2024-01-19T12:53:32-05:00 2023-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-07-01 202142760 YOUTH & FAMILY SERVICES FOUNDATION YOUT 6053424195 1920 NORTH PLAZA BLVD RAPID CITY SD 57702 KARI WILLIAMS CFO 6053424195 2024-01-19 true KARI WILLIAMS 999009999 true TRACI HANSON CPA P02055725 6053425630 2024-01-19 2022 2023-04-26 12:10:37Z KARI WILLIAMS PO BOX 2813 RAPID CITY SD 57709 1449744 false X WWW.YOUTHANDFAMILYSERVICES.ORG X 2004 SD YOUTH & FAMILY SERVICES FOUNDATION PROMOTES PHILANTHROPY, RECEIVES AND ADMINISTERS CHARITABLE GIFTS, AND SUPPORTS THE MISSION AND ACTIVITIES OF YOUTH & FAMILY SERVICES, INC. THROUGHOUT WESTERN SOUTH DAKOTA IN SUCH AMOUNTS AND AT SUCH TIMES AS THE BOARD OF DIRECTORS OF YOUTH & FAMILY SERVICES FOUNDATION SHALL DETERMINE, AND TO DO AND ENGAGE IN ALL LAWFUL ACTIVITES THAT ARE IN FURTHERANCE OF THE FOREGOING PURPOSE. 14 14 0 26 0 304581 258126 0 208246 -23106 92082 8510 604909 243530 588800 323802 0 0 0 32347 121765 100449 710565 424251 -105656 -180721 3367058 3567350 585 30957 3366473 3536393 X YOUTH & FAMILY SERVICES FOUNDATION PROMOTES PHILANTHROPY, RECEIVES AND ADMINISTERS CHARITABLE GIFTS, AND SUPPORTS THE MISSION AND ACTIVITIES OF YOUTH & FAMILY SERVICES, INC. THROUGHOUT WESTERN SOUTH DAKOTA IN SUCH AMOUNTS AND AT SUCH TIMES AS THE BOARD OF DIRECTORS OF YOUTH & FAMILY SERVICES FOUNDATION SHALL DETERMINE, AND TO DO AND ENGAGE IN ALL LAWFUL ACTIVITES THAT ARE IN FURTHERANCE OF THE FOREGOING PURPOSE. false false 340874 323802 YOUTH & FAMILY SERVICES FOUNDATION PARTICIPATED IN EVENTS AND INDIVIDUAL DONOR MEETINGS TO INCREASE COMMUNITY AWARENESS AND SHARE HOW THE PUBLIC CAN BE INVOLVED IN MEETING THE CURRENT AND LONG-TERM NEEDS OF CHILDREN AND FAMILIES IN WESTERN SOUTH DAKOTA. IN ADDITION, WE REVIEWED AND UPDATED MARKETING MATERIALS, INCLUDING OUR WEB PRESENCE, CONDUCTED FUNDRAISING ACTIVITIES, CONTINUED MONITORING OF INVESTMENT OF ENDOWMENT FUNDS, AND DISTRIBUTED FUNDS TO SUPPORTED ORGANIZATION - YOUTH & FAMILY SERVICES, INC. 340874 true true false false false false false false false true true false false false false true false true false false false false false false false true false true false false false false false false false false false false false false false false false true false false false true 1 1 true 0 false false false false false false false false false false false false false false X 14 14 false true false false false false false true true false false true true true true false true true true false X KARI WILLIAMS 6053424195 PO BOX 2813 RAPID CITY SD 57709 X JOHN WAY PRESIDENT 0.14 X X 0 0 0 JERRED KOPPMANN VICE PRESIDE 0.14 X X 0 0 0 PAT GOETZINGER SECRETARY 0.14 X X 0 0 0 RICHARD WAHLSTROM TREASURER 0.14 X X 0 0 0 JARRETT APA BOARD MEMBER 0.14 X 0 0 0 GARY BROWN BOARD MEMBER 0.14 X 0 0 0 GREGORY HUNTER BOARD MEMBER 0.14 X 0 0 0 PAT LEBRUN BOARD MEMBER 0.14 X 0 0 0 ERIKA OLSON BOARD MEMBER 0.14 X 0 0 0 RON REED BOARD MEMBER 0.14 X 0 0 0 KATIE SLINGSBY BOARD MEMBER 0.14 X 0 0 0 MICHAEL STEVE BOARD MEMBER 0.14 X 0 0 0 DAN WARREN BOARD MEMBER 0.14 X 0 0 0 DALE BERKEBILE BOARD MEMBER 0.14 X 0 0 0 false false false 258126 258126 81290 81290 19200 11890 7310 7310 7310 1055691 137 1160224 -104533 137 -104396 -104396 35300 34100 1200 1200 243530 7310 -21906 323802 323802 52656 20309 32347 4036 4036 2232 2232 23073 23073 284 284 2447 1351 1096 BAD DEBT 15721 15721 424251 340874 51030 32347 51910 125906 85454 103394 326338 215391 200589 29160 210551 171429 2692205 2950630 600 600 3367058 3567350 585 30957 585 30957 X 1656881 1745798 1709592 1790595 3366473 3536393 3367058 3567350 X -180721 350639 2 X false true X true false X X 1 YOUTH & FAMILY SERVICES INC YOUTH & FAMILY SERVICES INC 466017085 7 false 323802 0 1 323802 0 false false false false false false false false false false false false false false false true true true 0 0 80095 100490 80095 100490 0 0 0 80095 100490 2967234 2768977 165145 199140 0 0 3132379 2968117 0 0 3132379 2968117 46986 44522 3085393 2923595 107989 102326 0 107989 102326 80095 68081 107989 107989 0 107989 323802 0 84014 0 0 0 407816 323802 107989 1.000000000000 