Youth And Shelter Services Inc
- Assets
- $20.7m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 516
- Location
- Ames, IA
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 42-1051609
Organization Overview
Youth And Shelter Services Inc is located in Ames, IA. The organization was established in 1976. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth And Shelter Services Inc employed 516 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth And Shelter 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 06/2022, Youth And Shelter Services Inc generated $24.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 4.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXISTS TO CREATE HOPE AND OPPORTUNITY BY PUTTING KIDS FIRST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL SERVICES PROVIDES YOUNG ADULTS AGES 18-23 SUPPORT TO HELP THEM ACHIEVE SELF-SUFFICIENCY THROUGH HOUSING, LIFE SKILLS, AND FINANCIAL ASSISTANCE.
THE ORGANIZATION HAS OFFICES IN MULTIPLE LOCATIONS THAT HAVE LICENSED THERAPISTS THAT PROVIDE MENTAL HEALTH EVALUATIONS, COUNSELING, INDIVIDUAL, FAMILY, AND GROUP INTERVENTIONS IN BOTH THE OFFICE, THE HOME AND IN SCHOOL SETTINGS. THE ORGANIZATION CAN EVALUATE AND TREAT YOUNG CHILDREN, AS WELL AS YOUNG ADULTS, THROUGH SPECIALIZED AND CONVENTIONAL INTERVENTIONS.
THE ORGANIZATIONS RESIDENTIAL TREATMENT SERVICES IS SUBSTANCE ABUSE TREATMENT THAT IS PROVIDED TO YOUTH OF BOTH GENDERS BETWEEN THE AGES OF 12-18 THAT NEED MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES ALONE CAN PROVIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Allen Chief Executive Officer | Officer | 50 | $172,166 |
Amanda Briggs Chief Financial Officer | Officer | 50 | $125,800 |
Nicolle Medina Arnp | 50 | $103,919 | |
Gary Botine Past Chair | OfficerTrustee | 3 | $0 |
Lindsey Long Secretary | OfficerTrustee | 3 | $0 |
Mike Phillips Vice Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Health Partners Psych And Med Management | 6/29/22 | $121,676 |
Hardy Rentals Transitional Living Housing | 6/29/22 | $111,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $466,233 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,428,189 |
| Government grants | $11,828,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,024,816 |
| Noncash contributions included in lines 1a–1f | $130,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,747,560 |
| Total Program Service Revenue | $4,990,557 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,490 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,039,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,449,149 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $664,675 |
| Compensation of current officers, directors, key employees. | $321,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,170,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $845,389 |
| Payroll taxes | $835,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,341 |
| Fees for services: Accounting | $57,002 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,375 |
| Advertising and promotion | $119,119 |
| Office expenses | $81,522 |
| Information technology | $488,311 |
| Royalties | $0 |
| Occupancy | $799,431 |
| Travel | $183,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,878 |
| Interest | $80,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $727,076 |
| Insurance | $134,012 |
| All other expenses | $157,159 |
| Total functional expenses | $21,000,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,036,622 |
| Accounts receivable, net | $1,341,599 |
| 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 | $213,233 |
| Net Land, buildings, and equipment | $14,940,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,702,397 |
| Accounts payable and accrued expenses | $4,368,916 |
| 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 | $241,539 |
| Unsecured mortgages and notes payable | $783,334 |
| Other liabilities | $982,990 |
| Total liabilities | $6,376,779 |
| Net assets without donor restrictions | $9,599,408 |
| Net assets with donor restrictions | $4,726,210 |
| 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 | $20,702,397 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Youth And Shelter Services Inc has recieved totaling $1,155,905.
| Awarding Organization | Amount |
|---|---|
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Behavioral health campus (Year 1) | $250,000 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Behavioral health campus (Year 1) | $250,000 |
United Way Of Story County Inc Ames, IA PURPOSE: TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES | $209,280 |
United Way Of Central Iowa Des Moines, IA PURPOSE: EMERGENCY HOUSING PROGRAM, POST SECONDARY EDUCATION RETENTION PROGRAM | $177,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR THE COLUMBARIUM PROJECT | $65,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR THE EVELYN K. DAVIS CENTER FOR WORKING FAMILIES | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |