Intermountain Deaconess Childrens Services

Organization Overview

Intermountain Deaconess Childrens Services is located in Helena, MT. The organization was established in 1947. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Intermountain Deaconess Childrens Services employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Deaconess Childrens 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 12/2021, Intermountain Deaconess Childrens Services generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 4.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFE REFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTAL IN ALL OF ITS PROGRAMS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SCHOOL-BASED SERVICESINTERMOUNTAIN'S SCHOOL-BASED SERVICES INTEGRATES EDUCATION AND TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING WITH MILD TO SEVERE EMOTIONAL DISTURBANCE OR CRISIS. SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOME CONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAM PROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL AND MENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITH PROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST. ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL AND EMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE. TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMER PROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASES PARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASES PARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOT PROVIDED BY PROGRAM FEES, SUCH AS MEDICAID.


COMMUNITY SERVICESINTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE: - CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGH MENTAL HEALTH/SUPPORT SERVICES. - CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE. - OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, AND TREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORY INTEGRATION, AND POOR ATTENTION. - OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTAL HEALTH ISSUES. - PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATION MANAGEMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Jim Fitzgerald
CEO
$132,186
Elizabeth Saylor
CFO
$123,050
Jody Mack
Physician
$108,895
Jim Lawrence
President
$0
Marsha Anson
Secretary
$0
Tom Brown
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Wespath
Pension
$462,812
Montana Pediatrics
Pediatric Physician
$208,365
Credible Behavioral Health Inc
Emr
$115,018
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$861,479
Related organizations$0
Government grants $1,697,349
All other contributions, gifts, grants, and similar amounts not included above$4,190,401
Noncash contributions included in lines 1a–1f $1,107,296
Total Revenue from Contributions, Gifts, Grants & Similar$6,749,229
Total Program Service Revenue$5,612,677
Investment income $573,844
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $334,227
Net Income from Fundraising Events -$108,930
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,161,047

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Intermountain Deaconess Childrens Services has recieved totaling $515,566.

Awarding OrganizationAmount
Cleveland Foundation

Cleveland, OH

PURPOSE: GENERAL SUPPORT

$250,000
Otto Bremer Trust

St Paul, MN

PURPOSE: RESIDENTIAL TREATMENT FOR YOUTH

$100,000
$70,000
Whitefish Community Foundation Inc

Whitefish, MT

PURPOSE: GENERAL SUPPORT

$51,817
Montana Community Foundation Inc

Helena, MT

PURPOSE: 2021 ANNUAL DISTRIBUTION

$33,749
Hockey Helps Inc

Lloyd Harbor, NY

PURPOSE: ASSISTANCE

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,417,829
Earnings$501,381
Net Contributions$380,646
Ending Balance$6,299,856

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