Youth Homes
- Assets
- $5.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 237
- Location
- Missoula, MT
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 81-0331313
Organization Overview
Youth Homes is located in Missoula, MT. The organization was established in 1972. 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 06/2022, Youth Homes employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Homes 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 06/2022, Youth Homes generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GROUP YOUTH HOMES AND FOSTER CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 495 YOUTHS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elmer Rosenthal Executive Director | Officer | 32 | $85,832 |
Dann Swallow CFO | Officer | 32 | $82,243 |
Shannone Hart Vice President | OfficerTrustee | 2 | $0 |
Jaymie Bowditch President | OfficerTrustee | 2 | $0 |
Eric Petersen Secretary/treasurer | OfficerTrustee | 2 | $0 |
Reghan Brandt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $326,089 |
| Related organizations | $0 |
| Government grants | $1,005,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,412,358 |
| Noncash contributions included in lines 1a–1f | $45,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,743,547 |
| Total Program Service Revenue | $4,262,317 |
| Investment income | $64,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$69,841 |
| Net Income from Gaming Activities | $10,915 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,045,430 |
| 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. | $206,332 |
| Compensation of current officers, directors, key employees. | $28,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,992,077 |
| Pension plan accruals and contributions | $47,416 |
| Other employee benefits | $503,274 |
| Payroll taxes | $311,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $477 |
| Fees for services: Accounting | $21,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,336 |
| Fees for services: Other | $222,356 |
| Advertising and promotion | $31,383 |
| Office expenses | $150,236 |
| Information technology | $70,315 |
| Royalties | $0 |
| Occupancy | $242,533 |
| Travel | $67,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,649 |
| Insurance | $85,276 |
| All other expenses | $8,560 |
| Total functional expenses | $7,072,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,763 |
| Savings and temporary cash investments | $957,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,945 |
| 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 | $18,563 |
| Net Land, buildings, and equipment | $1,833,048 |
| Investments—publicly traded securities | $2,538,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,781,519 |
| Accounts payable and accrued expenses | $403,587 |
| 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 | $95,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $499,539 |
| Net assets without donor restrictions | $4,838,361 |
| Net assets with donor restrictions | $443,619 |
| 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 | $5,781,519 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Youth Homes has recieved totaling $200,988.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $80,218 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $66,220 |
P D Jackson Foundation Irvine, CA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
The High Stakes Foundation Missoula, MT PURPOSE: GENERAL SUPPORT | $15,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 FOSTER FAMILY OUTREACH | $7,500 |
District Xi Human Resource Council Inc Missoula, MT PURPOSE: ASSISTANCE WITH PROJECT COSTS | $5,550 |
Endowment Analysis
| Beg. Balance | $824,179 |
| Earnings | -$100,413 |
| Admin Expense | $5,837 |
| Net Contributions | $20,000 |
| Ending Balance | $737,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nexus Path Family Healing Fargo, ND | $7,329,691 | $17,394,455 |
Youth Homes Missoula, MT | $5,781,519 | $7,045,430 |
Charles Hall Youth Services Inc Bismarck, ND | $733,684 | $2,252,518 |
The Partnership For Children Missoula, MT | $1,790,740 | $1,759,920 |
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 |
Sheridan Foster Parent Exchange Sheridan, WY | $136,377 | $156,861 |
Homes Of Hope Lewiston, ID | $59,529 | $0 |
Foster And Heart Boise, ID | $78,341 | $0 |
East River Foster Parent Network Sioux Falls, SD | $89,756 | $116,404 |
Snqweylmistn Charlo, MT | $185,314 | $226,726 |
Evergreen Childrens Home Inc Wanblee, SD | $68,139 | $44,537 |