Form 990 for tax year 2022
Filed by TETON YOUTH & FAMILY SERVICES INC.
Totals
- Total revenue
- $12,633,099
- Total expenses
- $4,342,556
- Contributions and grants received
- $12,611,661
- Grants paid
- $41,500
- Program service revenue
- $58,468
- Investment income
- $20,385
- Other revenue
- -$57,415
- Total assets, end of year
- $14,073,844
- Total liabilities, end of year
- $2,259,595
- Net assets or fund balances, end of year
- $11,814,249
- Program services expenses (Part IX)
- $3,179,228
- Management and general expenses
- $843,228
- Fundraising expenses
- $320,100
- Program service expenses (Part III)
- $3,179,228
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,576,447
-
1f · All other contributions, gifts and grants
$5,035,214
-
1g · Noncash contributions included above
$470,765
-
2a · Program service revenue: FAMILY & INDIVIDUAL SVCS
total $800 · related or exempt $800
-
2b · Program service revenue: JH LEADERSHIP PROGRAM
total $57,668 · related or exempt $57,668
-
3 · Investment income
total $27,616 · excluded $27,616
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $465,333
-
7b · Less cost or other basis and sales expenses
securities $472,564
-
7c · Gain or loss
securities -$7,231
-
7d · Net gain or loss
total -$7,231 · related or exempt -$7,231
-
8a · Fundraising events: gross income
$70,207
-
8b · Fundraising events: direct expenses
$127,622
-
8c · Net income from fundraising events
total -$57,415
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,500 · program services $41,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $775,578 · program services $458,096 · management and general $270,459 · fundraising $47,023
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,911,564 · program services $1,721,832 · management and general $178,727 · fundraising $11,005
-
8 · Pension plan contributions
total $16,075 · program services $17,763 · management and general -$1,991 · fundraising $303
-
9 · Other employee benefits
total $229,392 · program services $173,049 · management and general $53,649 · fundraising $2,694
-
10 · Payroll taxes
total $285,101 · program services $245,159 · management and general $29,355 · fundraising $10,587
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $802 · program services $802
-
11c · Fees: accounting
total $20,122 · program services $6,225 · management and general $13,897
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $157,649 · fundraising $157,649
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,785 · program services $2,785 · fundraising $18,000
-
12 · Advertising and promotion
total $49,055 · program services $2,663 · management and general $26,767 · fundraising $19,625
-
13 · Office expenses
total $265,714 · program services $117,469 · management and general $97,614 · fundraising $50,631
-
14 · Information technology
total $108,593 · program services $77,776 · management and general $30,817
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,010 · management and general $81,010
-
17 · Travel
total $24,065 · program services $24,065
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,461 · program services $1,461
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,730 · program services $79,180 · management and general $550
-
23 · Insurance
total $69,379 · program services $54,518 · management and general $14,861
-
24a · Other expenses: STAFF TRAINING & TRAVEL, ETC.
total $86,541 · program services $46,161 · management and general $40,380
-
24b · Other expenses: FOOD
total $60,842 · program services $59,320 · management and general $1,522
-
24c · Other expenses: STUDENT EXPENSES
total $26,753 · program services $26,753
-
24d · Other expenses: MAINTENANCE
total $14,983 · program services $14,231 · management and general $752
-
24e · All other expenses
total $15,862 · program services $8,420 · management and general $4,859 · fundraising $2,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,463,851 · end of year $1,091,458
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $443,519 · end of year $5,559,086
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,722 · end of year $44,612
-
10a · Land, buildings and equipment: cost or other basis
$2,718,106
-
10b · Land, buildings and equipment: accumulated depreciation
$1,350,435
-
10c · Land, buildings and equipment, net
beginning of year $1,430,459 · end of year $1,367,671
-
11 · Investments: publicly traded securities
end of year $2,596,267
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $271,340 · end of year $3,414,750
-
17 · Accounts payable and accrued expenses
beginning of year $83,990 · end of year $674,007
-
23 · Secured mortgages and notes payable
beginning of year $18,845 · end of year $1,585,588
-
27 · Net assets without donor restrictions
beginning of year $3,251,606 · end of year $3,269,566
-
28 · Net assets with donor restrictions
beginning of year $269,450 · end of year $8,544,683
Mission and programs · 2022
Mission
TO HELP CHILDREN AND FAMILIES FIND THEIR WAY TO FULFILLING AND CONSTRUCTIVE LIVES. THE VISION TO FULFILL THE MISSION INCLUDES: CARING FOR THE VULNERABLE; CREATING AN ENVIRONMENT THAT IS PHYSICALLY AND EMOTIONALLY SAFE AND FOSTERS GROWTH AND HEALTHY CHANGE; ACCEPTANCE, KINDNESS, DIGNITY, RESPECT, AND NON-JUDGMENT; VALUES THAT CREATE AN ENVIRONMENT FOR RISK TAKING, KNOWING THAT ANY ATTEMPT AT CHANGE IS RISK; PROVIDING OPPORTUNITIES FOR YOUTH AND FAMILIES TO MAXIMIZE POTENTIAL; PROVIDING THE OPPORTUNITY FOR YOUTH AND FAMILIES TO EXPERIENCE SUPPORTIVE RELATIONSHIPS, TO LEARN ABOUT HEALTHY RELATIONSHIPS.SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: VAN VLECK HOUSE; RED TOP MEADOWS; AND HIRSCHFIELD CENTER FOR CHILDREN.
