Intermountain Childrens Services

Organization Overview

Intermountain Childrens Services is located in Helena, MT. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Intermountain Childrens Services employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain 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 Childrens Services generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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

A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES

Describe the Organization's Program Activity:

Part 3 - Line 4a

THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME.


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Board, Officers & Key Employees

Name (title)Compensation
Jim Lawrence
President
$0
Marsha Anson
Secretary
$0
Jim Fitzgerald
CEO
$0
Elizabeth Saylor
CFO
$0
Linda Cladis
Director
$0
Dr Mike Priddy
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$15,822
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$15,822
Total Program Service Revenue$3,951,262
Investment income $0
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 $3,967,084

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Intermountain Childrens Services has recieved totaling $11,400.

Awarding OrganizationAmount
Thrivent Financial For Lutherans

Minneapolis, MN

PURPOSE: General Support

$11,300
Morgridge Family Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$100
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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