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Nonprofiteer
← YOUTH HOMES

Form 990 for tax year 2022

Filed by YOUTH HOMES.

Totals

Total revenue
$6,045,213
Total expenses
$6,730,433
Contributions and grants received
$1,843,564
Grants paid
$0
Program service revenue
$3,970,433
Investment income
$81,344
Other revenue
$149,872
Total assets, end of year
$5,330,099
Total liabilities, end of year
$555,952
Net assets or fund balances, end of year
$4,774,147
Program services expenses (Part IX)
$5,322,708
Management and general expenses
$1,084,092
Fundraising expenses
$323,633
Program service expenses (Part III)
$5,322,708

Program services were 79.1% 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.

  • 1c · Fundraising events

    $394,371

  • 1e · Government grants (contributions)

    $453,313

  • 1f · All other contributions, gifts and grants

    $995,880

  • 1g · Noncash contributions included above

    $106,572

  • 2a · Program service revenue: CONTRACT SERVICES

    total $3,658,013 · related or exempt $3,658,013

  • 2b · Program service revenue: REIMBURSEMENTS

    total $224,770 · related or exempt $224,770

  • 2c · Program service revenue: OTHER REVENUE

    total $87,650 · related or exempt $87,650

  • 3 · Investment income

    total $81,344 · excluded $81,344

  • 6a · Gross rents

    real property $6,204

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,204

  • 6d · Net rental income or loss

    total $6,204 · related or exempt $6,204

  • 8a · Fundraising events: gross income

    $243,473

  • 8a · Fundraising events: contributions included on line 1c

    $394,371

  • 8b · Fundraising events: direct expenses

    $113,074

  • 8c · Net income from fundraising events

    total $130,399 · excluded $130,399

  • 11a · Other revenue: MISC. INCOME & REFUNDS

    total $13,269 · related or exempt $13,269

  • 11e · Other revenue, total

    $13,269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,962 · program services $212,468 · management and general $35,965 · fundraising $15,529

  • 7 · Other salaries and wages

    total $4,094,388 · program services $3,236,256 · management and general $638,632 · fundraising $219,500

  • 8 · Pension plan contributions

    total $46,654 · program services $30,802 · management and general $15,852

  • 9 · Other employee benefits

    total $448,559 · program services $360,619 · management and general $61,393 · fundraising $26,547

  • 10 · Payroll taxes

    total $323,841 · program services $263,142 · management and general $42,848 · fundraising $17,851

  • 11b · Fees: legal

    total $859 · program services $859

  • 11c · Fees: accounting

    total $29,792 · program services $29,792

  • 11f · Fees: investment management

    total $18,140 · management and general $18,140

  • 11g · Fees: other

    total $174,897 · program services $155,548 · management and general $19,349

  • 12 · Advertising and promotion

    total $27,299 · program services $24,400 · management and general $2,899

  • 13 · Office expenses

    total $145,526 · program services $80,675 · management and general $60,351 · fundraising $4,500

  • 14 · Information technology

    total $86,043 · program services $6,848 · management and general $79,195

  • 16 · Occupancy

    total $254,606 · program services $235,264 · management and general $16,342 · fundraising $3,000

  • 17 · Travel

    total $72,501 · program services $67,273 · management and general $5,228

  • 20 · Interest

    total $7,185 · program services $7,185

  • 22 · Depreciation, depletion and amortization

    total $116,669 · program services $108,801 · management and general $7,868

  • 23 · Insurance

    total $91,201 · program services $65,004 · management and general $26,197

  • 24a · Other expenses: CLIENT DIRECT ASSISTANC

    total $359,966 · program services $355,985 · management and general $3,981

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $70,837 · program services $61,131 · management and general $9,706

  • 24c · Other expenses: TRAINING

    total $53,539 · program services $19,231 · management and general $34,308

  • 24d · Other expenses: INDIRECT FUNDRAISING EX

    total $36,706 · fundraising $36,706

  • 24e · All other expenses

    total $7,263 · program services $1,425 · management and general $5,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,763 · end of year $65,669

  • 2 · Savings and temporary cash investments

    beginning of year $957,968 · end of year $181,622

  • 4 · Accounts receivable

    beginning of year $412,945 · end of year $379,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,563 · end of year $26,210

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

    $4,122,677

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

    $2,298,864

  • 10c · Land, buildings and equipment, net

    beginning of year $1,833,048 · end of year $1,823,813

  • 11 · Investments: publicly traded securities

    beginning of year $2,538,232 · end of year $2,824,463

  • 15 · Other assets

    end of year $28,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,587 · end of year $382,488

  • 19 · Deferred revenue

    end of year $85,000

  • 23 · Secured mortgages and notes payable

    beginning of year $95,952 · end of year $59,952

  • 25 · Other liabilities

    beginning of year $0 · end of year $28,512

  • 27 · Net assets without donor restrictions

    beginning of year $4,838,361 · end of year $4,280,528

  • 28 · Net assets with donor restrictions

    beginning of year $443,619 · end of year $493,619

Mission and programs · 2022

Mission

THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.

Activities or mission (Part I)

GROUP YOUTH HOMES AND FOSTER CARE

  • SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 465 YOUTH THIS YEAR.

    Expenses $5,322,708 · Revenue $3,989,906

As filed on the 2022 return.

Listed in Part VII

  • Shannone Hart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Petersen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jaymie Bowditch

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Harry Saxton

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Reghan Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Wohlfeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maegan Rides At The Door

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kim McKearnan

    DIRECTOR - TERMED

    Total calculated
    $0
    Hours/week
    1

  • Ann Munsey

    DIRECTOR - TERMED

    Total calculated
    $0
    Hours/week
    1

  • Larry Flanagan

    DIRECTOR - TERMED

    Total calculated
    $0
    Hours/week
    1

  • Bob Hermes

    DIRECTOR - TERMED

    Total calculated
    $0
    Hours/week
    1

  • Juli Yobst

    DIRECTOR - TERMED

    Total calculated
    $0
    Hours/week
    1

  • Shannon Hilliard

    INCOMING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Kahle

    INCOMING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Roy

    INCOMING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cori Stern

    INCOMING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Bachand

    INCOMING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Schaer

    CEO

    Total calculated
    $86,032
    From this org
    $73,701
    From related orgs
    $0
    Other
    $12,331
    Hours/week
    40 + 1 related

  • Dann Swallow

    CFO

    Total calculated
    $102,268
    From this org
    $92,332
    From related orgs
    $0
    Other
    $9,936
    Hours/week
    40 + 1 related

  • Elmer Rosenthal

    EXECUTIVE DIRECTOR THRU 10/22

    Total calculated
    $108,567
    From this org
    $97,384
    From related orgs
    $0
    Other
    $11,183
    Hours/week
    40 + 1 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202343179349310234

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