Youth Home Inc
- Assets
- $882.5k
- Revenue
- $954.4k
- Investments
- $0.0
- Employees
- 45
- Location
- Rock Springs, WY
- Founding
- 06/1978
- Data as of
- 06/2020
- EIN
- 83-0237855
Organization Overview
Youth Home Inc is located in Rock Springs, WY. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2020, Youth Home Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Home 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 06/2020, Youth Home Inc generated $954.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY HOUSING FURNISHED TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
PROVIDE TEMPORARY HOUSING TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
PROVIDE TEMPORARY HOUSING TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES, COURT APPOINTMENTS AND LAW ENFORCEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Thorne Ex-Director | Officer | 40 | $73,511 |
Mike Bauer President | OfficerTrustee | 2 | $0 |
Tori Zambai Robert Vice President | OfficerTrustee | 1 | $0 |
David Gibbons Treasurer | OfficerTrustee | 2 | $0 |
Vacant Member | Trustee | 1 | $0 |
Meg Torgersen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,306 |
| Investment income | $8,200 |
| 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 | $954,382 |
| 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. | $73,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $173,969 |
| Payroll taxes | $114,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| 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 | $1,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,715 |
| Travel | $218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,141 |
| Insurance | $15,412 |
| All other expenses | $0 |
| Total functional expenses | $1,180,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $614,452 |
| Pledges and grants receivable | $122,721 |
| Accounts receivable, net | $287 |
| 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 | $24,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $882,539 |
| Accounts payable and accrued expenses | $41,743 |
| 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 | $0 |
| Total liabilities | $41,743 |
| 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 | $840,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |
Horizons Specialized Services Inc Steamboat Springs, CO | $6,149,828 | $7,186,124 |
Roundup Fellowship Inc Denver, CO | $4,742,765 | $6,479,854 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |