Pinehaven Youth And Family Services Inc
- Assets
- $572.0k
- Revenue
- $819.0k
- Investments
- $0.0
- Employees
- 29
- Location
- Brainerd, MN
- Founding
- 07/2009
- Data as of
- 12/2020
- EIN
- 13-4355222
Organization Overview
Pinehaven Youth And Family Services Inc is located in Brainerd, MN. The organization was established in 2009. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2020, Pinehaven Youth And Family Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinehaven Youth And Family Services Inc 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 12/2020, Pinehaven Youth And Family Services Inc generated $819.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOSTER AND SUPPORTING SERVICES TO YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY FOSTER CARE: CHILDREN FROM NEWBORNS THROUGH AGE EIGHTEEN WHO DO BEST IN A FAMILY SETTING ARE PLACED WITH A FOSTER FAMILY. THE FOSTER PARENTS TAKE AN ACTIVE ROLE IN PARENTING THE CHILD IN A STRUCTURED FAMILY ENVIRONMENT WITH ACCESS TO INDIVIDUAL AND GROUP THERAPY SESSIONS. YOUTH IN CARE BENEFIT BY DEVELOPING COPING STRATEGIES ALONG WITH THE SKILLS TO BUILD AND MAINTAIN SELF-REGULATING BEHAVIORS.
CORPORATE FOSTER CARE: A 10 BED FACILITY DESIGNED TO MEET THE CHALLENGES OF ADOLESCENCE AND ASSIST YOUTH IN GAINING LIFE SKILLS AND EDUCATION THEY NEED TO BECOME SELF-SUFFICIENT AND SUCCESSFUL ADULTS. FOSTER CARE SERVICES PROVIDE A SUPPORTIVE LIVING ENVIRONMENT WITH ACCESS TO INDIVIDUAL AND GROUP THERAPY SESSIONS. SERVICES PROVIDED INCLUDE EDUCATIONAL PROGRAMMING, VOCATIONAL SKILLS TRAINING, RECREATIONAL OPPORTUNITIES, SOCIAL SKILLS TRAINING AND INDEPENDENT LIVING SKILLS. A SPECIAL EMPHASIS IS PLACED ON EMPLOYMENT READINESS AND WORK OPPORTUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendahl Sweet Executive Director | Officer | 40 | $135,877 |
Krista Finnerty-Jones President | Officer | 1 | $0 |
Melanie Dotty Director | Officer | 1 | $0 |
Kimberly Henerson Director | Trustee | 1 | $0 |
Kara Griffen Director | Trustee | 1 | $0 |
Nick Hummel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,741 |
| 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 | $879,741 |
| Total Program Service Revenue | $0 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $818,962 |
| 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. | $135,877 |
| Compensation of current officers, directors, key employees. | $13,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,310 |
| Pension plan accruals and contributions | $6,936 |
| Other employee benefits | $22,321 |
| Payroll taxes | $51,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,975 |
| Advertising and promotion | $1,036 |
| Office expenses | $5,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,524 |
| Travel | $431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $536 |
| Interest | $11,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,662 |
| Insurance | $29,049 |
| All other expenses | $5,079 |
| Total functional expenses | $1,042,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,374 |
| Savings and temporary cash investments | $110,270 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,454 |
| 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 | $1,698 |
| Net Land, buildings, and equipment | $290,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,991 |
| Accounts payable and accrued expenses | $166,182 |
| 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 | $166,182 |
| Net assets without donor restrictions | $405,809 |
| 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 | $571,991 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pinehaven Youth And Family Services Inc has recieved totaling $11,409.
| Awarding Organization | Amount |
|---|---|
Second Harvest North Central Food Bank Inc Grand Rapids, MN PURPOSE: TO END HUNGER | $11,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwood Childrens Home Society Inc Duluth, MN | $28,783,632 | $20,157,411 |
Nexus Path Family Healing Fargo, ND | $7,329,691 | $17,394,455 |
Anu Family Services Inc Hudson, WI | $1,968,643 | $4,725,579 |
Greater Minneapolis Crisis Nursery Minneapolis, MN | $4,153,796 | $4,106,598 |
Family Alternatives Inc Minneapolis, MN | $1,435,944 | $3,112,949 |
Charles Hall Youth Services Inc Bismarck, ND | $733,684 | $2,252,518 |
American Indian Family & Children Services Inc St Paul, MN | $1,461,147 | $2,133,103 |
Pinehaven Youth And Family Services Inc Brainerd, MN | $571,991 | $818,962 |
Servant Manor Inc Milwaukee, WI | $114,593 | $973,690 |
Pillar & Vine Inc Brandon, WI | $1,031,658 | $969,282 |
Fond Du Lac Foster Care Licensing And Placement Agency Inc Cloquet, MN | $159,921 | $680,562 |
Agape House Inc Walworth, WI | $1,155,161 | $651,950 |