YOUTH & FAMILY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH & FAMILY SERVICES INC (EIN 46-6017085)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-03
- IRS object ID
- 202330349349301773
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-03T17:17:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466017085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH & FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 6053424195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2813 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577092813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI WILLIAMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6053424195 | PhoneNum |
| Signature | 2023-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARI | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACI HANSON CPA | PreparerPersonNm |
| PTIN | P02055725 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2023-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE BERKEBILE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2813 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,258,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHANDFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 1240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,409,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,971,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,032,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $911,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,510 | PYOtherRevenueAmt |
| CY Other Revenue | $59,450 | CYOtherRevenueAmt |
| PY Total Revenue | $15,673,182 | PYTotalRevenueAmt |
| CY Total Revenue | $14,125,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $711,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $847,737 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,170,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,230,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,482,126 | PYOtherExpensesAmt |
| CY Other Expenses | $3,787,869 | CYOtherExpensesAmt |
| PY Total Expenses | $13,364,254 | PYTotalExpensesAmt |
| CY Total Expenses | $13,866,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,308,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,805,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,926,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,310,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,374,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,494,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,551,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,921,436 | ExpenseAmt |
| Grant | $847,737 | GrantAmt |
| Revenue | $911,626 | RevenueAmt |
| Desc | 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 29 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 2021-2022 FISCAL YEAR, THIS PROGRAM SERVED 285 CHILDREN AND 89% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME. 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 2021-2022 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 400 UNDUPLICATED YOUTH AND ADULTS. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, FATHERHOOD FIRST, HEALTH CONNECTIONS, INTENSIVE FAMILY SERVICES PROGRAM, STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM, AND YOUTH VIP 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, 134 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAMS. THESE INNOVATIVE, REFERRAL-BASED 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 INTENSIVE FAMILY SERVICES PROGRAM SERVED 6 PREVIOUSLY UNSERVED YOUTH AND THEIR FAMILIES AND ASSISTED THEM IN DEVELOPING THE SKILLS NECESSARY TO MAINTAIN A SAFE, NURTURING, AND STABLE FAMILY ENVIRONMENT IN ORDER TO PREVENT THE OUT-OF-HOME PLACEMENT OF CHILDREN FOR BEHAVIORAL OR CRIMINAL ISSUES. THE YFS' STRONGER YOUTH PROGRAM AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 286 NEW ADULTS AND 208 UNDUPLICATED YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM IS DESIGNED TO RESPOND TO AND ADVOCATE FOR YOUTH AND YOUTH 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 49 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 183 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 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 AS WELL AS REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES INCLUDING: 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 PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT FOR CHILDREN THROUGH CLASSROOM ACTIVITIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGING PROGRAMMING AND ACTIVITIES FOR 119 MIDDLE SCHOOL YOUTH IN A SAFE ENVIRONMENT THAT PROVIDES THE OPPORTUNITY FOR ADULT MENTORSHIP, POSITIVE PEER-TO-PEER INTERACTIONS, 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 29 COUNTIES EACH YEAR. EDUCATIONAL SERVICES ARE ALSO PROVIDED. THIS PAST YEAR, THE PROGRAM PREPARED AND DISTRIBUTED WEEKLY MEAL-TO-GO PACKS FOR MORE THAN 800 CHILDREN ENROLLED IN YFS PROGRAMS AND PROVIDED OR OVERSAW THE PROVISION OF 657,157 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 IS AVAILABLE FOR ANYONE TO CHECK OUT. CONSULTATIONS ALSO PROVIDED. TRAINING AND OUTREACH SERVICES AVAILABLE IN 24 WESTERN SOUTH DAKOTA COUNTIES. THIS PAST YEAR, YFS' WESTERN PREVENTION RESOURCE CENTER PROVIDED PREVENTION PROGRAMMING TO 1,227 UNDUPLICATED INDIVIDUALS AND PARTNERED WITH COALITIONS TO IMPACT MORE THAN 10,000 YOUTH AND ADULTS. THIS PROGRAM FACILITATED A METHAMPHETAMINE-FOCUSED DRUG EDUCATION CLASS FOR 180 MIDDLE-SCHOOL STUDENTS IN FOUR UNDERSERVED COMMUNITIES AND SHARED RESOURCES AND EDUCATION MATERIALS WITH 339 COMMUNITY MEMBERS RELATED TO SOUTH DAKOTA'S AVOID OPIOIDS CAMPAIGN. | Desc |
| Total Program Service Expenses | $11,921,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI WILLIAMS | PersonNm |
| Phone | 6053424195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2813 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN JULIUS | ||||||
| CEO | 40.00 | Yes (X) | $120,055 | $0 | $333 | |
| DAVID MILLER | ||||||
| ASSOC.EXE. D | 40.00 | Yes (X) | $101,356 | $0 | $9,849 | |
| CONNIE OLSON | ||||||
| CHIEF DEVELO | 40.00 | Yes (X) | $99,116 | $0 | $4,998 | |
