Form 990 for tax year 2023
Filed by YOUTH AND SHELTER SERVICES INC.
Totals
- Total revenue
- $27,221,278
- Total expenses
- $21,933,424
- Contributions and grants received
- $20,994,648
- Grants paid
- $1,186,184
- Program service revenue
- $5,884,267
- Investment income
- $500
- Other revenue
- $341,863
- Total assets, end of year
- $40,592,386
- Total liabilities, end of year
- $9,226,933
- Net assets or fund balances, end of year
- $31,365,453
- Program services expenses (Part IX)
- $18,844,977
- Management and general expenses
- $2,700,563
- Fundraising expenses
- $387,884
- Program service expenses (Part III)
- $18,844,977
Program services were 85.9% 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
$439,350
-
1c · Fundraising events
$85,053
-
1d · Related organizations
$5,354,376
-
1e · Government grants (contributions)
$10,330,732
-
1f · All other contributions, gifts and grants
$4,785,137
-
1g · Noncash contributions included above
$110,105
-
2a · Program service revenue: CLIENT FEES
total $5,884,267 · related or exempt $5,884,267
-
6a · Gross rents
real property $52,043
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,043
-
6d · Net rental income or loss
total $52,043 · related or exempt $52,043
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · excluded $500
-
8a · Fundraising events: gross income
$5,250
-
8a · Fundraising events: contributions included on line 1c
$85,053
-
8b · Fundraising events: direct expenses
$29,135
-
8c · Net income from fundraising events
total -$23,885 · excluded -$23,885
-
11a · Other revenue: MISCELLLENEOUS REVENUE
total $313,705 · excluded $313,705
-
11e · Other revenue, total
$313,705
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,186,184 · program services $1,186,184
-
5 · Compensation of officers, directors and key employees
total $406,663 · program services $146,398 · management and general $203,332 · fundraising $56,933
-
7 · Other salaries and wages
total $10,401,591 · program services $9,017,671 · management and general $1,219,068 · fundraising $164,852
-
9 · Other employee benefits
total $899,377 · program services $787,417 · management and general $99,592 · fundraising $12,368
-
10 · Payroll taxes
total $977,482 · program services $830,859 · management and general $127,073 · fundraising $19,550
-
11b · Fees: legal
total $4,424 · management and general $4,424
-
11c · Fees: accounting
total $63,500 · management and general $63,500
-
11d · Fees: lobbying
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $3,820,617 · program services $3,272,289 · management and general $500,468 · fundraising $47,860
-
12 · Advertising and promotion
total $196,192 · program services $166,763 · management and general $25,505 · fundraising $3,924
-
13 · Office expenses
total $290,503 · program services $246,928 · management and general $37,765 · fundraising $5,810
-
14 · Information technology
total $501,869 · program services $426,589 · management and general $65,243 · fundraising $10,037
-
16 · Occupancy
total $713,944 · program services $606,852 · management and general $92,813 · fundraising $14,279
-
17 · Travel
total $224,952 · program services $191,209 · management and general $29,244 · fundraising $4,499
-
19 · Conferences, conventions and meetings
total $76,644 · program services $65,147 · management and general $9,964 · fundraising $1,533
-
20 · Interest
total $99,958 · program services $84,964 · management and general $12,995 · fundraising $1,999
-
22 · Depreciation, depletion and amortization
total $685,898 · program services $583,013 · management and general $89,167 · fundraising $13,718
-
23 · Insurance
total $310,832 · program services $264,207 · management and general $40,408 · fundraising $6,217
-
24a · Other expenses: PROGRAM SUPPLIES
total $445,414 · program services $445,414
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $409,632 · program services $348,187 · management and general $53,252 · fundraising $8,193
-
24c · Other expenses: EQUIPMENT REPARI AND MA
total $73,204 · program services $62,223 · management and general $9,517 · fundraising $1,464
-
24d · Other expenses: MEMBERSHIP DUES AND SUB
total $59,512 · program services $50,585 · management and general $7,737 · fundraising $1,190
-
24e · All other expenses
total $73,032 · program services $62,078 · management and general $9,496 · fundraising $1,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,698 · end of year $288,165
-
2 · Savings and temporary cash investments
end of year $8,261
-
3 · Pledges and grants receivable
beginning of year $2,823,982 · end of year $4,305,006
-
4 · Accounts receivable
beginning of year $544,239 · end of year $478,353
-
9 · Prepaid expenses and deferred charges
beginning of year $201,147 · end of year $200,084
-
10a · Land, buildings and equipment: cost or other basis
$43,029,899
-
10b · Land, buildings and equipment: accumulated depreciation
$7,976,575
-
10c · Land, buildings and equipment, net
beginning of year $29,085,959 · end of year $35,053,324
-
15 · Other assets
beginning of year $301,396 · end of year $259,193
-
17 · Accounts payable and accrued expenses
beginning of year $4,580,291 · end of year $5,129,055
-
19 · Deferred revenue
end of year $1,715,091
-
23 · Secured mortgages and notes payable
beginning of year $177,514 · end of year $1,091,932
-
24 · Unsecured notes and loans payable
beginning of year $408,334
-
25 · Other liabilities
beginning of year $1,765,683 · end of year $1,290,855
-
27 · Net assets without donor restrictions
beginning of year $8,064,843 · end of year $10,036,945
-
28 · Net assets with donor restrictions
beginning of year $18,012,756 · end of year $21,328,508
Mission and programs · 2023
Mission
THE ORGANIZATION EXISTS TO PROVIDE PREVENTION, EDUCATION, TREATMENT AND RESIDENTIAL SERVICES TO YOUTH AND FAMILIES; TO ADVOCATE ON THEIR BEHALF; AND TO HELP THEM HEAL, GROW AND BE SELF SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS OF SOCIETY.
