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Nonprofiteer
← THE PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by THE PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$1,503,460
Total expenses
$2,059,229
Contributions and grants received
$153,017
Grants paid
$0
Program service revenue
$1,334,566
Investment income
$15,877
Other revenue
$0
Total assets, end of year
$1,273,583
Total liabilities, end of year
$149,221
Net assets or fund balances, end of year
$1,124,362
Program services expenses (Part IX)
$1,819,737
Management and general expenses
$239,492
Fundraising expenses
$0
Program service expenses (Part III)
$1,819,737

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $153,017

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,334,566 · related or exempt $1,334,566

  • 3 · Investment income

    total $15,877 · excluded $15,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,653 · program services $87,653

  • 7 · Other salaries and wages

    total $1,137,366 · program services $1,137,366

  • 8 · Pension plan contributions

    total $12,365 · program services $12,365

  • 9 · Other employee benefits

    total $138,371 · program services $138,371

  • 10 · Payroll taxes

    total $126,174 · program services $126,174

  • 11a · Fees: management

    total $224,792 · management and general $224,792

  • 11b · Fees: legal

    total $60 · program services $60

  • 11c · Fees: accounting

    total $14,700 · management and general $14,700

  • 11g · Fees: other

    total $61,925 · program services $61,925

  • 12 · Advertising and promotion

    total $7,228 · program services $7,228

  • 13 · Office expenses

    total $83,928 · program services $83,928

  • 14 · Information technology

    total $10,636 · program services $10,636

  • 16 · Occupancy

    total $26,871 · program services $26,871

  • 17 · Travel

    total $8,864 · program services $8,864

  • 22 · Depreciation, depletion and amortization

    total $34,374 · program services $34,374

  • 23 · Insurance

    total $34,281 · program services $34,281

  • 24a · Other expenses: FOOD

    total $27,049 · program services $27,049

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $12,283 · program services $12,283

  • 24c · Other expenses: CHILD RELATED EXPENSES

    total $10,124 · program services $10,124

  • 24d · Other expenses: TAXES

    total $185 · program services $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,300 · end of year $63,887

  • 2 · Savings and temporary cash investments

    beginning of year $342,129 · end of year $78,236

  • 4 · Accounts receivable

    beginning of year $126,938 · end of year $85,379

  • 10a · Land, buildings and equipment: cost or other basis

    $1,097,320

  • 10b · Land, buildings and equipment: accumulated depreciation

    $752,996

  • 10c · Land, buildings and equipment, net

    beginning of year $314,700 · end of year $344,324

  • 11 · Investments: publicly traded securities

    beginning of year $920,673 · end of year $701,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,270 · end of year $149,221

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,496 · end of year $1,124,362

  • 28 · Net assets with donor restrictions

    beginning of year $30,974 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE THERAPEUTIC CARE AND SUPPORT FOR THE SAFE AND HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES.

Activities or mission (Part I)

TO PROVIDE THERAPEUTIC CARE AND SUPPORT FOR THE SAFE AND HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES.

  • PARTNERSHIP FOR CHILDREN PROVIDES GROUP CARE TO MONTANA CHILDREN WHO ARE UNABLE TO ATTACH TO ADULT CAREGIVERS DUE TO EARLY ABUSE OR NEGLECT.

    Expenses $1,254,938 · Revenue $920,351

  • PARTNERSHIP FOR CHILDREN PROVIDES FAMILY CARE AND MENTAL HEALTH TO MONTANA CHILDREN WHO ARE UNABLE TO ATTACH TO ADULT CAREGIVERS DUE TO EARLY ABUSE OR NEGLECT.

    Expenses $564,799 · Revenue $414,215

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATTHEW TENYENHUIS INTERMOUNTAIN CE

    PRESIDENT (THRU 10/22)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • DEE INCORONATO INTERMOUNTAIN CEO

    PRESIDENT (10/22-2/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • GARY LARCENAIRE INTERMOUNTAIN CEO

    PRESIDENT (2/23-11/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • ELMER ROSENTHAL YOUTH HOMES ED

    VICE PRESIDENT (THRU 10/22)

    Total calculated
    $108,567
    From this org
    $0
    From related orgs
    $97,384
    Other
    $11,183
    Hours/week
    1 + 40 related

  • DANN SWALLOW YOUTH HOMES INTERIM CE

    VICE PRESIDENT (10/22-2/23)

    Total calculated
    $102,268
    From this org
    $0
    From related orgs
    $92,332
    Other
    $9,936
    Hours/week
    1 + 40 related

  • AMY SCHAER YOUTH HOMES CEO

    VICE PRESIDENT

    Total calculated
    $86,032
    From this org
    $0
    From related orgs
    $73,701
    Other
    $12,331
    Hours/week
    1 + 40 related

  • DAN SEMMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA COWAN

    DIRECTOR OF OPERATIONS

    Total calculated
    $86,751
    From this org
    $77,267
    From related orgs
    $0
    Other
    $9,484
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349310281

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