| KARI WILLIAMS | ||||||
| CFO | 40.00 | Yes (X) | $87,456 | $0 | $5,311 | |
| DALE BERKEBILE | ||||||
| PRESIDENT | 1.04 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIS SUTLIFF | ||||||
| VICE PRESIDE | 1.04 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JC JOYCE | ||||||
| SECRETARY | 1.04 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG SCHWEISS | ||||||
| TREASURER | 1.04 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN ADELSTEIN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| JARRETT APA | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| CHARLES ARBEITER | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BARBOUR | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| AMY BEAUMONT | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| KYLE BLADA | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| SARAH BOCKELMANN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CARLSON | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| CATHY CARPENTER-SNYDER | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| MALCOM CHAPMAN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| ANGIE DIETRICH | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| PAM FRITZ | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| JEFF FULLERTON | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| PAT GOETZINGER | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| MARY HELLAND | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| JOHN HEY | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| MIKE HILDEBRANDT | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| APRIL HIX | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| ROGER JOHNSEN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| TONYA JOHNSON | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| LLOYD LACROIX | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| AMI LARSON | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| GARY LARSON | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| KATHY LETNER | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| JUDEE OLDHAM | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| RAVEN OSBORN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| KAREN RABEN | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| RON REED | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| ANN REILING | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| JOHN WAY | ||||||
| BOARD MEMBER | 1.04 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,983 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $158,299 | FederatedCampaignsAmt |
| Membership Dues | $21,467 | MembershipDuesAmt |
| Fundraising | $38,826 | FundraisingAmt |
| Related Organizations | $588,800 | RelatedOrganizationsAmt |
| Government Grants | $11,157,029 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,161 | AllOtherContributionsAmt |
| Total Contributions | $12,971,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CARE AND COUNSELING | 713990 | $827,612 | $827,612 |
| CONTRACT SERVICE FEES | 711110 | $84,014 | $84,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $911,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,726 | TotalRevenueColumnAmt |
| Exclusion | $124,726 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,707 | TotalRevenueColumnAmt |
| Exclusion | $3,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,088 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,088 | TotalRevenueColumnAmt |
| Exclusion | $58,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,743 | TotalRevenueColumnAmt |
| Exclusion | $55,743 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,125,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $911,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,264 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,737 | TotalAmt |
| Program Services | $847,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,524 | TotalAmt |
| Program Services | $368,495 | ProgramServicesAmt |
| Management And General | $52,023 | ManagementAndGeneralAmt |
| Fundraising | $13,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357,627 | TotalAmt |
| Program Services | $6,359,048 | ProgramServicesAmt |
| Management And General | $781,027 | ManagementAndGeneralAmt |
| Fundraising | $217,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,234 | TotalAmt |
| Program Services | $188,011 | ProgramServicesAmt |
| Management And General | $23,135 | ManagementAndGeneralAmt |
| Fundraising | $6,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,543 | TotalAmt |
| Program Services | $556,975 | ProgramServicesAmt |
| Management And General | $68,764 | ManagementAndGeneralAmt |
| Fundraising | $19,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,712 | TotalAmt |
| Program Services | $499,357 | ProgramServicesAmt |
| Management And General | $61,810 | ManagementAndGeneralAmt |
| Fundraising | $15,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,880 | TotalAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,417 | TotalAmt |
| Management And General | $51,417 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,426 | TotalAmt |
| Program Services | $10,426 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,262 | TotalAmt |
| Management And General | $119,523 | ManagementAndGeneralAmt |
| Fundraising | $393,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,444 | TotalAmt |
| Program Services | $81,267 | ProgramServicesAmt |
| Management And General | $22,177 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,094 | TotalAmt |
| Program Services | $55,118 | ProgramServicesAmt |
| Management And General | $19,703 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,733 | TotalAmt |
| Program Services | $804,734 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,148 | TotalAmt |
| Program Services | $99,506 | ProgramServicesAmt |
| Management And General | $2,332 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,372 | TotalAmt |
| Program Services | $151,290 | ProgramServicesAmt |
| Management And General | $15,082 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,658 | TotalAmt |