107989 0 3210685 923490 882701 625034 672814 6314724 0 107989 3102696 3104039 407816 0 407816 0 0 3511855 923490 882701 625034 672814 407816 PART IV, SECTION A, LINE 1 SUPPORTED ORGANIZATION IS YOUTH & FAMILY SERVICES, INC., WHICH IS APPROVED BY THE BOARD OF DIRECTORS. WE HAVE SUPPORTED THAT ORGANIZATION EXCLUSIVELY SINCE OUR INCEPTION. PART IV, SECTION D, LINE 3 THE BOARD OF DIRECTORS OF THE TWO ORGANIZATIONS HAVE JOINT BOARD AND COMMITTEE MEETINGS, AS WELL AS INFORMAL JOINT MEETINGS (OPERATIONS, FUND RAISING, INVESTMENTS) FROM TIME TO TIME THROUGHOUT THE YEAR. OUR FOUNDATION MAINTAINS AT LEAST TWO OR THREE OF OUR BOARD MEMBERS IN COMMON WITH YOUTH & FAMILY SERVICES, INC. IN ADDITION, THE PRESIDENT OF YOUTH & FAMILY SERVICES, INC. SERVES AS EXOFFICIO BOARD MEMBER OF OUR FOUNDATION. IN ADDITION, OUR FOUNDATION CONTRACTS WITH YOUTH & FAMILY SERVICES, INC. FOR ADMINISTRATIVE, FINANCE, FUNDRAISING, AND MARKETING SERVICES. AS PART OF THE ONGOING RELATIONSHIP, THE BOARD OF YOUTH AND FAMILY SERVICES, INC. PARTICIPATES IN OUR INVESTMENT POLICY DISCUSSIONS, ONGOING PROGRAM ACTIVITIES SUPPORT, AND ASSESSMENT OF FUNDING ASSISTANCE NEEDS FROM US. PART V, SECTION D, LINE 8 THE FOUNDATION SUPPORTS SPECIFIC PROGRAMS FOR YOUTH & FAMILY SERVICES, INC. THAT WOULD NOT OTHERWISE BE CONDUCTED DUE TO FUNDING LIMITATIONS. IN THIS PAST YEAR, OUR FUNDING WAS USED IN THE GIRLS INCORPORATED PROGRAMS FOR TUTORING, HOMEWORK HELP, SCIENCE & MATH, AND LITERACY. FUNDING WAS ALSO USED TO SUPPORT TRANSPORTATION, HEALTH, AND MENTAL HEALTH RESOURCES FOR YOUTH ENROLLED IN YOUTH & FAMILY SERVICES' BOYS HEALTH. IN ADDITION, FUNDING WAS PROVIDED FOR A BUILDING EXPANSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1444618 49843 165294 55778 1603977 1474984 90351 8883 129600 1444618 1337175 177900 40091 1474984 1329933 7700 32216 32674 1337175 1302822 7712 48038 28639 1329933 0.06230 0.86210 0.07560 false false 73669 73669 126920 29160 97760 171429 X SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT INVESTMENTS HELP FUND OUR ANNUAL GRANTS. SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2023, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. false false 35300 34100 false 35300 34100 34100 1200 SD true false false false 1.00000 KARI WILLIAMS PO BOX 2813 RAPID CITY SD 57709 false KARI WILLIAMS X false true YOUTH & FAMILY SERVICES INC 1920 PLAZA BLD RAPID CITY SD 57709 466017085 3 323802 CHARITABLE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 WORKS CLOSELY WITH YOUTH & FAMILY SERVICES, INC. THROUGHOUT THE YEAR. FORM 990 - ORGANIZATION'S MISSION YOUTH & FAMILY SERVICES FOUNDATION PROMOTES PHILANTHROPY, RECEIVES AND ADMINISTERS CHARITABLE GIFTS, AND SUPPORTS THE MISSION AND ACTIVITIES OF YOUTH & FAMILY SERVICES, INC. THROUGHOUT WESTERN SOUTH DAKOTA IN SUCH AMOUNTS AND AT SUCH TIMES AS THE BOARD OF DIRECTORS OF YOUTH & FAMILY SERVICES FOUNDATION SHALL DETERMINE, AND TO DO AND ENGAGE IN ALL LAWFUL ACTIVITES THAT ARE IN FURTHERANCE OF THE FOREGOING PURPOSE. FORM 990, PAGE 6, PART VI, LINE 3 A CONTRACT SERVICE FEE IS PAID TO YOUTH & FAMILY SERVICES, INC., THE ORGANIZATION THAT WE SUPPORT, FOR ADMINSTRATIVE, MANAGEMENT AND FUND RAISING SERVICES FOR OUR PROGRAM. ALL TRANSACTIONS ARE SUBJECT TO APPROVAL BY OUR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY OUR CPA FIRM; REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY FORM ANNUALLY. IF THERE ARE ANY AREAS OF CONCERN, THEY ARE REVIEWED BY THE OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A N/A FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH YFS WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 11,890 ROUNDING 2 NONCASH PRIZES 34,100 RENTAL EXPENSES -11,890 NONCASH PRIZES -34,100 TOTAL 2 YOUTH & FAMILY SERVICES INC PO BOX 2813 RAPID CITY SD 57709 466017085 CHARITABLE SD 3 7 N/A false YOUTH & FAMILY SERVICES QALICB PO BOX 2813 RAPID CITY SD 57709 824804109 CHARITABLE SD 3 12A N/A false false true false false false false false false false false false true false true true true false false false YOUTH & FAMILY SERVICES INC B 323802 CASH YOUTH & FAMILY SERVICES INC P 84014 CASH