Kairos Youth Services
- Assets
- $536.7k
- Revenue
- $837.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Great Falls, MT
- Founding
- 04/1980
- Data as of
- 06/2021
- EIN
- 81-0383532
Organization Overview
Kairos Youth Services is located in Great Falls, MT. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Kairos Youth Services employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kairos Youth 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 06/2021, Kairos Youth Services generated $837.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $941.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 2,670 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 39 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.
OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,496 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 38 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.
PROVIDED 1200 HOURS OF INDIVIDUAL SERVICE TIME TO 105 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kasey Schindele Exective Director | Officer | 45 | $48,826 |
Leanne Frost President | OfficerTrustee | 2 | $0 |
Lois Baker Vice-President | OfficerTrustee | 2 | $0 |
Linda Mettam Secretary | OfficerTrustee | 2 | $0 |
Brett Gaare Treasurer | OfficerTrustee | 2 | $0 |
Megan Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,308 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $602,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,794 |
| Total Program Service Revenue | $197,422 |
| Investment income | $0 |
| 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 | $837,289 |
| 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. | $55,544 |
| Compensation of current officers, directors, key employees. | $55,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,941 |
| Payroll taxes | $62,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,718 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,946 |
| Travel | $16,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,174 |
| Interest | $1,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,052 |
| Insurance | $11,317 |
| All other expenses | $459 |
| Total functional expenses | $941,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,965 |
| Accounts receivable, net | $120,576 |
| 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 | $2,684 |
| Net Land, buildings, and equipment | $46,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $536,744 |
| Accounts payable and accrued expenses | $62,022 |
| 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 | $252,354 |
| Other liabilities | $0 |
| Total liabilities | $314,376 |
| Net assets without donor restrictions | $200,403 |
| Net assets with donor restrictions | $21,965 |
| 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 | $536,744 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kairos Youth Services has recieved totaling $25,045.
| Awarding Organization | Amount |
|---|---|
United Way Of Cascade County Great Falls, MT PURPOSE: GENERAL SUPPORT | $25,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Promise Child Sagle, ID | $2,452,812 | $2,838,249 |
Bannock Youth Foundation Inc Pocatello, ID | $1,622,711 | $2,198,325 |
Pride Manchester Inc Bismarck, ND | $448,377 | $1,822,627 |
Tumbleweed Runaway Program Inc Billings, MT | $955,365 | $1,560,123 |
Kairos Youth Services Great Falls, MT | $536,744 | $837,289 |
State Of Wyoming Citizen Review Panel Cheyenne, WY | $58,918 | $837,313 |
Swan Lake Christian Camp Association Viborg, SD | $1,253,990 | $561,775 |
Sunrise Youth Bureau Dickinson, ND | $658,358 | $348,953 |
North American Native Research And Education Foundation Inc Pocatello, ID | $11,292 | $271,198 |
Court-Appointed Special Advocate Of Natrona County Casper, WY | $2,034,730 | $390,419 |
Salmon Child Development Center Board Of Directors Inc Salmon, ID | $0 | $0 |