Youth Dynamics Inc
- Assets
- $31.8m
- Revenue
- $23.3m
- Investments
- $17.2m
- Employees
- 761
- Location
- Billings, MT
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 81-0457323
Organization Overview
Youth Dynamics Inc is located in Billings, MT. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Youth Dynamics Inc employed 761 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Dynamics 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 06/2021, Youth Dynamics Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $18.9m during the year ending 06/2021. While expenses have increased by 5.6% 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
YOUTH DYNAMICS PROVIDES STRENGTH-BASED, CLIENT-CENTERED, SUPPORTIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES:THERAPEUTIC SHELTER AND/OR GROUP HOMES- YOUTH DYNAMCIS HAS SHELTER AND/OR GROUP HOME CARE IN FIVE MONTANA COMMUNITIES (BILLINGS, BOZEMAN, BOULDER, GREAT FALLS, AND HELENA) AND PROVIDES A VARIETY OF SERVICES THROUGH THESE HOMES FOR TROUBLED YOUTH. THE GROUP HOMES PROVIDE 24-HOUR AWAKE SUPERVISION, TREATMENT, ADVOCACY, AND FAMILY STYLE CARE. THE LENGTH OF STAY IS DETERMINED BY THE YOUTH'S PROGRESS AND IS TYPICALLY 6 TO 9 MONTHS.
COMMUNITY CLINICAL SERVICES: CENTRAL REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
COMMUNITY CLINICAL SERVICES: WESTERN REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.
THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Sulser CEO | Officer | 50 | $149,683 |
Curt Wheeler Former Board Chair | OfficerTrustee | 1 | $0 |
Danny Zimmerman Board Chair | OfficerTrustee | 1 | $0 |
Bob Connors Vice Chair | OfficerTrustee | 1 | $0 |
Luke Kobold Director | Trustee | 1 | $0 |
Joe Maynard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,024,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,435 |
| Noncash contributions included in lines 1a–1f | $33,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,543,458 |
| Total Program Service Revenue | $17,783,499 |
| Investment income | $358,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,398 |
| Net Gain/Loss on Asset Sales | $584,866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,326,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $133,919 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,260 |
| Compensation of current officers, directors, key employees. | $75,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,805,660 |
| Pension plan accruals and contributions | $121,583 |
| Other employee benefits | $1,307,690 |
| Payroll taxes | $1,206,932 |
| Fees for services: Management | $533,373 |
| Fees for services: Legal | $6,184 |
| Fees for services: Accounting | $38,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $93,049 |
| Fees for services: Investment Management | $71,936 |
| Fees for services: Other | $0 |
| Advertising and promotion | $99,704 |
| Office expenses | $1,449,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,195 |
| Travel | $214,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,490 |
| Insurance | $334,962 |
| All other expenses | $172,639 |
| Total functional expenses | $18,884,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,228,223 |
| Savings and temporary cash investments | $2,083,010 |
| Pledges and grants receivable | $185,000 |
| Accounts receivable, net | $2,041,358 |
| 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 | $115,822 |
| Net Land, buildings, and equipment | $8,931,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,174,576 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,130 |
| Total assets | $31,768,489 |
| Accounts payable and accrued expenses | $1,000,223 |
| 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 | $255,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,255,766 |
| Net assets without donor restrictions | $30,074,171 |
| Net assets with donor restrictions | $438,552 |
| 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 | $31,768,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Dynamics Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Dynamics Inc Billings, MT | $31,768,489 | $23,326,984 |
Proteknon Foundation Sheridan, WY | $213,162 | $827,366 |
Kids Klub Inc Grangeville, ID | $1,510,613 | $403,713 |
Joeys Foundation Inc Sheridan, WY | $33,433 | $219,593 |
The North Dakota High School Rodeo Asssociation Inc Rhame, ND | $262,774 | $252,381 |
Rotarun Ski Club Inc Hailey, ID | $1,244,671 | $673,883 |
Uplift Cheyenne, WY | $57,893 | $0 |
Friends Of Brookings Baseball Inc Brookings, SD | $123,500 | $249,858 |
Genesis Associates Inc Coeur D Alene, ID | $72,906 | $192,281 |
Lewistown Redbirds Baseball Lewistown, MT | $257,184 | $125,058 |
Grand Forks Fastbreak Club Inc Grand Forks, ND | $26,846 | $0 |
Stillwater Youth Center Inc Columbus, MT | $327,798 | $0 |