Youth Homes
- Assets
- $5.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 204
- Location
- Missoula, MT
- Founding
- 04/1972
- Data as of
- 06/2024
- EIN
- 81-0331313
Organization Overview
Youth Homes is located in Missoula, MT. The organization was established in 1972. 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 06/2024, Youth Homes employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Homes 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 06/2024, Youth Homes generated $6.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $6.4m during the year ending 06/2024. While expenses have increased by 1.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 520 YOUTH THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannone Hart President | OfficerTrustee | 2 | $0 |
Eric Petersen Vice President | OfficerTrustee | 3 | $0 |
Jaymie Bowditch Past President | OfficerTrustee | 2 | $0 |
Harry Saxton Secretary/treasurer | OfficerTrustee | 3 | $0 |
Jim Bachand Director | Trustee | 2 | $0 |
Reghan Brandt Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $382,867 |
| Related organizations | $0 |
| Government grants | $443,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,164,089 |
| Noncash contributions included in lines 1a–1f | $144,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,990,800 |
| Total Program Service Revenue | $3,761,952 |
| Investment income | $31,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,915 |
| Net Gain/Loss on Asset Sales | $32,793 |
| Net Income from Fundraising Events | $181,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,029,370 |
| 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. | $215,234 |
| Compensation of current officers, directors, key employees. | $35,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,867,870 |
| Pension plan accruals and contributions | $59,336 |
| Other employee benefits | $469,351 |
| Payroll taxes | $298,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,397 |
| Fees for services: Accounting | $20,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,865 |
| Fees for services: Other | $181,600 |
| Advertising and promotion | $5,228 |
| Office expenses | $125,205 |
| Information technology | $81,280 |
| Royalties | $0 |
| Occupancy | $240,236 |
| Travel | $76,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,181 |
| Insurance | $88,155 |
| All other expenses | $18,462 |
| Total functional expenses | $6,380,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,724 |
| Savings and temporary cash investments | $36,471 |
| Pledges and grants receivable | $143,996 |
| Accounts receivable, net | $377,516 |
| 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 | $20,995 |
| Net Land, buildings, and equipment | $1,867,138 |
| Investments—publicly traded securities | $2,693,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,135 |
| Total assets | $5,242,214 |
| Accounts payable and accrued expenses | $374,708 |
| 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 | $16,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,135 |
| Total liabilities | $410,562 |
| Net assets without donor restrictions | $4,288,033 |
| Net assets with donor restrictions | $543,619 |
| 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 | $5,242,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nexus Path Family Healing Fargo, ND | $7,329,691 | $17,394,455 |
Youth Homes Missoula, MT | $5,242,214 | $6,029,370 |
Charles Hall Youth Services Inc Bismarck, ND | $733,684 | $2,252,518 |
The Partnership For Children Missoula, MT | $1,273,583 | $1,503,460 |
Foster And Heart Boise, ID | $238,250 | $918,570 |
Great Falls Childrens Receiving Home Great Falls, MT | $1,801,506 | $582,827 |
Raise Montana Lolo, MT | $312,175 | $282,413 |
Sheridan Foster Parent Exchange Sheridan, WY | $224,574 | $311,315 |
Snqweylmistn Charlo, MT | $109,239 | $0 |
Homes Of Hope Lewiston, ID | $102,646 | $0 |
East River Foster Parent Network Sioux Falls, SD | $89,756 | $116,404 |
Village Of Hope Inc Hayden, ID | $90,041 | $109,819 |
Evergreen Childrens Home Inc Wanblee, SD | $72,827 | $46,449 |
Open Arms Agency Sandpoint, ID | $0 | $0 |
Project Better Days Idaho Falls, ID | $680 | $150 |