Totals
- Total revenue
- $728,870
- Total expenses
- $716,676
- Contributions and grants received
- $725,863
- Grants paid
- $101,199
- Program service revenue
- $0
- Investment income
- $3,007
- Other revenue
- $0
- Total assets, end of year
- $494,007
- Total liabilities, end of year
- $95,199
- Net assets or fund balances, end of year
- $398,808
- Program services expenses (Part IX)
- $689,189
- Management and general expenses
- $27,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,189
Program services were 96.2% 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
$29,097
-
1e · Government grants (contributions)
$679,111
-
1f · All other contributions, gifts and grants
$17,655
-
3 · Investment income
total $3,007 · excluded $3,007
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $101,199 · program services $101,199
-
5 · Compensation of officers, directors and key employees
total $84,627 · program services $84,627
-
7 · Other salaries and wages
total $343,719 · program services $343,719
-
9 · Other employee benefits
total $42,116 · program services $42,116
-
10 · Payroll taxes
total $59,908 · program services $59,908
-
11c · Fees: accounting
total $20,863 · program services $9,255 · management and general $11,608
-
12 · Advertising and promotion
total $335 · program services $96 · management and general $239
-
13 · Office expenses
total $4,880 · program services $659 · management and general $4,221
-
14 · Information technology
total $2,129 · program services $570 · management and general $1,559
-
16 · Occupancy
total $29,077 · program services $23,075 · management and general $6,002
-
17 · Travel
total $3,052 · program services $2,250 · management and general $802
-
19 · Conferences, conventions and meetings
total $157 · program services $157
-
22 · Depreciation, depletion and amortization
total $7,156 · program services $5,367 · management and general $1,789
-
23 · Insurance
total $13,611 · program services $13,611
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $2,161 · program services $2,131 · management and general $30
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,450 · program services $267 · management and general $1,183
-
24e · All other expenses
total $236 · program services $182 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,388 · end of year $43,836
-
2 · Savings and temporary cash investments
beginning of year $226,049 · end of year $224,183
-
3 · Pledges and grants receivable
beginning of year $49,440 · end of year $68,802
-
4 · Accounts receivable
beginning of year $23,808 · end of year $26,784
-
10a · Land, buildings and equipment: cost or other basis
$315,670
-
10b · Land, buildings and equipment: accumulated depreciation
$219,850
-
10c · Land, buildings and equipment, net
beginning of year $102,976 · end of year $95,820
-
14 · Intangible assets
beginning of year $47,029 · end of year $34,582
-
17 · Accounts payable and accrued expenses
beginning of year $59,957 · end of year $59,615
-
25 · Other liabilities
beginning of year $48,119 · end of year $35,584
-
27 · Net assets without donor restrictions
beginning of year $362,806 · end of year $372,024
-
28 · Net assets with donor restrictions
beginning of year $23,808 · end of year $26,784
Mission and programs · 2024
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 3,400 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 40 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.
Expenses $388,709 · Grants $34,700
-
PROVIDED 1,900 HOURS OF INDIVIDUAL SERVICE TIME TO 145 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 $300,480 · Grants $66,499
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charla MerjaCHARLA MERJA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lois BakerLOIS BAKER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda MettamLINDA METTAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brett GaareBRETT GAARE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Megan MillerMEGAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerri RollinsJERRI ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina MettamSABRINA METTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaylene KershnerKAYLENE KERSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica MoscarelloMONICA MOSCARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacie EckensteinSTACIE ECKENSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $75,259
- From this org
- $65,036
- From related orgs
- $0
- Other
- $10,223
- 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
- 2024
- Filed
- 22 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630539349300563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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