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Nonprofiteer
← YOUTH AND FAMILY SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by YOUTH AND FAMILY SERVICES FOUNDATION.

Totals

Total revenue
$3,773,141
Total expenses
$263,462
Contributions and grants received
$3,521,745
Grants paid
$145,160
Program service revenue
$0
Investment income
$219,240
Other revenue
$32,156
Total assets, end of year
$7,281,668
Total liabilities, end of year
$657
Net assets or fund balances, end of year
$7,281,011
Program services expenses (Part IX)
$146,561
Management and general expenses
$48,492
Fundraising expenses
$68,409
Program service expenses (Part III)
$146,561

Program services were 55.6% 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

    $3,521,745

  • 1g · Noncash contributions included above

    $1,070,000

  • 3 · Investment income

    total $101,504 · excluded $101,504

  • 6a · Gross rents

    real property $66,222

  • 6b · Less rental expenses

    real property $34,066

  • 6c · Rental income or loss

    real property $32,156

  • 6d · Net rental income or loss

    total $32,156 · related or exempt $32,156

  • 7a · Gross sales of assets other than inventory

    securities $2,912,109

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

    securities $2,794,373

  • 7c · Gain or loss

    securities $117,736

  • 7d · Net gain or loss

    total $117,736 · excluded $117,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,160 · program services $145,160

  • 11a · Fees: management

    total $83,836 · management and general $15,427 · fundraising $68,409

  • 11b · Fees: legal

    total $1,859 · management and general $1,859

  • 11c · Fees: accounting

    total $8,649 · management and general $8,649

  • 11f · Fees: investment management

    total $23,600 · management and general $23,600

  • 13 · Office expenses

    total $249 · management and general $249

  • 23 · Insurance

    total $2,808 · program services $1,401 · management and general $1,407

  • 24a · Other expenses: BAD DEBT

    total -$2,699 · management and general -$2,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,906 · end of year $324,895

  • 2 · Savings and temporary cash investments

    beginning of year $103,394 · end of year $110,516

  • 3 · Pledges and grants receivable

    beginning of year $215,391 · end of year $936,732

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

    $1,270,588

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

    $57,061

  • 10c · Land, buildings and equipment, net

    beginning of year $171,429 · end of year $1,213,527

  • 11 · Investments: publicly traded securities

    beginning of year $2,950,630 · end of year $4,695,391

  • 15 · Other assets

    beginning of year $600 · end of year $607

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,957 · end of year $657

  • 27 · Net assets without donor restrictions

    beginning of year $1,745,798 · end of year $5,325,079

  • 28 · Net assets with donor restrictions

    beginning of year $1,790,595 · end of year $1,955,932

Mission and programs · 2023

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 $146,561 · Grants $145,160

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kari Williams

    CFO

    Total calculated
    $107,213
    From this org
    $0
    From related orgs
    $95,912
    Other
    $11,301

  • John Way

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.14

  • Jerred Koppmann

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.14

  • Pat Goetzinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.14

  • Richard Wahlstrom

    TREASURER

    Total calculated
    $0
    Hours/week
    0.14

  • Jarrett Apa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Gary Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Gregory Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Pat Lebrun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Erika Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Ron Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Katie Slingsby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Michael Steve

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.14

  • Dan 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

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.

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 $1,095,176 · assets $1,095,176

  • BRIGHT FUTURES LLC

    RENTAL · SD · income $241,675 · assets $243,854

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202510159349302136

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