MT AND SERVES BOYS AGE 8-18, AND GIRLS 12-18. YOUTH ARE HOUSED IN ONE OF OUR TWELVE RESIDENTIAL LODGES AND ARE SUPERVISED BY A 24 HOUR A DAY RESIDENTIAL STAFF TRAINED IN THERAPEUTIC CRISIS INTERVENTION.
COMMUNITY-BASED SERVICES: YBGR OFFERS MULTIPLE COMMUNITY BASED SERVICES (CBS). CBS IS A LICENSED AND ACCREDITED MENTAL HEALTH CENTER PROVIDING MULTIPLE SERVICES THAT EXPAND YBGR'S CONTINUUM OF CARE INTO COMMUNITIES. THE CBS PROGRAMS FOCUS ON PREVENTION AND WORK WITH CHILDREN AND FAMILIES TO PROVIDE SUPPORT AND TREATMENT. CBS SERVES OVER 600 CHILDREN EACH DAY IN PROGRAMS THAT INCLUDE THERAPEUTIC FOSTER CARE, YOUTH CASE MANAGEMENT, COMPREHENSIVE SCHOOL AND COMMUNITY TREATMENT, THERAPEUTIC FAMILY LIVING, AND COMMUNITY HOMES. THE CBS TEAM MEMBERS WORK CLOSELY WITH AT-RISK YOUTH AND FAMILIES TO PROVIDE MENTAL HEALTH SERVICES IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Chavers CEO | Officer | 40 | $243,173 |
Michael Chandler CFO | Officer | 40 | $117,080 |
Tyson Schumacher Cio | Officer | 40 | $114,828 |
Terry Moore Chairman | OfficerTrustee | 2 | $0 |
Michael Monson Vice Chairman | OfficerTrustee | 2 | $0 |
Kathy Olson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Psychiatry Associates Psychiatric | 6/29/21 | $395,200 |
Montana Psychiatry Pllc Psychiatric | 6/29/21 | $373,120 |
Netsmart Technologies Technology | 6/29/21 | $126,642 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,808,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,862,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,671,209 |
| Total Program Service Revenue | $15,214,006 |
| Investment income | $134,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $310,151 |
| Net Gain/Loss on Asset Sales | $176,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,413,513 |
| 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. | $405,875 |
| Compensation of current officers, directors, key employees. | $69,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,847,534 |
| Pension plan accruals and contributions | $110,430 |
| Other employee benefits | $1,155,062 |
| Payroll taxes | $1,072,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,333 |
| Fees for services: Accounting | $50,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,041,724 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $487,892 |
| Travel | $108,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,606 |
| Insurance | $258,783 |
| All other expenses | $99,235 |
| Total functional expenses | $18,877,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,468,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,503,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,968 |
| Prepaid expenses and deferred charges | $110,189 |
| Net Land, buildings, and equipment | $6,434,786 |
| Investments—publicly traded securities | $4,486,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,000 |
| Total assets | $15,485,573 |
| Accounts payable and accrued expenses | $2,146,632 |
| 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 | $77,145 |
| Total liabilities | $2,223,777 |
| Net assets without donor restrictions | $13,261,796 |
| 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 | $15,485,573 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Yellowstone Boys & Girls Ranch has recieved totaling $301,601.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY IMPROVEMENTS | $151,000 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: YELLOWSTONE BOYS AND GIRL RANCH LODGE EXPANSION PROJECT | $20,000 |
Park County Community Foundation Livingston, MT PURPOSE: Unrestricted support. | $12,305 |
The William H And Margaret M Wallace Foundation Missoula, MT PURPOSE: OPERATIONS | $10,000 |
Melvin Pete And Lois Hoiness Foundation Spokane, WA PURPOSE: PHILANTHROPIC PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellowstone Boys & Girls Ranch Billings, MT | $15,485,573 | $22,413,513 |
Open Door Center Valley City, ND | $9,648,976 | $15,137,530 |
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Sesdac Inc Vermillion, SD | $7,440,151 | $7,313,000 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Childwise Institute Helena, MT | $904,033 | $588,492 |
Finding Freedom Inc Bozeman, MT | $965,449 | $370,133 |
The Ashley Foundation Inc Coeur Dalene, ID | $12,041,946 | $4,750,932 |
Sacred Mountain Retreat Center Inc Deadwood, SD | $198,826 | $435,826 |