Boyd Andrew Community Services
- Assets
- $8.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 83
- Location
- Helena, MT
- Founding
- 04/1978
- Data as of
- 06/2022
- EIN
- 81-0370219
Organization Overview
Boyd Andrew Community Services is located in Helena, MT. The organization was established in 1978. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Boyd Andrew Community Services employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boyd Andrew Community 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 06/2022, Boyd Andrew Community Services generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 2.8% 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
BACS PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT FOR RESIDENTS OF LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES AS WELL AS COMMUNITY CORRECTIONS PROGRAMS FOR ADULT OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRERELEASE CENTER PROGRAM REVENUES MAKE UP 48% OF THE TOTAL PROGRAM REVENUES FOR THE PERIOD. THE PRERELEASE CENTER PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH COUNSELING, COGNITIVE BEHAVIORAL PROGRAMMING, AND JOB TRAINING FOR INDIVIDUALS RELEASED FROM PRISON TO ASSIST THEIR TRANSITION BACK INTO THE COMMUNITY.
THE ELKHORN TREATMENT FACILITY MAKES UP 40% OF TOTAL PROGRAM REVENUES FOR THE PERIOD. THIS PROGRAM MAINTAINS A WOMEN'S TREATMENT CENTER/PRISON FOR THOSE CONVICTED OF CERTAIN DRUG-RELATED CRIMES, OR SUFFERING FROM CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDER. IT PROVIDES TREATMENT FOR MENTAL AND PHYSICAL PROBLEMS RELATED TO ADDICTION. IT ALSO PROVIDES COUNSELING AND ASSISTANCE TO HELP RESIDENTS TRANSITION BACK INTO SOCIETY.
THE CHEMICAL DEPENDENCY SERVICES BEGIN WITH A THOROUGH ASSESSMENT OF THE PROBLEM TO DETERMINE IF THE PERSON IS EXPERIENCING A SUBSTANCE USE DISORDER AND, IF SO, WHAT STEPS CAN BE TAKEN TO HELP. A TREATMENT PLAN IS DEVELOPED THAT FITS THE PERSON'S NEEDS AND GIVES THEM THE BEST CHANCE TO GET WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Yeshe President | OfficerTrustee | 1 | $0 |
Matthew Dalton Vice President | OfficerTrustee | 1 | $0 |
Norma Jean Boles Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mike Murray Director | Trustee | 1 | $0 |
Bob Mullen Director | Trustee | 1 | $0 |
Dan Ellison Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boyd Andrew Management Services Management Fees & Contract Services | 6/29/22 | $743,860 |
Career Training Institute Inc Training | 6/29/22 | $122,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,716 |
| Total Program Service Revenue | $5,500,064 |
| Investment income | $1,733 |
| 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 | $6,672,393 |
| 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. | $381,453 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,525,523 |
| Pension plan accruals and contributions | $149,907 |
| Other employee benefits | $392,012 |
| Payroll taxes | $218,386 |
| Fees for services: Management | $1,345,161 |
| Fees for services: Legal | $161 |
| 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 | $30,864 |
| Advertising and promotion | $4,895 |
| Office expenses | $13,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,598 |
| Travel | $20,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,216 |
| Insurance | $64,538 |
| All other expenses | $133,761 |
| Total functional expenses | $6,867,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,797 |
| Savings and temporary cash investments | $1,786,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,310 |
| 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 | $5,960,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,441,138 |
| Accounts payable and accrued expenses | $346,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,606,192 |
| Escrow or custodial account liability | $229,538 |
| 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 | $61,057 |
| Total liabilities | $2,242,992 |
| Net assets without donor restrictions | $6,198,146 |
| 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 | $8,441,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Extended Nuclear Transitional Resid Exoffenders Inc Fargo, ND | $16,447,863 | $13,906,361 |
Other Side Academy Salt Lake City, UT | $34,712,375 | $16,806,772 |
Boyd Andrew Community Services Helena, MT | $8,441,138 | $6,672,393 |
Pathfinders Of Oregon Portland, OR | $3,786,370 | $6,207,691 |
Sponsors Inc Eugene, OR | $7,008,288 | $5,093,884 |
Freedom Project Renton, WA | $2,230,563 | $5,125,541 |
Network For Better Futures Minneapolis, MN | $1,675,363 | $4,462,235 |
Duluth Bethel Society Duluth, MN | $1,173,082 | $2,268,344 |