Teton Youth & Family Services Inc
- Assets
- $3.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 70
- Location
- Jackson, WY
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 83-0235044
Organization Overview
Teton Youth & Family Services Inc is located in Jackson, WY. The organization was established in 1978. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Teton Youth & Family Services Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teton Youth & Family 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 06/2021, Teton Youth & Family Services Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE CHILDREN'S LIVES BY PROVIDING SERVICES RANGING FROM PREVENTION TO RESIDENTIAL CARE THAT ADDRESSES BEHAVIORAL, EMOTIONAL AND/OR MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.
VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.
HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.
RED TOP MEADOWS-- IS A BED RESIDENTIAL TREATMENT AND THERAPEUTIC WILDERNESS PROGRAM TO SERVE ADOLESCENT MALES.
VAN VLECK HOUSE--PROVIDES PREVENTION, EARLY INTERVENTION AND TREATMENT PROGRAMS FOR TETON COUNTY YOUTH BY OPERATING A GROUP HOME AND CRISIS SHELTER.
HIRSCHFIELD CENTER FOR CHILDREN--HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH PROBLEMS BY STRENGTHENING FAMILIES AND WORKING TO PREVENT CHILD ABUSE AND NEGLECT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cavallaro Executive Dir. | Officer | 0 | $95,481 |
Martina Hansen Director Of Ops | Officer | 0 | $77,456 |
Tom Concannon Dirc. Of Rtm | Officer | 40 | $77,446 |
Chris Moll Director Of L&a | Officer | 40 | $75,087 |
Jeremy Silcox Dirc. Of Vvh | Officer | 40 | $73,202 |
Faye Campbell Board Memeber | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,478,761 |
| Investment income | $98 |
| 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 | $3,546,506 |
| Statement of Expenses | |
|---|---|
| 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. | $276,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,629,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $343,633 |
| Payroll taxes | $211,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,309 |
| Advertising and promotion | $30,029 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,054 |
| Travel | $42 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,818 |
| Insurance | $63,412 |
| All other expenses | $0 |
| Total functional expenses | $3,085,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,310,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,299 |
| 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 | $2,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,973,893 |
| Accounts payable and accrued expenses | $61,703 |
| 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 | $35,201 |
| Other liabilities | $0 |
| Total liabilities | $96,904 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,876,989 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Teton Youth & Family Services Inc has recieved totaling $2,226,498.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: BUILDING BRIGHTER FUTURES CAMPAIGN | $1,333,332 |
Hughes Charitable Foundation Jackson, WY PURPOSE: RESTRICTED: BUILDING BRIGHTER FUTURES CAMPAIGN, MULTI-YEAR GIFT | $666,666 |
Henry A Mckinnell Foundation Jackson, WY PURPOSE: UNRESTRICTED GRANT | $200,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Jwj Family Foundation Jackson, WY PURPOSE: GENERAL OPERATIONS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellowstone Boys & Girls Ranch Billings, MT | $15,485,573 | $22,413,513 |
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
Sesdac Inc Vermillion, SD | $7,440,151 | $7,313,000 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |
Alternative Homes For Youth Greeley, CO | $1,089,651 | $2,091,774 |