2023-11-13T16:32:21-06:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 AMY SCHAER CEO 4067212704 2023-11-12 1 AMY SCHAER XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANN SWALLOW 550 CALIFORNIA STREET MISSOULA MT 59802 6158287 0 X WWW.YOUTHHOMESMT.ORG X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 12 12 231 20 0 0 2743547 1843564 4262317 3970433 64322 81344 -24756 149872 7045430 6045213 0 0 0 0 5060877 5177404 0 0 323633 2011124 1553029 7072001 6730433 -26571 -685220 5781519 5330099 499539 555952 5281980 4774147 THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME. 0 0 5322708 0 3989906 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 465 YOUTH THIS YEAR. 5322708 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 231 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DANN SWALLOW 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 SHANNONE HART PRESIDENT 2.00 X X 0 0 0 ERIC PETERSEN VICE PRESIDENT 2.00 X X 0 0 0 JAYMIE BOWDITCH PAST PRESIDENT 2.00 X X 0 0 0 HARRY SAXTON SECRETARY/TREASURER 2.00 X X 0 0 0 REGHAN BRANDT DIRECTOR 2.00 X 0 0 0 CHRISTIAN WOHLFEIL DIRECTOR 1.00 X 0 0 0 MAEGAN RIDES AT THE DOOR DIRECTOR 1.00 X 0 0 0 DR KIM MCKEARNAN DIRECTOR - TERMED 1.00 X 0 0 0 ANN MUNSEY DIRECTOR - TERMED 1.00 X 0 0 0 LARRY FLANAGAN DIRECTOR - TERMED 1.00 X 0 0 0 BOB HERMES DIRECTOR - TERMED 1.00 X 0 0 0 JULI YOBST DIRECTOR - TERMED 1.00 X 0 0 0 SHANNON HILLIARD INCOMING DIRECTOR 1.00 X 0 0 0 KIM KAHLE INCOMING DIRECTOR 1.00 X 0 0 0 TOM ROY INCOMING DIRECTOR 1.00 X 0 0 0 CORI STERN INCOMING DIRECTOR 1.00 X 0 0 0 JIM BACHAND INCOMING DIRECTOR 1.00 X 0 0 0 AMY SCHAER CEO 40.00 1.00 X 73701 0 12331 DANN SWALLOW CFO 40.00 1.00 X 92332 0 9936 ELMER ROSENTHAL EXECUTIVE DIRECTOR THRU 10/22 40.00 1.00 X 97384 0 11183 263417 0 33450 0 0 0 0 0 394371 453313 995880 106572 1843564 CONTRACT SERVICES 624100 3658013 3658013 REIMBURSEMENTS 624100 224770 224770 OTHER REVENUE 624100 87650 87650 3970433 81344 81344 6204 0 6204 6204 6204 243473 394371 113074 130399 130399 MISC. INCOME & REFUNDS 900099 13269 13269 13269 6045213 3989906 0 211743 263962 212468 35965 15529 4094388 3236256 638632 219500 46654 30802 15852 448559 360619 61393 26547 323841 263142 42848 17851 859 859 29792 29792 18140 18140 174897 155548 19349 27299 24400 2899 145526 80675 60351 4500 86043 6848 79195 254606 235264 16342 3000 72501 67273 5228 7185 7185 116669 108801 7868 91201 65004 26197 CLIENT DIRECT ASSISTANC 359966 355985 3981 REPAIRS AND MAINTENANCE 70837 61131 9706 TRAINING 53539 19231 34308 INDIRECT FUNDRAISING EX 36706 36706 7263 1425 5838 6730433 5322708 1084092 323633 20763 65669 957968 181622 412945 379810 18563 26210 4122677 2298864 1833048 1823813 2538232 2824463 28512 5781519 5330099 403587 382488 85000 95952 59952 0 28512 499539 555952 X 4838361 4280528 443619 493619 5281980 4774147 5781519 5330099 -685220 177387 0 X X 1 X 0 1 0 X 1706407 1762036 2962989 2743547 1843564 11018543 1706407 1762036 2962989 2743547 1843564 11018543 743377 10275166 44922 49936 72025 70322 87548 324753 19745 10915 130399 161059 14515 33592 15421 13269 76797 11581152 19766549 0.88720 0.89720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737929 50000 75168 5402 857695 824179 20000 -100413 5837 737929 613694 36500 173985 824179 633009 20100 10585 50000 613694 572512 30175 30322 633009 0.42448 0.57552 0.00000 0 0 374243 374243 3443309 2046512 1396797 305125 252352 52773 1823813 RIGHT OF USE ASSET LEASE LIABILITY 28512 28512 X 6363901 177387 50865 113074 341326 6022575 18140 4498 22638 6045213 6871734 50865 113074 163939 6707795 18140 4498 22638 6730433 PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $857,695. THE PRINCIPAL OF RESTRICTED FUNDS, $493,619, IS INTENDED TO REMAIN WHOLE IN PERPETUITY, WITH INCOME EARNED BEING AVAILABLE FOR THE CHARITABLE PURPOSES OF THE AGENCY. PART X, LINE 2: YOUTH HOMES IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 113,074. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 4,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 113,074. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 4,498. CHRISTMAS 235207 235207 4767 YH SUMMER PARTY 166301 37592 128709 10709 22300 2400 11857 3 236336 121572 114764 12365 38807 1130 8739 637844 394371 243473 23074 61107 3530 25363 113074 130399 X 91874 FAIR MARKET VALUE X SILENT AUCTION ITEMS 7 14698 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS REPORTED IN PART I. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAKES DECISIONS ON BEHALF OF THE BOARD. ALL COMMITTEES MEET FOR DISCUSSION PURPOSES AND THEN PRESENT ANYTHING THAT NEEDS APPROVAL TO THE BOARD AS A WHOLE AND IT BECOMES DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A COPY OF ITS 990 AND IT IS APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE BOARD AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER YOUTH HOMES CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A FINANCIAL CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A FINANCIAL CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN YOUTH HOMES' BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET AT MARKET VALUE AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 YOUTH HOMES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERSHIP FOR CHILDREN PO BOX 8134 MISSOULA MT 59807 810526281 ATTACHMENT BASED TREATMENT PROGRAM MT 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARTNERSHIP FOR CHILDREN L 224770 FINANCIAL STATEMENTS PARTNERSHIP FOR CHILDREN Q 643 FINANCIAL STATEMENTS