Big Horn Basin Association Adolescent Programs
- Assets
- $249.3k
- Revenue
- $369.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Basin, WY
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 83-0283364
Organization Overview
Big Horn Basin Association Adolescent Programs is located in Basin, WY. The organization was established in 1988. 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 06/2022, Big Horn Basin Association Adolescent Programs employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Horn Basin Association Adolescent Programs 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, Big Horn Basin Association Adolescent Programs generated $369.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $346.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE FOLLOWING:1. SHORT TERM AND LONG TERM PLACEMENTS AND INTERVENTIONS FOR YOUTH WHO ARE EXPERIENCING DIFFICULTY IN MAINTAINING SATISFACTORY RELATIONSHIPS AT HOME, SCHOOL OR IN THE COMMUNITY.2. A SETTING IN WHICH THE RESOURCES OF THE COMMUNITY CAN BE FOCUSED ON THE PROBLEMS OF THE YOUTH TO PRODUCE POSITIVE CHANGES.3. THERAPEUTIC TREATMENT FOR YOUTH SO THAT THE GOAL OF RETURNING HOME OR OTHER PERMANENT PLACEMENT CAN BE ACCOMPLISHED AS SOON AS POSSIBLE.4. DATA FOR SOCIAL SERVICES AND LEGAL AGENCIES TO AID IN THE SOLUTION OF SPECIFIC AND GENERAL PROBLEMS OF YOUTH.5. DIVERSION OF JUVENILES FROM CORRECTIONAL PROGRAMS AND INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S RESIDENTIAL AND SUPPORT STAFF PROVIDE SAFE AND STRUCTURED ENVIRONMENTS THAT HELP YOUTH ACHIEVE DESIRED LIFE CHANGES. AN AVERAGE OF 8 YOUTH SERVED PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Gloy Director | Officer | 40 | $48,054 |
Brett Suiter Chairman | OfficerTrustee | 2 | $0 |
Dave Kerby Secretary | OfficerTrustee | 2 | $0 |
Tom Harrington Vice Chairman | OfficerTrustee | 2 | $0 |
Kay Fleek Director | Trustee | 2 | $0 |
Jane Wostenberg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,410 |
| Total Program Service Revenue | $283,921 |
| Investment income | $34 |
| 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 | $369,365 |
| 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. | $50,805 |
| Compensation of current officers, directors, key employees. | $25,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $445 |
| Office expenses | $3,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,665 |
| Travel | $4,763 |
| 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 | $3,887 |
| Insurance | $12,368 |
| All other expenses | $1,330 |
| Total functional expenses | $346,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,680 |
| 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 | $9,116 |
| Net Land, buildings, and equipment | $17,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,283 |
| Accounts payable and accrued expenses | $16,715 |
| 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 | $16,715 |
| Net assets without donor restrictions | $232,568 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $249,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Children And Youth Services Inc West Jordan, UT | $8,907,170 | $5,889,290 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Normative Services Inc Sheridan, WY | $5,856,741 | $4,784,968 |
Mountain Regional Services Inc Evanston, WY | $4,443,565 | $4,940,222 |
Childrens Home Foundation Sioux Falls, SD | $175,086,497 | $22,225,226 |
Attention Inc Boulder, CO | $2,622,578 | $4,283,076 |
Boise Group Homes Inc Boise, ID | $1,394,149 | $4,018,593 |
Castle Country Assisted Living Inc Castle Rock, CO | $2,972,803 | $2,441,393 |