Form 990 for tax year 2024
Filed by YOUTH AND FAMILY SERVICES FOUNDATION.
Totals
- Total revenue
- $1,072,240
- Total expenses
- $254,928
- Contributions and grants received
- $716,261
- Grants paid
- $109,932
- Program service revenue
- $0
- Investment income
- $318,422
- Other revenue
- $37,557
- Total assets, end of year
- $8,484,902
- Total liabilities, end of year
- $246
- Net assets or fund balances, end of year
- $8,484,656
- Program services expenses (Part IX)
- $116,537
- Management and general expenses
- $65,247
- Fundraising expenses
- $73,144
- Program service expenses (Part III)
- $116,537
Program services were 45.7% 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.
-
1f · All other contributions, gifts and grants
$716,261
-
3 · Investment income
total $178,569 · excluded $178,569
-
6a · Gross rents
real property $81,540
-
6b · Less rental expenses
real property $43,983
-
6c · Rental income or loss
real property $37,557
-
6d · Net rental income or loss
total $37,557 · related or exempt $37,557
-
7a · Gross sales of assets other than inventory
securities $983,128
-
7b · Less cost or other basis and sales expenses
securities $843,275
-
7c · Gain or loss
securities $139,853
-
7d · Net gain or loss
total $139,853 · excluded $139,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,932 · program services $106,932
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
11a · Fees: management
total $94,605 · management and general $21,676 · fundraising $72,929
-
11c · Fees: accounting
total $1,593 · management and general $1,593
-
11f · Fees: investment management
total $41,546 · management and general $41,546
-
13 · Office expenses
total $432 · management and general $432
-
23 · Insurance
total $215 · fundraising $215
-
24a · Other expenses: BAD DEBT
total $6,605 · program services $6,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,895 · end of year $327,799
-
2 · Savings and temporary cash investments
beginning of year $110,516 · end of year $125,943
-
3 · Pledges and grants receivable
beginning of year $936,732 · end of year $49,080
-
10a · Land, buildings and equipment: cost or other basis
$1,270,588
-
10b · Land, buildings and equipment: accumulated depreciation
$89,538
-
10c · Land, buildings and equipment, net
beginning of year $1,213,527 · end of year $1,181,050
-
11 · Investments: publicly traded securities
beginning of year $4,695,391 · end of year $6,800,285
-
15 · Other assets
beginning of year $607 · end of year $745
-
17 · Accounts payable and accrued expenses
beginning of year $657 · end of year $246
-
27 · Net assets without donor restrictions
beginning of year $5,325,079 · end of year $6,138,533
-
28 · Net assets with donor restrictions
beginning of year $1,955,932 · end of year $2,346,123
Mission and programs · 2024
Mission
YOUTH & FAMILY SERVICES FOUNDATION PROMOTES PHILANTHROPY, RECEIVES AND ADMINISTERS CHARITABLE GIFTS, AND SUPPORTS THE MISSION AND ACTIVITIES OF YOUTH & FAMILY SERVICES, INC. THROUGHOUT WESTERN SOUTH DAKOTA IN SUCH AMOUNTS AND AT SUCH TIMES AS THE BOARD OF DIRECTORS OF YOUTH & FAMILY SERVICES FOUNDATION SHALL DETERMINE, AND TO DO AND ENGAGE IN ALL LAWFUL ACTIVITES THAT ARE IN FURTHERANCE OF THE FOREGOING PURPOSE.
-
YOUTH & FAMILY SERVICES FOUNDATION PARTICIPATED IN EVENTS AND INDIVIDUAL DONOR MEETINGS TO INCREASE COMMUNITY AWARENESS AND SHARE HOW THE PUBLIC CAN BE INVOLVED IN MEETING THE CURRENT AND LONG-TERM NEEDS OF CHILDREN AND FAMILIES IN WESTERN SOUTH DAKOTA. IN ADDITION, WE CONDUCTED FUNDRAISING ACTIVITIES, CONTINUED MONITORING OF INVESTMENT OF ENDOWMENT FUNDS, AND DISTRIBUTED FUNDS TO SUPPORTED ORGANIZATION - YOUTH & FAMILY SERVICES, INC.
Expenses $116,537 · Grants $109,932
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kari WilliamsKARI WILLIAMS
CFO
- Total calculated
- $109,569
- From this org
- $0
- From related orgs
- $97,956
- Other
- $11,613
-
John WayJOHN WAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.14
-
Michael F SteveMICHAEL F STEVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.14
-
Pat GoetzingerPAT GOETZINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.14
-
Jarrett ApaJARRETT APA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.14
-
Gary BrownGARY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Gregory HunterGREGORY HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Pat LebrunPAT LEBRUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Erika OlsonERIKA OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Ron ReedRON REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Katie SlingsbyKATIE SLINGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Richard WahlstromRICHARD WAHLSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Dan WarrenDAN WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
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
-
$106,932
CHARITABLE
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.
-
3 · CHARITABLE · SD
-
YOUTH & FAMILY SERVICES QALICB
3 · CHARITABLE · SD
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.
-
SHINING ONWARD LLC
RENTAL · SD · income $62,826 · assets $1,124,492
-
BRIGHT FUTURES LLC
RENTAL · SD · income $24,555 · assets $257,935
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630509349301753
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