Totals
- Total revenue
- $15,571,606
- Total expenses
- $15,056,396
- Contributions and grants received
- $14,123,214
- Grants paid
- $849,132
- Program service revenue
- $1,215,621
- Investment income
- $194,113
- Other revenue
- $38,658
- Total assets, end of year
- $18,898,922
- Total liabilities, end of year
- $1,156,491
- Net assets or fund balances, end of year
- $17,742,431
- Program services expenses (Part IX)
- $12,947,994
- Management and general expenses
- $1,340,712
- Fundraising expenses
- $767,690
- Program service expenses (Part III)
- $12,947,994
Program services were 86.0% 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
$103,000
-
1b · Membership dues
$37,001
-
1c · Fundraising events
$122,615
-
1d · Related organizations
$145,160
-
1e · Government grants (contributions)
$12,799,003
-
1f · All other contributions, gifts and grants
$916,435
-
1g · Noncash contributions included above
$26,569
-
2a · Program service revenue: DAY CARE AND COUNSELING
total $1,131,607 · related or exempt $1,131,607
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $84,014 · related or exempt $84,014
-
3 · Investment income
total $164,805 · excluded $164,805
-
5 · Royalties
total $3,779 · excluded $3,779
-
7a · Gross sales of assets other than inventory
other assets $29,468
-
7b · Less cost or other basis and sales expenses
other assets $160
-
7c · Gain or loss
other assets $29,308
-
7d · Net gain or loss
total $29,308 · excluded $29,308
-
8a · Fundraising events: gross income
$132,793
-
8a · Fundraising events: contributions included on line 1c
$122,615
-
8b · Fundraising events: direct expenses
$110,356
-
8c · Net income from fundraising events
total $22,437 · excluded $22,437
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,442 · related or exempt $12,442
-
11e · Other revenue, total
$12,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $849,132 · program services $849,132
-
5 · Compensation of officers, directors and key employees
total $596,397 · program services $513,140 · management and general $63,516 · fundraising $19,741
-
7 · Other salaries and wages
total $7,702,242 · program services $6,636,436 · management and general $821,455 · fundraising $244,351
-
8 · Pension plan contributions
total $229,119 · program services $197,134 · management and general $24,401 · fundraising $7,584
-
9 · Other employee benefits
total $739,056 · program services $638,754 · management and general $79,064 · fundraising $21,238
-
10 · Payroll taxes
total $606,222 · program services $523,702 · management and general $64,824 · fundraising $17,696
-
11b · Fees: legal
total $3,440 · management and general $3,440
-
11c · Fees: accounting
total $45,375 · management and general $45,375
-
11f · Fees: investment management
total $7,804 · management and general $7,804
-
11g · Fees: other
total $590,742 · management and general $149,410 · fundraising $441,332
-
12 · Advertising and promotion
total $212,017 · program services $189,840 · management and general $22,177
-
13 · Office expenses
total $120,600 · program services $100,508 · management and general $19,820 · fundraising $272
-
16 · Occupancy
total $673,831 · program services $670,840 · management and general $2,257 · fundraising $734
-
17 · Travel
total $86,066 · program services $83,424 · management and general $2,332 · fundraising $310
-
19 · Conferences, conventions and meetings
total $284,227 · program services $269,193 · management and general $14,987 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $623,716 · program services $623,467 · fundraising $249
-
23 · Insurance
total $243,108 · program services $232,490 · management and general $10,618
-
24a · Other expenses: PROGRAM SUPPLIES/EXPENSES
total $1,115,825 · program services $1,092,457 · management and general $9,232 · fundraising $14,136
-
24b · Other expenses: PROGRAM FOOD
total $305,201 · program services $305,201
-
24c · Other expenses: MISCELLANEOUS
total $15,585 · program services $15,585
-
24d · Other expenses: BAD DEBT PROVISION
total $6,691 · program services $6,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,378 · end of year $965,800
-
2 · Savings and temporary cash investments
beginning of year $289,421 · end of year $411,859
-
3 · Pledges and grants receivable
beginning of year $1,212,072 · end of year $1,323,566
-
4 · Accounts receivable
beginning of year $64,329 · end of year $62,638
-
7 · Other notes and loans receivable
beginning of year $8,674,917 · end of year $8,646,587
-
8 · Inventories for sale or use
beginning of year $12,864 · end of year $20,574
-
9 · Prepaid expenses and deferred charges
beginning of year $101,260 · end of year $105,304
-
10a · Land, buildings and equipment: cost or other basis
$11,946,259
-
10b · Land, buildings and equipment: accumulated depreciation
$6,092,366
-
10c · Land, buildings and equipment, net
beginning of year $5,936,962 · end of year $5,853,893
-
11 · Investments: publicly traded securities
beginning of year $1,327,999 · end of year $1,508,701
-
17 · Accounts payable and accrued expenses
beginning of year $1,118,513 · end of year $1,138,170
-
19 · Deferred revenue
end of year $18,321
-
27 · Net assets without donor restrictions
beginning of year $16,432,918 · end of year $17,110,072
-
28 · Net assets with donor restrictions
beginning of year $638,771 · end of year $632,359
Mission and programs · 2023
Mission
SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0.
