Youth Emergency Services Inc
- Assets
- $6.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 160
- Location
- Gillette, WY
- Founding
- 08/1976
- Data as of
- 06/2023
- EIN
- 83-0230126
Organization Overview
Youth Emergency Services Inc is located in Gillette, WY. The organization was established in 1976. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Youth Emergency Services Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Emergency Services 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 06/2023, Youth Emergency Services Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - PROVIDE 24-HOUR SUPERVISED CARE FOR CHILDREN; INDIVIDUAL AND FAMILY COUNSELING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, MENTORING, ENRICHMENT OPPORTUNITIES, PARENTING EDUCATION - APPROX 43 YOUTH FOR 4,172 DAYS - DONATED USE OF FACILITY 170,986
PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 379 CHILDREN FOR 16,559 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 84 YOUTH FOR 4,320 DAYS; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 118 YOUTH FOR 8,710 DAYS; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 116 YOUTH FOR 957 DAYS;DONATED USE OF FACILITY 36,976
CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 238 YOUTH FOR 2,261 DAYS - DONATED USE OF FACILITY 93,264 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 47 YOUTH FOR 2,013 DAYS - DONATED USE OF FACILITY 36,270
EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 114 YOUTH FOR 11,903 DAYS- DONATED SERVICES 319,846; DONATED USE OF FACILITY 87,197
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Roberts Vice Preside | Officer | 2 | $0 |
Deb Proctor Secretary | Officer | 2 | $0 |
Margie Vonflatern Treasurer | Officer | 2 | $0 |
Mary Barks Member | Trustee | 1 | $0 |
Jim Lyon Jr Member | Trustee | 1 | $0 |
Lisa Saunders Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $120,000 |
| Government grants | $6,313,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,053,796 |
| Total Program Service Revenue | $77,491 |
| Investment income | $4,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,530 |
| Net Income from Fundraising Events | $16,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,304,090 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,126,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,096 |
| Payroll taxes | $1,193,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,748 |
| 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 | $48,159 |
| Information technology | $39,695 |
| Royalties | $0 |
| Occupancy | $507,870 |
| Travel | $15,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,581 |
| Insurance | $113,774 |
| All other expenses | $83,533 |
| Total functional expenses | $6,874,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,003,978 |
| Savings and temporary cash investments | $345,820 |
| Pledges and grants receivable | $1,011,471 |
| Accounts receivable, net | $0 |
| 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 | $52,555 |
| Net Land, buildings, and equipment | $2,606,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $419,391 |
| Total assets | $6,440,192 |
| Accounts payable and accrued expenses | $455,037 |
| Grants payable | $0 |
| Deferred revenue | $696,414 |
| 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 | $397,770 |
| Total liabilities | $1,549,221 |
| Net assets without donor restrictions | $4,782,991 |
| Net assets with donor restrictions | $107,980 |
| 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 | $6,440,192 |