| Management And General | $33,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,135 | TotalAmt |
| Program Services | $521,926 | ProgramServicesAmt |
| Fundraising | $209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,576 | TotalAmt |
| Program Services | $172,002 | ProgramServicesAmt |
| Management And General | $10,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES/EXPENSES | $916,427 | $907,247 | $9,180 |
| PROGRAM FOOD | $271,953 | $271,953 | |
| BAD DEBT PROVISION | $19,762 | $19,762 | |
| MISCELLANEOUS | $6,582 | $6,582 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,866,246 | TotalAmt |
| Program Services | $11,921,436 | ProgramServicesAmt |
| Management And General | $1,277,548 | ManagementAndGeneralAmt |
| Fundraising | $667,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $83,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,474 | BOYAmt |
| EOY | $972,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,175 | BOYAmt |
| EOY | $1,134,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,592 | BOYAmt |
| EOY | $37,918 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,417 | BOYAmt |
| EOY | $8,646,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,148 | BOYAmt |
| EOY | $13,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,846 | BOYAmt |
| EOY | $86,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,255,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,501,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,031,073 | BOYAmt |
| EOY | $5,754,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,883 | BOYAmt |
| EOY | $1,197,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805,108 | BOYAmt |
| EOY | $17,926,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,991 | BOYAmt |
| EOY | $1,178,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,364 | BOYAmt |
| EOY | $196,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,355 | BOYAmt |
| EOY | $1,374,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114,957 | BOYAmt |
| EOY | $15,814,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,796 | BOYAmt |
| EOY | $737,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,494,753 | BOYAmt |
| EOY | $16,551,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805,108 | BOYAmt |
| EOY | $17,926,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $259,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$202,589 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,122,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,211,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,455,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,409,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,971,582 | CurrentTaxYearAmt |
| Total | $68,171,197 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,646 | CurrentTaxYearAmt |
| Total | $999,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,344,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,428,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,664,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,605,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,127,228 | CurrentTaxYearAmt |
| Total | $69,170,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,170,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,433 | CurrentTaxYearAmt |
| Total | $517,773 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,743 | CurrentTaxYearAmt |
| Total | $107,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,552 | CurrentTaxYearMinus2YearsAmt |
| Total | $423,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,219,410 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,403,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 423,311 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,519 | BeginningYearBalanceAmt |
| End Year Balance | $196,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,519 | BeginningYearBalanceAmt |
| End Year Balance | $196,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,519 | BeginningYearBalanceAmt |
| End Year Balance | $196,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,714 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $397 | AdministrativeExpensesAmt |
| End Year Balance | $196,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,273 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,316 | AdministrativeExpensesAmt |
| End Year Balance | $193,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25440 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,468 | OtherCostOrOtherBasisAmt |
| Book Value | $744,468 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,092,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,896,785 | DepreciationAmt |
| Book Value | $3,195,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,651,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,023,407 | DepreciationAmt |
| Book Value | $1,628,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,068 | DepreciationAmt |
| Book Value | $186,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,754,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,149,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$202,589 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,646 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$46,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,196,805 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,333 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,125,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,093,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,646 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $81,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $237,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,855,820 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,426 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,426 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,866,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT EARNINGS ARE USED TO HELP FUND REGULAR PROGRAM OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | AT JUNE 30, 2022, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BROKERAGE FEES 10,426 KIDS FAIR EXPENSES -81,759 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | KIDS FAIR EXPENSES 81,759 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BROKERAGE FEES 10,426 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDS FAIR | Event1Nm |