-
YOUTH & FAMILY SERVICES (YFS) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT CHILDREN AND THEIR FAMILIES IN BEING CAPABLE, CARING, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. TO FULFILL THIS MISSION, YFS OFFERS NINE COMPREHENSIVE PROGRAMS TO CHILDREN, FROM BIRTH THROUGH AGE 18, AND THEIR FAMILIES. ANNUALLY, YFS SERVES MORE THAN 14,000 INDIVIDUALS IN RAPID CITY AND THROUGHOUT 31 COUNTIES IN WESTERN SOUTH DAKOTA. YFS CHILD DEVELOPMENT CENTER OFFERS STATE-LICENSED, AFFORDABLE, QUALITY CHILD CARE SERVING CHILDREN, 4 WEEKS THROUGH THIRD GRADE. THE PROGRAM FOCUSES ON THE UNIQUE NEEDS OF LOW-INCOME FAMILIES. DURING THE 2023-2024 FISCAL YEAR, THIS PROGRAM SERVED 264 CHILDREN AND 55% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME; 71% OF THE CHILDREN SERVED ARE FROM SINGLE PARENT HOUSEHOLDS. YFS COUNSELING CENTER OFFERS CRISIS INTERVENTION, ASSESSMENTS, COUNSELING, AND TRAUMA TREATMENT SERVICES THAT HELP YOUNG PEOPLE AND THEIR FAMILIES OVERCOME CHALLENGES AND PAVE THE WAY FOR AN IMPROVED QUALITY OF LIFE. DURING THE 2023-2024 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 333 UNDUPLICATED YOUTH AND ADULTS, SCREENED 460 CHILDREN AND FAMILY MEMBERS FOR TRAUMATIC STRESS, AND COMPLETED 106 TRAUMA INTAKE ASSESSMENTS. YFS COUNSELING CENTER PROVIDED ASSISTANCE AND SUPPORT AT NO COST TO 44 INDIVIDUALS WHO WERE VICTIMS OF CRIME. ADDITIONALLY, 35 MEN WERE TREATED USING THE DULUTH MODEL FOR PERPETRATORS OF DOMESTIC VIOLENCE. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, HEALTH CONNECTIONS,STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM,AND CONNECT - THAT OFFER SUPPORT, EDUCATION, MENTORING, COACHING, AND ACCESS TO NEEDED SERVICES AND RESOURCES FOR FAMILIES, BOTH PARENTS AND CHILDREN. DURING THE PAST FISCAL YEAR, 66 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAM. THESE INNOVATIVE, REFERRAL-BASED, CASE MANAGEMENT PROGRAMS WORKED TO MEET THE PHYSICAL, MENTAL, AND SOCIAL HEALTH NEEDS OF AT-RISK CHILDREN, AGES 5 TO 18, BY CONNECTING THEM WITH MEDICAL, DENTAL AND MENTAL HEALTH SERVICE PROVIDERS IN THE COMMUNITY. THE YFS' STRONGER YOUTH AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 268 NEW ADULTS AND 294 UNDUPLICATED HIGH SCHOOL AGE YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM RESPONDS TO AND ADVOCATES FOR YOUTH AND YOUNG ADULTS, AGES 11 24, WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE, DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, AND/OR TRAFFICKING. THIS PROGRAM PROVIDED CASE MANAGEMENT, MENTORING, AND TRAUMA INTERVENTION PROGRAMMING TO 51 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 160 YOUTH. YFS GIRLS INC. OF RAPID CITY OFFERS AWARD-WINNING EDUCATIONAL, RECREATIONAL, AND COMMUNITY ACTION PROGRAMMING THAT INSPIRES GIRLS, AGES 6 -11, TO BE STRONG, SMART, AND BOLD. THIS PAST FISCAL YEAR, 384 GIRLS PARTICIPATED IN PROGRAMMING TO IMPROVE THEIR LIFE SKILLS, GENDER EQUALITY, RELATIONSHIPS, AND MORE. YFS PRENATAL TO FIVE HEAD START IS A FEDERALLY FUNDED, NO-COST, PARENT- FOCUSED PROGRAM THAT SERVES LOW-INCOME CHILDREN, AGES 0-5, AND THEIR FAMILIES. YFS OFFERS TWO HEAD START PROGRAMS: YFS HOME-BASED HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM OFFERING IN-HOME SERVICES AND ACTIVITIES AND REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES: PENNINGTON, MEADE, FALL RIVER, CUSTER, JACKSON, HAAKON, AND LAWRENCE. SERVICES FOR EXPECTANT PARENTS ARE ALSO AVAILABLE. YFS RAPID CITY HEAD START OFFERS COMPREHENSIVE PROGRAMMING TO ENHANCE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN THROUGH CLASSROOM ACTIVITIES. DURING 2023-2024, YFS PROVIDED HEAD START PROGRAMMING TO 643 CHILDREN AND THEIR FAMILIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGING PROGRAMMING AND ACTIVITIES FOR 192 MIDDLE SCHOOL YOUTH IN A SAFE ENVIRONMENT THAT PROVIDES THE OPPORTUNITIES FOR ADULT MENTORSHIP, POSITIVE PEER-TO-PEER INTERACTIONS, STEM EDUCATION AND OTHER ACADEMIC ENRICHMENT, HOMEWORK HELP, AND MORE. YFS NUTRITION SERVICES OVERSEES THE PROVISION OF WELL-BALANCED MEALS AND SNACKS FOR CHILDREN WITHIN AGENCY PROGRAMS AND REGISTERED, IN-HOME CHILD CARE PROVIDERS IN 31 COUNTIES EACH YEAR. NUTRITION EDUCATION IS ALSO PROVIDED. THIS PAST YEAR, THE PROGRAM PROVIDED OR OVERSAW THE PROVISION OF 299,796 MEALS AND SNACKS TO CHILDREN. YFS WESTERN PREVENTION RESOURCE CENTER