Form 990 for tax year 2023
Filed by INTERMOUNTAIN DEACONESS CHILDRENS SERVICES.
Totals
- Total revenue
- $10,893,916
- Total expenses
- $11,798,188
- Contributions and grants received
- $4,591,491
- Grants paid
- $0
- Program service revenue
- $5,402,027
- Investment income
- $234,349
- Other revenue
- $666,049
- Total assets, end of year
- $23,825,271
- Total liabilities, end of year
- $7,533,541
- Net assets or fund balances, end of year
- $16,291,730
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $11,798,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,798,188
Program services were 0.0% 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)
$2,697,543
-
1f · All other contributions, gifts and grants
$1,893,948
-
2a · Program service revenue: TREATMENT SERVICES
total $4,253,098 · related or exempt $4,253,098
-
2b · Program service revenue: OTHER SERVICES
total $1,148,929 · related or exempt $1,148,929
-
3 · Investment income
total $234,349 · excluded $234,349
-
8a · Fundraising events: gross income
$859,513
-
8b · Fundraising events: direct expenses
$193,464
-
8c · Net income from fundraising events
total $666,049
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,492,345 · management and general $5,492,345
-
8 · Pension plan contributions
total $150,593 · management and general $150,593
-
9 · Other employee benefits
total $496,554 · management and general $496,554
-
10 · Payroll taxes
total $532,267 · management and general $532,267
-
11a · Fees: management
total $0 · management and general $0
-
11b · Fees: legal
total $124,257 · management and general $124,257
-
11c · Fees: accounting
total $150,188 · management and general $150,188
-
11d · Fees: lobbying
total $155 · management and general $155
-
11f · Fees: investment management
total $57,213 · management and general $57,213
-
11g · Fees: other
total $1,593,400 · management and general $1,593,400
-
12 · Advertising and promotion
total $13,924 · management and general $13,924
-
13 · Office expenses
total $440,491 · management and general $440,491
-
14 · Information technology
total $275,789 · management and general $275,789
-
16 · Occupancy
total $407,518 · management and general $407,518
-
17 · Travel
total $237,902 · management and general $237,902
-
20 · Interest
total $214,734 · management and general $214,734
-
22 · Depreciation, depletion and amortization
total $499,795 · management and general $499,795
-
23 · Insurance
total $293,033 · management and general $293,033
-
24a · Other expenses: HR SUPPORT
total $125,562 · management and general $125,562
-
24b · Other expenses: TRAINING
total $125,000 · management and general $125,000
-
24c · Other expenses: EQUIPMENT
total $70,301 · management and general $70,301
-
24d · Other expenses: GRANTS AWARDED - IND
total $166,758 · management and general $166,758
-
24e · All other expenses
total $330,409 · management and general $330,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,939,730 · end of year $2,719,995
-
2 · Savings and temporary cash investments
beginning of year $9,149,357 · end of year $9,078,905
-
3 · Pledges and grants receivable
beginning of year $848,669 · end of year $445,527
-
4 · Accounts receivable
beginning of year $1,664,316 · end of year $511,214
-
9 · Prepaid expenses and deferred charges
beginning of year $26,708 · end of year $28,701
-
10a · Land, buildings and equipment: cost or other basis
$17,919,576
-
10b · Land, buildings and equipment: accumulated depreciation
$7,293,219
-
10c · Land, buildings and equipment, net
beginning of year $10,700,794 · end of year $10,626,357
-
11 · Investments: publicly traded securities
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $2,201,383 · end of year $414,572
-
17 · Accounts payable and accrued expenses
beginning of year $1,716,555 · end of year $1,111,687
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $1,192,280 · end of year $638,832
-
23 · Secured mortgages and notes payable
beginning of year $6,131,962 · end of year $5,606,022
-
25 · Other liabilities
beginning of year $171,150 · end of year $177,000
-
27 · Net assets without donor restrictions
beginning of year $18,319,010 · end of year $16,291,730
Mission and programs · 2023
Mission
THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN,FAMILIES, AND ADULTS.
Activities or mission (Part I)
IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS EVIDENCE-BASED, TIME-TESTED THERAPEUTIC SERVICES
-
THE SCHOOL-BASED SERVICES TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING
Expenses $11,798,188 · Revenue $5,402,027
-
COMMUNITY SERVICES INTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE: - CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGH MENTAL HEALTH/SUPPORT SERVICES. - CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE. - OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, AND TREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORY INTEGRATION, AND POOR ATTENTION. - OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTAL HEALTH ISSUES. - PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATION MANAGEMENT.
As filed on the 2023 return.
Listed in Part VII
-
Tim MooreTIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rev Tim LanhamREV TIM LANHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PhaedraraymondPHAEDRARAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike HudsonMIKE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy RiceKATHY RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Trudi SchmidtTRUDI SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Chuck CarlsonCHUCK CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Melanie ReynoldsMELANIE REYNOLDS
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark KaryMARK KARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Stacy DressenSTACY DRESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim GilliamKIM GILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
John WilliamsJOHN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500379349300205
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