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO CREATE HOPE AND OPPORTUNITY BY PUTTING KIDS FIRST.
-
THE ORGANIZATIONS RESIDENTIAL TREATMENT SERVICES IN SUBSTANCE ABUSE TREATMENT THAT IS PROVIDED TO YOUTH OF BOTH GENDERS BETWEEN THE AGES OF 12-18 THAT NEED MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES ALONE CAN PROVIDE.
Expenses $8,291,789
-
TRANSITIONAL SERVICES PROVIDES YOUNG ADULTS AGES 18-23 SUPPORT TO HELP THEM ACHIEVE SELF-SUFFICIENCY THROUGH HOUSING, LIFE SKILLS, AND FINANCIAL ASSISTANCE.
Expenses $7,914,891 · Grants $1,186,184 · Revenue $5,936,310
-
THE ORGANIZATION HAS OFFICES IN MULTIPLE LOCATIONS THAT HAVE LICENSEED INDIVIDUAL, FAMILY, AND GROUP INTERVENTIONS IN BOTH THE OFFICE, THE HOME AND IN SCHOOL SETTINGS. THE ORGANIZATION CAN EVALUATE AND TREAT YOUNG CHILDREN, AS WELL AS YOUNG ADULTS, THROUGH SPECIALIZED AND CONVENTIONAL INTERVENTIONS.
Expenses $2,638,297
As filed on the 2023 return.
Listed in Part VII
-
Jolly LauraJOLLY LAURA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Baker JimBAKER JIM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Barrett JosephBARRETT JOSEPH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bucher JamesBUCHER JAMES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Atroon NahlaATROON NAHLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Black JimBLACK JIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brinkley JeffBRINKLEY JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Day TimDAY TIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deardorff AmberDEARDORFF AMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edel MeriEDEL MERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jones JustusJONES JUSTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Klindt ToddKLINDT TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Krause ChristyKRAUSE CHRISTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
McDonald StaceyMCDONALD STACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ostendorf AllisonOSTENDORF ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Peters RandiPETERS RANDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seo DeanSEO DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trujillo ChristineTRUJILLO CHRISTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Underwood WilliamUNDERWOOD WILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen AndrewALLEN ANDREW
CHIEF EXECUTIVE OFFICER
- Total calculated
- $213,345
- From this org
- $176,687
- From related orgs
- $0
- Other
- $36,658
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $176,687
- Bonus
- $0
- Other
- $0
- Deferred
- $18,000
- Nontaxable benefits
- $18,658
- Filer's total
- $213,345
-
Vanderlinden MarkVANDERLINDEN MARK
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,208
- From this org
- $75,817
- From related orgs
- $0
- Other
- $11,391
- Hours/week
- 40 + 10 related
-
Meis BelindaMEIS BELINDA
CHIEF OPERATING OFFICER
- Total calculated
- $114,870
- From this org
- $108,374
- From related orgs
- $0
- Other
- $6,496
- Hours/week
- 50
-
Medina Nicolle LeaMEDINA NICOLLE LEA
THERAPY- YSSNI
- Total calculated
- $121,790
- From this org
- $107,441
- From related orgs
- $0
- Other
- $14,349
- Hours/week
- 50
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
-
YOUTH AND SHELTER SERVICES FOUNDATION
501(C)(3) · FUNDRAISING ACTIVITIES FOR YOUTH PROGRAMS · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349313175
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