Youth Development Services
- Assets
- $226.4k
- Revenue
- $394.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Douglas, WY
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 83-0248559
Organization Overview
Youth Development Services is located in Douglas, WY. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Youth Development Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Development Services 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, Youth Development Services generated $394.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $395.9k during the year ending 06/2022. While expenses have increased by 1.0% 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 PROVIDE SERVICES FOR TROUBLED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, TRAINING, COUNSELING AND FOSTER CARE FOR TROUBLED YOUTH IN WYOMING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Kemper Executive Director | Officer | 40 | $67,682 |
Rick Dutcher Vice President | OfficerTrustee | 1 | $0 |
Blake Hollon President | OfficerTrustee | 1 | $0 |
Rhonda Akin Secretary/treasurer | OfficerTrustee | 1 | $0 |
Brittanie Sharp Director | Trustee | 1 | $0 |
Nancy Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,957 |
| Noncash contributions included in lines 1a–1f | $6,322 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,957 |
| Total Program Service Revenue | $178,729 |
| Investment income | $933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,131 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,750 |
| 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. | $70,003 |
| Compensation of current officers, directors, key employees. | $63,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,126 |
| Payroll taxes | $28,137 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,732 |
| Travel | $3,510 |
| 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 | $1,616 |
| Insurance | $7,032 |
| All other expenses | $0 |
| Total functional expenses | $395,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569 |
| Savings and temporary cash investments | $177,689 |
| Pledges and grants receivable | $38,223 |
| 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 | $1,131 |
| Net Land, buildings, and equipment | $7,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,406 |
| Accounts payable and accrued expenses | $15,935 |
| Grants payable | $0 |
| Deferred revenue | $7,620 |
| 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 | $23,555 |
| Net assets without donor restrictions | $187,851 |
| Net assets with donor restrictions | $15,000 |
| 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 | $226,406 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Development Services has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Western Montana Mental Health Center Missoula, MT | $27,934,538 | $34,931,216 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |