Form 990 for tax year 2023
Filed by MOUNTAIN-PLAINS YOUTH SERVICES COALITION.
Totals
- Total revenue
- $5,122,126
- Total expenses
- $5,232,600
- Contributions and grants received
- $472,186
- Grants paid
- $0
- Program service revenue
- $4,650,255
- Investment income
- $8,748
- Other revenue
- -$9,063
- Total assets, end of year
- $3,961,237
- Total liabilities, end of year
- $1,013,608
- Net assets or fund balances, end of year
- $2,947,629
- Program services expenses (Part IX)
- $4,795,973
- Management and general expenses
- $430,067
- Fundraising expenses
- $6,560
- Program service expenses (Part III)
- $4,795,973
Program services were 91.7% 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
$216,832
-
1c · Fundraising events
$28,275
-
1f · All other contributions, gifts and grants
$227,079
-
2a · Program service revenue: DIVERSION
total $3,087,565 · related or exempt $3,087,565
-
2b · Program service revenue: RUNAWAY & HOMELESS
total $1,562,690 · related or exempt $1,562,690
-
3 · Investment income
total $8,748 · excluded $8,748
-
8a · Fundraising events: gross income
$5,353
-
8a · Fundraising events: contributions included on line 1c
$28,275
-
8b · Fundraising events: direct expenses
$14,416
-
8c · Net income from fundraising events
total -$9,063 · excluded -$9,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,025 · program services $244,562 · management and general $10,463
-
7 · Other salaries and wages
total $3,039,728 · program services $2,931,902 · management and general $107,826
-
8 · Pension plan contributions
total $51,734 · program services $49,147 · management and general $2,587
-
9 · Other employee benefits
total $411,587 · program services $387,543 · management and general $24,044
-
10 · Payroll taxes
total $244,885 · program services $235,090 · management and general $9,795
-
11c · Fees: accounting
total $28,101 · program services $27,078 · management and general $1,023
-
12 · Advertising and promotion
total $35,522 · program services $2,437 · management and general $33,085
-
13 · Office expenses
total $53,081 · program services $47,846 · management and general $5,235
-
16 · Occupancy
total $65,605 · program services $64,079 · management and general $1,526
-
17 · Travel
total $164,268 · program services $129,764 · management and general $34,504
-
20 · Interest
total $11,664 · management and general $11,664
-
22 · Depreciation, depletion and amortization
total $263,226 · program services $175,537 · management and general $87,689
-
23 · Insurance
total $67,426 · program services $40,356 · management and general $27,070
-
24a · Other expenses: PROGRAM SERVICES
total $203,445 · program services $192,305 · management and general $11,140
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $153,047 · program services $127,474 · management and general $25,573
-
24c · Other expenses: CONTRACT LABOR
total $111,149 · program services $94,283 · management and general $16,866
-
24d · Other expenses: LICENSES AND MEMBERSHIP
total $40,712 · program services $30,495 · management and general $10,217
-
24e · All other expenses
total $32,395 · program services $16,075 · management and general $9,760 · fundraising $6,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,399 · end of year $936,447
-
3 · Pledges and grants receivable
beginning of year $717,499 · end of year $646,365
-
10a · Land, buildings and equipment: cost or other basis
$2,126,985
-
10b · Land, buildings and equipment: accumulated depreciation
$451,673
-
10c · Land, buildings and equipment, net
beginning of year $1,682,696 · end of year $1,675,312
-
11 · Investments: publicly traded securities
beginning of year $93,668 · end of year $138,133
-
15 · Other assets
beginning of year $685,958 · end of year $564,980
-
17 · Accounts payable and accrued expenses
beginning of year $78,123 · end of year $117,129
-
23 · Secured mortgages and notes payable
beginning of year $260,222 · end of year $238,938
-
25 · Other liabilities
beginning of year $771,237 · end of year $657,541
-
27 · Net assets without donor restrictions
beginning of year $3,013,638 · end of year $2,947,629
Mission and programs · 2023
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 $4,795,973 · Revenue $4,650,255
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan UlmerDAN ULMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ron SchneiderRON SCHNEIDER
VICE PRESIDENT (LEFT APRIL 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Sandi TaborSANDI TABOR
SECRETARY (LEFT DEC. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Anna FrissellANNA FRISSELL
BOARD MEMBER (LEFT DEC. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Erin ObanERIN OBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike EgglMIKE EGGL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melody StaebnerMELODY STAEBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlee McLeodCARLEE MCLEOD
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Bryan HarrisBRYAN HARRIS
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Thomas HillTHOMAS HILL
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Fleck SidersJESSICA FLECK SIDERS
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Sashay SchettlerSASHAY SCHETTLER
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BlissMELISSA BLISS
BOARD MEMBER (STARTED MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Melanie HeitkampMELANIE HEITKAMP
EXECUTIVE DIRECTOR
- Total calculated
- $130,090
- From this org
- $114,914
- From related orgs
- $0
- Other
- $15,176
- Hours/week
- 40
-
Jeanette GravsethJEANETTE GRAVSETH
CFO (LEFT OCT. 2023)
- Total calculated
- $97,261
- From this org
- $91,960
- From related orgs
- $0
- Other
- $5,301
- Hours/week
- 20
-
Nathan WanglerNATHAN WANGLER
CFO (STARTED OCT. 2023)
- Total calculated
- $16,694
- From this org
- $14,850
- From related orgs
- $0
- Other
- $1,844
- Hours/week
- 37.5
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.
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 $1,060,183
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349301601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.