| Gross Receipts Event1 | $127,762 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,762 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,759 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER THEATRE | Event2Nm |
| Gross Receipts Event2 | $100,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,826 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,497 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $51,757 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $228,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,743 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD ASSISTANCE | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $847,737 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ADMINISTRATOR AND FINANCE DIRECTOR PROVIDE GUIDANCE AS TO GRANT REQUIREMENTS. PROGRAM DIRECTORS, SENIOR PROGRAM DIRECTOR, EXECUTIVE DIRECTOR, AND THE PROGRAM BOARD COMMITTEE PROVIDE OVERVIEW AND IMPLEMENTATION OF GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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 29 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 2021-2022 FISCAL YEAR, THIS PROGRAM SERVED 285 CHILDREN AND 89% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME. 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 2021-2022 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 400 UNDUPLICATED YOUTH AND ADULTS. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, FATHERHOOD FIRST, HEALTH CONNECTIONS, INTENSIVE FAMILY SERVICES PROGRAM, STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM, AND YOUTH VIP 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, 134 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAMS. THESE INNOVATIVE, REFERRAL-BASED 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 INTENSIVE FAMILY SERVICES PROGRAM SERVED 6 PREVIOUSLY UNSERVED YOUTH AND THEIR FAMILIES AND ASSISTED THEM IN DEVELOPING THE SKILLS NECESSARY TO MAINTAIN A SAFE, NURTURING, AND STABLE FAMILY ENVIRONMENT IN ORDER TO PREVENT THE OUT-OF-HOME PLACEMENT OF CHILDREN FOR BEHAVIORAL OR CRIMINAL ISSUES. THE YFS' STRONGER YOUTH PROGRAM AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 286 NEW ADULTS AND 208 UNDUPLICATED YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM IS DESIGNED TO RESPOND TO AND ADVOCATE FOR YOUTH AND YOUTH 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 49 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 183 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 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 AS WELL AS REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES INCLUDING: 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 PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT FOR CHILDREN THROUGH CLASSROOM ACTIVITIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGING PROGRAMMING AND ACTIVITIES FOR 119 MIDDLE SCHOOL YOUTH IN A SAFE ENVIRONMENT THAT PROVIDES THE OPPORTUNITY FOR ADULT MENTORSHIP, POSITIVE PEER-TO-PEER INTERACTIONS, 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 29 COUNTIES EACH YEAR. EDUCATIONAL SERVICES ARE ALSO PROVIDED. THIS PAST YEAR, THE PROGRAM PREPARED AND DISTRIBUTED WEEKLY MEAL-TO-GO PACKS FOR MORE THAN 800 CHILDREN ENROLLED IN YFS PROGRAMS AND PROVIDED OR OVERSAW THE PROVISION OF 657,157 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 IS AVAILABLE FOR ANYONE TO CHECK OUT. CONSULTATIONS ALSO PROVIDED. TRAINING AND OUTREACH SERVICES AVAILABLE IN 24 WESTERN SOUTH DAKOTA COUNTIES. THIS PAST YEAR, YFS' WESTERN PREVENTION RESOURCE CENTER PROVIDED PREVENTION PROGRAMMING TO 1,227 UNDUPLICATED INDIVIDUALS AND PARTNERED WITH COALITIONS TO IMPACT MORE THAN 10,000 YOUTH AND ADULTS. THIS PROGRAM FACILITATED A METHAMPHETAMINE-FOCUSED DRUG EDUCATION CLASS FOR 180 MIDDLE-SCHOOL STUDENTS IN FOUR UNDERSERVED COMMUNITIES AND SHARED RESOURCES AND EDUCATION MATERIALS WITH 339 COMMUNITY MEMBERS RELATED TO SOUTH DAKOTA'S AVOID OPIOIDS CAMPAIGN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PREPARED BY A CPA FIRM, REVIEWED WITH MANAGEMENT AND THE FINANCE COMMITTEE, BOTH BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE ARE AREAS OF CONCERN, THEY ARE REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING FEBRUARY AND MARCH, THE HUMAN RESOURCES COMMITTEE WILL REVIEW THE JOB PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (CEO). THIS COMMITTEE CONSISTS OF 8 MEMBERS. THE REVIEW CONDUCTED BY THIS COMMITTEE WILL BE SHARED WITH THE EXECUTIVE COMMITTEE FROM THE YOUTH & FAMILY SERVICES INC. BOARD. REPRESENTATIVES FROM THESE TWO COMMITTEES, USUALLY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD, WILL MEET WITH THE CEO TO DISCUSS THE RESULTS OF THE PERFORMANCE REVIEW. SALARY SURVEYS ARE COMPLETED PERIODICALLY FOR THE HUMAN RESOURCES COMMITTEES TO REFERENCE. SALARY INCREASE WILL BE CONSIDERED AND COLA IS APPLIED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE DIRECTOR RECEIVES AN ANNUAL EVALUATION. A SALARY SURVEY OF -LIKE" ORGANIZATIONS IS COMPLETED PERIODICALLY, BUT AT A MINIMUM OF EVERY TWO YEARS. THE HUMAN RESOURCES COMMITTEE REVIEWS ALL MERIT RAISES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST FOR SUCH INFORMATION, THE ORGANIZATION'S BOARD OF DIRECTORS WILL DELIBERATE ON A CASE-BY-CASE BASIS TO DETERMINE WHETHER TO PROVIDE ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | BROKERAGE FEES -10,426 KIDS FAIR EXPENSES 81,759 KIDS FAIR EXPENSES -81,759 BROKERAGE FEES 10,426 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUTH & FAMILY SERVICES FOUNDATION | ||||||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 202142760 | CHARITABLE | SD | 3 | 12D | N/A | false |
| YOUTH & FAMILY SERVICES QALICB | ||||||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 824804109 | CHARITABLE | SD | 3 | 12A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YOUTH & FAMILY SERVICES FOUNDATION | ||
| