Teton Youth & Family Services Inc
- Assets
- $3.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Jackson, WY
- Founding
- 11/1978
- Data as of
- 06/2022
- 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 06/2022, Teton Youth & Family Services Inc employed 66 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 06/2022, Teton Youth & Family Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN AND FAMILIES FIND THEIR WAY TO FULFILLING AND CONSTRUCTIVE LIVES. THE VISION TO FULFILL THE MISSION INCLUDES: CARING FOR THE VULNERABLE; CREATING AN ENVIRONMENT THAT IS PHYSICALLY AND EMOTIONALLY SAFE AND FOSTERS GROWTH AND HEALTHY CHANGE; ACCEPTANCE, KINDNESS, DIGNITY, RESPECT, AND NON-JUDGMENT; VALUES THAT CREATE AN ENVIRONMENT FOR RISK TAKING, KNOWING THAT ANY ATTEMPT AT CHANGE IS RISK; PROVIDING OPPORTUNITIES FOR YOUTH AND FAMILIES TO MAXIMIZE POTENTIAL; PROVIDING THE OPPORTUNITY FOR YOUTH AND FAMILIES TO EXPERIENCE SUPPORTIVE RELATIONSHIPS, TO LEARN ABOUT HEALTHY RELATIONSHIPS.SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: VAN VLECK HOUSE; RED TOP MEADOWS; AND HIRSCHFIELD CENTER FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RED TOP MEADOWS IS A RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR EMOTIONALLY DISTURBED YOUTH BETWEEN THE AGES OF TWELVE AND EIGHTEEN. RED TOP MEADOWS PERSONNEL DESIGN INDIVIDUALIZED TREATMENT PROGRAMS FOR EACH RESIDENT. RED TOP MEADOWS ALSO OFFERS TWO TO FOUR-WEEK THERAPEUTIC WILDERNESS EXPERIENCES FOR TROUBLED ADOLESCENTS. BOTH PROGRAMS ARE AVAILABLE TO YOUTH THROUGH THE STATE OF WYOMING.
VAN VLECK HOUSE PROGRAMS RANGE FROM OFFERINGS THAT HELP CHILDREN STRUGGLING TO STAY OUT OF TROUBLE (COURT DIVERSION AND CRISIS SHELTER) TO YOUTHS INVOLVED IN THE JUVENILE COURT SYSTEM (GROUP HOME).
HIRSCHFIELD CENTER FOR CHILDREN HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL, AND MENTAL HEALTH PROBLEMS BY STRENGTHENING CHILDREN AND FAMILIES, AND BY WORKING TO PREVENT CHILD ABUSE AND NEGLECT. SERVICES INCLUDE FACILITATING FORENSIC INTERVIEWS AND FOLLOW-UP, EVALUATION AND CASE MANAGEMENT FOR AT-RISK FAMILIES, FAMILY THERAPY, AND TRAINING FOR FAMILIES, PROFESSIONALS AND AFTER SCHOOL AND SUMMER ACTIVITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cavallaro Executive Dir. | Officer | 40 | $110,640 |
Tom Concannon Dir Of Red Top | Officer | 40 | $86,158 |
Chris Moll Dir Lic&acc/hcc | Officer | 40 | $85,087 |
Jeremy Silcox Dir Van Vleck | Officer | 40 | $84,742 |
Martina Hansen Dir Opertions | Officer | 40 | $84,297 |
Jim Hesser President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,335,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,889,944 |
| Noncash contributions included in lines 1a–1f | $5,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,225,298 |
| Total Program Service Revenue | $72,331 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,470 |
| Net Income from Fundraising Events | -$879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,304,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,082 |
| 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. | $656,901 |
| Compensation of current officers, directors, key employees. | $222,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,714,871 |
| Pension plan accruals and contributions | $13,788 |
| Other employee benefits | $199,166 |
| Payroll taxes | $237,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,192 |
| Fees for services: Accounting | $14,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,938 |
| Advertising and promotion | $60,246 |
| Office expenses | $192,783 |
| Information technology | $11,508 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,535 |
| Insurance | $83,153 |
| All other expenses | $23,975 |
| Total functional expenses | $3,660,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,463,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $443,519 |
| 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 | $14,722 |
| Net Land, buildings, and equipment | $1,430,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,340 |
| Total assets | $3,623,891 |
| Accounts payable and accrued expenses | $83,990 |
| 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 | $18,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,835 |
| Net assets without donor restrictions | $3,251,606 |
| Net assets with donor restrictions | $269,450 |
| 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 | $3,623,891 |