North Yellowstone Education Foundation
- Assets
- $1.0m
- Revenue
- $620.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Gardiner, MT
- Founding
- 03/2018
- Data as of
- 12/2022
- EIN
- 82-3070065
Organization Overview
North Yellowstone Education Foundation is located in Gardiner, MT. The organization was established in 2018. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. As of 12/2022, North Yellowstone Education Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Yellowstone Education Foundation 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 12/2022, North Yellowstone Education Foundation generated $620.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $274.3k during the year ending 12/2022. While expenses have increased by 43.4% per year over the past 5 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
TO WORK WITH THE COMMUNITY TO BUILD SUSTAINABLE SUPPORT AND ENHANCE INNOVATIVE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PARTNERSHIP WITH GARDINER PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE MADE INCREDIBLE PROGRESS ON OUR TEACHER HOUSING INITIATIVE.SINCE FALL OF 2020, WE HAVE RAISED $715,000 FOR AFFORDABLE TEACHER HOUSING.AS OF DECEMBER 2022, WE HAVE ONLY $85,000 LEFT TO PAY ON OUR HOUSING LOAN.WE CONTINUE TO PROVIDE AFFORDABLE HOUSING TO THREE GARDINER PUBLIC SCHOOL TEACHERS.WE HAVE PARTNERED WITH PCRS360 AND THE JED FOUNDATION TO PROVIDE MENTAL AND BEHAVIORAL HEALTH SERVICES TO STUDENTS, FAMILIES, AND STAFF ACROSS PARK COUNTY.WE AWARDED $99,000 TO PCRS360 TO SUPPORT MENTAL HEALTH IN OUR SCHOOL.WE AWARDED $17,750 IN CONNECT! GRANTS (CLASSROOM GRANTS) IN 2022, ULTIMATELY IMPACTING 452 INDIVIDUALS IN OUR COMMUNITY. (NOTE: WE APPROVED $20,000 IN REQUESTS, BUT TWO PROJECTS REQUESTED ROLL-OVERS).IN OCTOBER 2022, WE AWARDED AN UNPRECEDENTED NUMBER OF CONNECT! GRANT REQUESTS TOTALLING MORE THAN $17,000 ACROSS NINE APPLICATIONS (WHICH WILL BE REFLECTED IN THE 2023 BUDGET). THIS INDICATES THE STRENGTH,SUCCESS, AND IMPORTANCE OF THIS PROGRAM!WE PROVIDED FUNDING AND LOGISTICAL SUPPORT FOR EMERGENCY BEFORE AND AFTER SCHOOL CARE FOR STUDENTS AND FAMILIES IMPACTED BY THE JUNE 2022 FLOOD.WE RECEIVED PRESTIGIOUS GRANTS FROM AMB WEST PHILANTHROPIES, FIRST INTERSTATE BANK AND FOUNDATION,COMMUNITY CLOSET FOUNDATION, THE GARDINER RESORT AREA DISTRICT, PARK COUNTY COMMUNITY FOUNDATION, THE GIANFORTE FAMILY FOUNDATION, AND NORTHWESTERN ENERGY.WE RAISED A TOTAL OF $174,400 IN GRANTS AND $368,100 IN DONATIONS.IN ADDITION, WE PROVIDED GRANT WRITING SUPPORT FOR GARDINER PUBLIC SCHOOLS AND LITTLE PEOPLES LEARNING CENTER.GRANTS WRITTEN BY NYEF EARNED GPS $110,000 AND LPLC $40,700 IN GRANT SUPPORT.WE HELPED BUILD A NEW SCHOOL PLAYGROUND AT GARDINER SCHOOL.NYEF PROVIDED A FREE GRANT WRITING WORKSHOP IN OCTOBER 2022.NYEF HAS MADE EXCELLENT STRIDES IN COMMUNICATION AND COLLABORATION ACROSS COMMUNITY ORGANIZATIONS. WE ARE WORKING TOGETHER WITH THE BRUINS BOOSTER CLUB, THE SCHOOL BOARD, THE GARDINER RESORT AREA DISTRICT, LITTLE PEOPLES LEARNING CENTER, THE COMMUNITY ENGAGEMENT GROUP, SNOOPY COOPERATIVE PRESCHOOL, AND OTHER LOCALGROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nico Wood Kos Executive Dir. | Officer | 40 | $54,159 |
Rochelle Siedlaczek Past Exec Dir | Officer | 40 | $15,000 |
Sandy Choate Director | Trustee | 0.5 | $0 |
Katie Guengerich Director | Trustee | 0.5 | $0 |
George Bumman Chair | OfficerTrustee | 1 | $0 |
Rebecca Demaree Past Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,502 |
| Total Program Service Revenue | $18,278 |
| 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 | $620,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,275 |
| 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. | $69,159 |
| Compensation of current officers, directors, key employees. | $15,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,415 |
| Advertising and promotion | $111 |
| Office expenses | $1,571 |
| Information technology | $1,059 |
| Royalties | $0 |
| Occupancy | $49,559 |
| Travel | $253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $973 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,254 |
| All other expenses | $0 |
| Total functional expenses | $274,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $737,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25 |
| Total assets | $1,049,433 |
| Accounts payable and accrued expenses | $2,104 |
| 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 | $0 |
| Other liabilities | $86,750 |
| Total liabilities | $88,854 |
| Net assets without donor restrictions | $939,955 |
| Net assets with donor restrictions | $20,624 |
| 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 | $1,049,433 |
Grants Awarded
Over the last fiscal year, North Yellowstone Education Foundation has awarded $114,665 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GARDINER PUBLIC SCHOOLS PURPOSE: Support education. | $15,665 |
PARK COUNTY SPEC ED COOP PURPOSE: Support education. | $99,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler H Kibbee And Mercedes K Kibbee Foundation For Children Sheridan, WY | $13,240,269 | $622,755 |
Boys And Girls Club Of Central Wyoming Endowment Foundation Inc Casper, WY | $11,400,278 | $952,464 |
Wyoming State 4h Foundation Laramie, WY | $7,196,988 | $1,259,513 |
Rapid City Club For Boys Foundation Inc Rapid City, SD | $4,333,774 | $97,915 |
Youth & Family Services Qalicb Inc Rapid City, SD | $11,105,182 | $159,154 |
North Yellowstone Education Foundation Gardiner, MT | $1,049,433 | $620,780 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Endowment Trust Lewiston, ID | $1,855,594 | $139,014 |
The Lincoln High School Bandparents Association Sioux Falls, SD | $205,215 | $81,076 |
Minot Ys Mens Minot, ND | $259,306 | $0 |
Give4good Sheridan, WY | $5,171 | $0 |
Stanley Wrestling Club Stanley, ND | $185,833 | $0 |
Red River Valley Fair Foundation West Fargo, ND | $52,148 | $0 |
Meeteetse Ffa Support Group Meeteetse, WY | $13,617 | $0 |
Empowered By Divine Growth Foundation Billings, MT | $0 | $0 |