Mountain-Plains Youth Services Coalition
- Assets
- $2.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 184
- Location
- Bismarck, ND
- Founding
- 03/1978
- Data as of
- 12/2021
- EIN
- 46-0345922
Organization Overview
Mountain-Plains Youth Services Coalition is located in Bismarck, ND. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Mountain-Plains Youth Services Coalition employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain-Plains Youth Services Coalition 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, Mountain-Plains Youth Services Coalition generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 7.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING RUNAWAY, HOMELESS AND YOUTH DIVERTED FROM THE COURTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUNAWAY AND HOMELESS YOUTH: THE RUNAWAY PORTION OF THIS PROGRAM PROVIDES SERVICES TO YOUTH THAT HAVE RUN AWAY FROM HOME OR ARE AT RISK OF RUNNING DUE TO SERIOUS PARENT-CHILD CONFLICT. THE KEY SERVICES PROVIDED INCLUDE FAMILY COUNSELING/REUNIFICATION AND EMERGENCY PLACEMENT. THE HOMELESS PORTION OF THIS PROGRAM PROVIDES SERVICES TO HOMELESS YOUTH AND YOUNG ADULTS (UNDER 22 YEARS OF AGE). YOUNG PARENTS AND EXPECTING MOMS (UNDER 22 YEARS OF AGE) ARE A PRIORITY POPULATION. THE KEY SERVICES PROVIDE TRANSITIONAL HOUSING AND INDIVIUDAL COUNSELING FOCUSED ON REMOVING THE BARRIERS TO FURTHER EDUCATION AND EMPLOYMENT.ALSO PROVIDES JUVENILE DIVERSION PROGRAM SERVICES TO UNRULY YOUTH DIVERTED BY THE JUVENILE COURT. THE PRIMARY SERVICES ARE INDIVIDUAL COUNSELING AND FAMILY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Heitkamp Executive Director | Officer | 40 | $103,887 |
Jeanette Gravseth Contract CFO | Officer | 20 | $76,922 |
Dan Ulmer President | OfficerTrustee | 4 | $0 |
Sandi Tabor Secretary | OfficerTrustee | 2 | $0 |
Ron Schneider Vice President | OfficerTrustee | 2 | $0 |
Erin Oban Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,356 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,447 |
| Total Program Service Revenue | $4,133,468 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,611,160 |
| 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. | $195,366 |
| Compensation of current officers, directors, key employees. | $5,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,620,676 |
| Pension plan accruals and contributions | $84,474 |
| Other employee benefits | $367,650 |
| Payroll taxes | $210,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,700 |
| Office expenses | $81,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,689 |
| Travel | $107,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,629 |
| Insurance | $64,270 |
| All other expenses | $10,978 |
| Total functional expenses | $4,417,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $560,576 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,218,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,406 |
| Total assets | $2,835,262 |
| Accounts payable and accrued expenses | $95,143 |
| 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 | $280,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,217 |
| Total liabilities | $446,931 |
| Net assets without donor restrictions | $2,388,331 |
| 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 | $2,835,262 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mountain-Plains Youth Services Coalition has recieved totaling $173,905.
| Awarding Organization | Amount |
|---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $66,104 |
Otto Bremer Trust St Paul, MN PURPOSE: YOUTH SERVICES | $55,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $25,000 |
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $10,875 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $8,870 |
Pew Charitable Trusts Washington, DC PURPOSE: Matching Gift | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Opportunity Matters Inc Sartell, MN | $10,779,962 | $7,848,856 |
A B L E Inc La Crescent, MN | $10,754,285 | $6,799,396 |
Lakes Home And Program Development Inc Detroit Lakes, MN | $7,132,336 | $6,796,510 |
My Brothers Keeper Shakopee, MN | $2,916,127 | $5,584,610 |
Childrens Home Society Of Minnesota St Paul, MN | $17,383,447 | $5,759,305 |
West Central Community Services Breckenridge, MN | $2,437,878 | $5,085,723 |
Mountain-Plains Youth Services Coalition Bismarck, ND | $2,835,262 | $4,611,160 |