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Nonprofiteer
← MOUNTAIN-PLAINS YOUTH SERVICES COALITION

Form 990 for tax year 2022

Filed by MOUNTAIN-PLAINS YOUTH SERVICES COALITION.

Totals

Total revenue
$5,484,922
Total expenses
$4,826,877
Contributions and grants received
$272,848
Grants paid
$0
Program service revenue
$5,134,636
Investment income
$2,621
Other revenue
$74,817
Total assets, end of year
$4,123,220
Total liabilities, end of year
$1,109,582
Net assets or fund balances, end of year
$3,013,638
Program services expenses (Part IX)
$4,477,408
Management and general expenses
$318,675
Fundraising expenses
$30,794
Program service expenses (Part III)
$4,477,408

Program services were 92.8% 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.

  • 1a · Federated campaigns

    $104,115

  • 1f · All other contributions, gifts and grants

    $168,733

  • 2a · Program service revenue: DIVERSION

    total $3,835,501 · related or exempt $3,835,501

  • 2b · Program service revenue: RUNAWAY & HOMELESS

    total $1,299,135 · related or exempt $1,299,135

  • 3 · Investment income

    total $2,621 · excluded $2,621

  • 8a · Fundraising events: gross income

    $88,116

  • 8b · Fundraising events: direct expenses

    $13,299

  • 8c · Net income from fundraising events

    total $74,817 · excluded $74,817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,739 · program services $196,812 · management and general $6,353 · fundraising $22,574

  • 7 · Other salaries and wages

    total $2,839,359 · program services $2,768,730 · management and general $70,629

  • 8 · Pension plan contributions

    total $79,825 · program services $76,588 · management and general $3,237

  • 9 · Other employee benefits

    total $351,051 · program services $337,981 · management and general $13,070

  • 10 · Payroll taxes

    total $228,684 · program services $221,741 · management and general $6,860 · fundraising $83

  • 11c · Fees: accounting

    total $23,517 · program services $22,906 · management and general $611

  • 12 · Advertising and promotion

    total $6,807 · program services $1,174 · management and general $5,633

  • 13 · Office expenses

    total $64,319 · program services $61,688 · management and general $2,631

  • 16 · Occupancy

    total $67,640 · program services $66,846 · management and general $794

  • 17 · Travel

    total $118,827 · program services $97,478 · management and general $21,349

  • 20 · Interest

    total $12,599 · management and general $12,599

  • 22 · Depreciation, depletion and amortization

    total $202,449 · program services $135,607 · management and general $66,842

  • 23 · Insurance

    total $74,852 · program services $56,208 · management and general $18,644

  • 24a · Other expenses: PROGRAM SERVICES

    total $237,937 · program services $235,055 · management and general $2,882

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $132,061 · program services $96,770 · management and general $35,291

  • 24c · Other expenses: CONTRACT LABOR

    total $54,478 · program services $50,345 · management and general $4,133

  • 24d · Other expenses: LICENSES AND MEMBERSHIP

    total $43,312 · program services $26,420 · management and general $16,892

  • 24e · All other expenses

    total $63,421 · program services $25,059 · management and general $30,225 · fundraising $8,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,901 · end of year $943,399

  • 3 · Pledges and grants receivable

    beginning of year $560,576 · end of year $717,499

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

    $2,072,937

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

    $390,241

  • 10c · Land, buildings and equipment, net

    beginning of year $1,218,379 · end of year $1,682,696

  • 11 · Investments: publicly traded securities

    end of year $93,668

  • 15 · Other assets

    beginning of year $126,406 · end of year $685,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,143 · end of year $78,123

  • 23 · Secured mortgages and notes payable

    beginning of year $280,571 · end of year $260,222

  • 25 · Other liabilities

    beginning of year $71,217 · end of year $771,237

  • 27 · Net assets without donor restrictions

    beginning of year $2,388,331 · end of year $3,013,638

Mission and programs · 2022

Mission

MOUNTAIN PLAINS YOUTH WORKS PROVIDES A COMPREHENSIVE RANGE OF SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES TO MEET GOALS FOR STRONG, HEALTHY RELATIONSHIPS.

Activities or mission (Part I)

SERVING RUNAWAY, HOMELESS AND YOUTH DIVERTED FROM THE COURTS

  • 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.

    Expenses $4,477,408 · Revenue $5,134,636

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

Listed in Part VII

  • Melanie Heitkamp

    EXECUTIVE DIRECTOR

    Total calculated
    $130,843
    From this org
    $114,058
    From related orgs
    $0
    Other
    $16,785
    Hours/week
    40

  • Jeanette Gravseth

    CFO

    Total calculated
    $94,896
    From this org
    $83,018
    From related orgs
    $0
    Other
    $11,878
    Hours/week
    20

  • Dan Ulmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ron Schneider

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandi Tabor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anna Frissell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Oban

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Eggl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melody Staebner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MPYSC PROPERTIES LLC

    RENTAL OF BUILDING · ND · income $0 · assets $1,412,686

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202322999349302167

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