Idaho Youth Ranch Inc
- Assets
- $76.0m
- Revenue
- $36.9m
- Investments
- $0.0
- Employees
- 741
- Location
- Boise, ID
- Founding
- 09/1954
- Data as of
- 06/2022
- EIN
- 82-0253346
Organization Overview
Idaho Youth Ranch Inc is located in Boise, ID. The organization was established in 1954. 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, Idaho Youth Ranch Inc employed 741 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Youth Ranch 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 06/2022, Idaho Youth Ranch Inc generated $36.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $30.9m during the year ending 06/2022. While expenses have increased by 4.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND AND RESILIENCE.
Describe the Organization's Program Activity:
SOCIAL ENTERPRISE IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 24 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR VULNERABLE IDAHO YOUTH AND THEIR FAMILIES. IYR SOCIAL ENTERPRISE LOCATIONS PROVIDE JOBS, BENEFITS AND CAREER PATHS FOR OVER 400 EMPLOYEES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 462,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES.
IYR OPERATES A RESIDENTIAL FACILITY THAT HOUSES YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE VULNERABLE DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, AND LIFE SKILL DEVELOPMENT. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES.
COMMUNITY SERVICES IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO AND TELEHEATH MENTAL HEALTH SERVICES STATEWIDE. IDAHO YOUTH RANCH'S THERAPY IS TARGETED AT IDAHO'S MOST VULNERABLE YOUTH AND USES LEADING THERAPEUTIC PRACTICES TO PROVIDE THEM THE HEALING & HOPE THE NEED. BLENDING PROVEN EVIDENCE-BASED THERAPIES; TRAUMA FOCUSED - COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND EQUINE ASSISTED THERAPY, IDAHO YOUTH RANCH PROVIDES A TREATMENT MODEL UNLIKE OTHERS, PROVEN TO HEAL YOUTH WHO STRUGGLE WITH ACUTE, CHRONIC, AND COMPLEX TRAUMA. IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST-PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN "OPEN ADOPTION" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE.
WORKFORCE DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Curtis CEO | Officer | 40 | $189,871 |
Kim Thomas Cfo/treasurer | Officer | 40 | $160,400 |
Richard Alis COO | 40 | $132,677 | |
Stephen Robertson Cpo | 40 | $130,389 | |
Richard Cline VP - Social Enterprise | 40 | $119,928 | |
Amy Evans VP - Programs | 40 | $119,327 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jordan Wilcomb Construction Inc Construction | 6/29/22 | $1,477,761 |
Cta Inc Architects | 6/29/22 | $515,379 |
Mid-west Textile Company Inventory | 6/29/22 | $457,135 |
Peopleready Inc Temporary Labor | 6/29/22 | $370,311 |
Kole Imports Inventory | 6/29/22 | $178,918 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $1,042,415 |
| Related organizations | $0 |
| Government grants | $672,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,546,794 |
| Noncash contributions included in lines 1a–1f | $5,989,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,312,005 |
| Total Program Service Revenue | $21,931,082 |
| Investment income | $476,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $24,384 |
| Net Rental Income | $73,697 |
| Net Gain/Loss on Asset Sales | $143,641 |
| Net Income from Fundraising Events | -$104,616 |
| Net Income from Gaming Activities | $9,555 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,895,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $533,525 |
| Compensation of current officers, directors, key employees. | $466,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,244,952 |
| Pension plan accruals and contributions | $189,238 |
| Other employee benefits | $1,604,101 |
| Payroll taxes | $1,190,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,000 |
| Fees for services: Investment Management | $39,039 |
| Fees for services: Other | $302,292 |
| Advertising and promotion | $327,793 |
| Office expenses | $1,147,061 |
| Information technology | $154,438 |
| Royalties | $0 |
| Occupancy | $2,777,111 |
| Travel | $401,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,789 |
| Insurance | $330,193 |
| All other expenses | $439,514 |
| Total functional expenses | $30,862,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,776,334 |
| Savings and temporary cash investments | $574,376 |
| Pledges and grants receivable | $5,336,544 |
| Accounts receivable, net | $410,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $325,091 |
| Inventories for sale or use | $2,230,969 |
| Prepaid expenses and deferred charges | $742,032 |
| Net Land, buildings, and equipment | $34,704,425 |
| Investments—publicly traded securities | $24,778,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $59,444 |
| Other assets | $14,700 |
| Total assets | $75,952,204 |
| Accounts payable and accrued expenses | $4,059,787 |
| Grants payable | $0 |
| Deferred revenue | $3,871,562 |
| 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 | $5,097,793 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,029,142 |
| Net assets without donor restrictions | $28,857,481 |
| Net assets with donor restrictions | $34,065,581 |
| 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 | $75,952,204 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Idaho Youth Ranch Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Pape Family Foundation Wilmington, DE PURPOSE: RESIDENTIAL CENTER FOR HEALING & RESILIENCE | $10,000 |
Dan And Micki Chapin Fund Sun Valley, ID PURPOSE: OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $7,444,122 |
| Earnings | -$143,400 |
| Net Contributions | $233,767 |
| Grants | $7,000 |
| Ending Balance | $7,527,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Idaho Youth Ranch Inc Boise, ID | $75,952,204 | $36,895,645 |
Community And Family Services Foundation Port Orchard, WA | $3,872,993 | $9,803,112 |
Youth Homes Missoula, MT | $5,781,519 | $7,045,430 |
Specialized Alternatives For Families And Youth Of Nevada Inc Las Vegas, NV | $548,680 | $5,348,345 |
The Partnership For Children Missoula, MT | $1,790,740 | $1,759,920 |
A Place Called Hope Burley, WA | $65,656 | $1,098,522 |
Skookum Kids Bellingham, WA | $833,563 | $1,320,972 |
Bridge Receiving Center Lake Stevens, WA | $651,461 | $912,304 |
Great Falls Childrens Receiving Home Great Falls, MT | $1,991,547 | $691,628 |
Orphans Hope East Wenatchee, WA | $149,289 | $431,926 |
Embrace Washington Spokane, WA | $343,125 | $418,431 |
Montana Child Care Resource & Referral Network Inc Lolo, MT | $201,123 | $294,783 |