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Nonprofiteer
← KAIROS YOUTH SERVICES

Form 990 for tax year 2022

Filed by KAIROS YOUTH SERVICES.

Totals

Total revenue
$866,717
Total expenses
$702,716
Contributions and grants received
$606,353
Grants paid
$71,358
Program service revenue
$0
Investment income
$237,697
Other revenue
$22,667
Total assets, end of year
$709,509
Total liabilities, end of year
$133,721
Net assets or fund balances, end of year
$575,788
Program services expenses (Part IX)
$582,944
Management and general expenses
$119,772
Fundraising expenses
$0
Program service expenses (Part III)
$582,944

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $25,550

  • 1e · Government grants (contributions)

    $574,339

  • 1f · All other contributions, gifts and grants

    $6,464

  • 7a · Gross sales of assets other than inventory

    other assets $279,000

  • 7b · Less cost or other basis and sales expenses

    other assets $41,303

  • 7c · Gain or loss

    other assets $237,697

  • 7d · Net gain or loss

    total $237,697 · excluded $237,697

  • 11a · Other revenue: REIMBURSEMENTS

    total $22,667 · related or exempt $22,667

  • 11e · Other revenue, total

    $22,667

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $71,358 · program services $71,358

  • 5 · Compensation of officers, directors and key employees

    total $73,783 · management and general $73,783

  • 7 · Other salaries and wages

    total $358,043 · program services $358,043

  • 9 · Other employee benefits

    total $28,267 · program services $28,267

  • 10 · Payroll taxes

    total $42,000 · program services $37,019 · management and general $4,981

  • 11b · Fees: legal

    total $14,008 · management and general $14,008

  • 11c · Fees: accounting

    total $7,000 · program services $1,125 · management and general $5,875

  • 12 · Advertising and promotion

    total $830 · program services $633 · management and general $197

  • 13 · Office expenses

    total $14,458 · program services $9,573 · management and general $4,885

  • 16 · Occupancy

    total $23,748 · program services $18,995 · management and general $4,753

  • 17 · Travel

    total $30,184 · program services $28,924 · management and general $1,260

  • 19 · Conferences, conventions and meetings

    total $4,729 · program services $4,330 · management and general $399

  • 20 · Interest

    total $303 · management and general $303

  • 22 · Depreciation, depletion and amortization

    total $2,583 · program services $1,937 · management and general $646

  • 23 · Insurance

    total $14,507 · program services $9,188 · management and general $5,319

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $13,413 · program services $12,534 · management and general $879

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,213 · program services $1,018 · management and general $1,195

  • 24e · All other expenses

    total $1,289 · management and general $1,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,430 · end of year $463,529

  • 3 · Pledges and grants receivable

    beginning of year $25,040 · end of year $24,000

  • 4 · Accounts receivable

    beginning of year $50,096 · end of year $74,605

  • 9 · Prepaid expenses and deferred charges

    end of year $100

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

    $294,164

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

    $208,376

  • 10c · Land, buildings and equipment, net

    beginning of year $37,138 · end of year $85,788

  • 14 · Intangible assets

    end of year $61,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,917 · end of year $71,254

  • 25 · Other liabilities

    beginning of year $0 · end of year $62,467

  • 27 · Net assets without donor restrictions

    beginning of year $386,747 · end of year $551,788

  • 28 · Net assets with donor restrictions

    beginning of year $25,040 · end of year $24,000

Mission and programs · 2022

Mission

SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS TO ALLEVIATE THE EMOTIONAL, MENTAL HEALTH, LEGAL AND OTHER FAMILIAL DIFFICULTIES THAT HAVE RESULTED IN AN INABILITY OF ONE OR BOTH OF THESE PARTIES TO FUNCTION IN A HEALTHY AND APPROPRIATE MANNER AND TO ADEQUATELY ADJUST TO SOCIETAL NORMS AND EXPECTATIONS.

Activities or mission (Part I)

SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS

  • OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 3,013 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 27 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.

    Expenses $339,533 · Grants $42,434 · Revenue $22,667

  • PROVIDED 1200 HOURS OF INDIVIDUAL SERVICE TIME TO 130 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING.

    Expenses $243,411 · Grants $28,924

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

Listed in Part VII

  • Shanna Bulik-Chism

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lois Baker

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Mettam

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brett Gaare

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Megan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanne Frost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammie Hickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherri Norton

    EXECUTIVE DIRECTOR

    Total calculated
    $41,550
    From this org
    $35,550
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    45

  • Kasey Schindele

    EXECUTIVE DIRECTOR

    Total calculated
    $45,124
    From this org
    $39,124
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    45

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441229349302524

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