OFFERS TRAINING AND ASSISTANCE IN THE PREVENTION OF VIOLENCE, TOBACCO USE, DRUG AND ALCOHOL ABUSE, AND MORE. AN EXTENSIVE LIBRARY OF VIDEOS AND MATERIALS ARE AVAILABLE FOR ANYONE TO CHECK OUT. CONSULTATIONS ALSO PROVIDED. TRAINING AND OUTREACH SERVICES AVAILABLE IN 23 WESTERN SOUTH DAKOTA COUNTIES. THIS PAST YEAR, YFS' WESTERN PREVENTION RESOURCE CENTER PROVIDED PREVENTION PROGRAMMING TO 2,581 UNDUPLICATED INDIVIDUALS. THIS PROGRAM CONTINUES TO PARTNER WITH COALITIONS TO IMPACT YOUTH AND ADULTS, FACILITATED A SUICIDE PREVENTION TRAINING FOR 46 ADULTS, AND PROVIDED OVERSIGHT OF COMMUNITIES THAT CARE GRANTEES IN CUSTER AND FALL RIVER COUNTIES THAT TARGETED 16,376 RESIDENTS WITH PREVENTION SERVICES.
Expenses $12,947,994 · Grants $849,132 · Revenue $1,228,063
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John JuliusJOHN JULIUS
CEO
- Total calculated
- $137,405
- From this org
- $120,815
- From related orgs
- $0
- Other
- $16,590
- Hours/week
- 40
-
David MillerDAVID MILLER
CHIEF PROGRA
- Total calculated
- $122,872
- From this org
- $110,849
- From related orgs
- $0
- Other
- $12,023
- Hours/week
- 40
-
Connie OlsonCONNIE OLSON
CHIEF DEVELO
- Total calculated
- $113,676
- From this org
- $108,417
- From related orgs
- $0
- Other
- $5,259
- Hours/week
- 40
-
Kari WilliamsKARI WILLIAMS
CFO
- Total calculated
- $107,213
- From this org
- $95,912
- From related orgs
- $0
- Other
- $11,301
- Hours/week
- 40
-
Sharon OneySHARON ONEY
CHIEF GRANTS
- Total calculated
- $105,676
- From this org
- $100,796
- From related orgs
- $0
- Other
- $4,880
- Hours/week
- 40
-
Stan AdelsteinSTAN ADELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Jarrett ApaJARRETT APA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Charles ArbeiterCHARLES ARBEITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Scott BarbourSCOTT BARBOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Amy BeaumontAMY BEAUMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Dale BerkebileDALE BERKEBILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Sarah BockelmannSARAH BOCKELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Scott CarlsonSCOTT CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Cathy Carpenter-SnyderCATHY CARPENTER-SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Malcom ChapmanMALCOM CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Angie DietrichANGIE DIETRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Pam FritzPAM FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Cameron FullertonCAMERON FULLERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Jeff FullertonJEFF FULLERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Pat GoetzingerPAT GOETZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Mary HellandMARY HELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
John HeyJOHN HEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Mike HildebrandtMIKE HILDEBRANDT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.04
-
April HixAPRIL HIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Roger JohnsenROGER JOHNSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Tonya JohnsonTONYA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Jc JoyceJC JOYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.04
-
Lloyd LacroixLLOYD LACROIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Kathy LetnerKATHY LETNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Judee OldhamJUDEE OLDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Karen RabenKAREN RABEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Ron ReedRON REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Ann ReilingANN REILING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Greg SchweissGREG SCHWEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.04
-
Ami Scull-LarsonAMI SCULL-LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
-
Willis SutliffWILLIS SUTLIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.04
-
John WayJOHN WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.04
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.
-
YOUTH & FAMILY SERVICES FOUNDATION
3 · CHARITABLE · SD
-
YOUTH & FAMILY SERVICES QALICB
3 · CHARITABLE · SD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349301243
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.