-
RED TOP MEADOWS IS A RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR EMOTIONALLY DISTURBED YOUTH BETWEEN THE AGES OF TWELVE AND EIGHTEEN. RED TOP MEADOWS PERSONNEL DESIGN INDIVIDUALIZED TREATMENT PROGRAMS FOR EACH RESIDENT. RED TOP MEADOWS ALSO OFFERS TWO TO FOUR-WEEK THERAPEUTIC WILDERNESS EXPERIENCES FOR TROUBLED ADOLESCENTS. BOTH PROGRAMS ARE AVAILABLE TO YOUTH THROUGH THE STATE OF WYOMING.
Expenses $1,715,333 · Grants $13,834
-
VAN VLECK HOUSE PROGRAMS RANGE FROM OFFERINGS THAT HELP CHILDREN STRUGGLING TO STAY OUT OF TROUBLE (COURT DIVERSION AND CRISIS SHELTER) TO YOUTHS INVOLVED IN THE JUVENILE COURT SYSTEM (GROUP HOME).
Expenses $1,110,967 · Grants $13,832 · Revenue $57,668
-
HIRSCHFIELD CENTER FOR CHILDREN HELPS CHILDREN AVOID BEHAVIORAL, EMOTIONAL, AND MENTAL HEALTH PROBLEMS BY STRENGTHENING CHILDREN AND FAMILIES, AND BY WORKING TO PREVENT CHILD ABUSE AND NEGLECT. SERVICES INCLUDE FACILITATING FORENSIC INTERVIEWS AND FOLLOW-UP, EVALUATION AND CASE MANAGEMENT FOR AT-RISK FAMILIES, FAMILY THERAPY, AND TRAINING FOR FAMILIES, PROFESSIONALS AND AFTER SCHOOL AND SUMMER ACTIVITY PROGRAMS.
Expenses $352,928 · Grants $13,834 · Revenue $800
As filed on the 2022 return.
Listed in Part VII
-
Sarah CavallaroSARAH CAVALLARO
Executive Dir.
- Total calculated
- $195,967
- From this org
- $155,998
- From related orgs
- $0
- Other
- $39,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,260
- Bonus
- $30,738
- Other
- not reported
- Deferred
- $3,094
- Nontaxable benefits
- $36,875
- Filer's total
- $195,967
-
Tom ConcannonTOM CONCANNON
DIR OF RED TOP
- Total calculated
- $166,463
- From this org
- $115,762
- From related orgs
- $0
- Other
- $50,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,912
- Bonus
- $21,850
- Other
- not reported
- Deferred
- $2,194
- Nontaxable benefits
- $48,507
- Filer's total
- $166,463
-
Jeremy SilcoxJEREMY SILCOX
DIR VAN VLECK
- Total calculated
- $164,020
- From this org
- $118,162
- From related orgs
- $0
- Other
- $45,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,232
- Bonus
- $24,930
- Other
- not reported
- Deferred
- $2,348
- Nontaxable benefits
- $43,510
- Filer's total
- $164,020
-
Chris MollCHRIS MOLL
DIR LIC&ACC/HCC
- Total calculated
- $162,346
- From this org
- $115,824
- From related orgs
- $0
- Other
- $46,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,434
- Bonus
- $22,390
- Other
- not reported
- Deferred
- $2,223
- Nontaxable benefits
- $44,299
- Filer's total
- $162,346
-
Martina HansenMARTINA HANSEN
DIR OPERTIONS
- Total calculated
- $130,664
- From this org
- $119,218
- From related orgs
- $0
- Other
- $11,446
- Hours/week
- 40
-
Jim HesserJIM HESSER
President
- Total calculated
- $0
- Hours/week
- 2
-
Martha BancroftMARTHA BANCROFT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lucy RankinLUCY RANKIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anna Lisette DavisANNA LISETTE DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gary SilberbergGARY SILBERBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim AugeJIM AUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarlinLISA CARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peta RoubinPETA ROUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MurdochDAVID MURDOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faye CampbellFAYE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben BrettellBEN BRETTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CarrMATT CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shauna LockhartSHAUNA LOCKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Straker ChandlerJORDAN STRAKER CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay GeittmanCLAY GEITTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$35,000
GROWING STRONG TOGETHER CAMPAIGN
-
OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317860
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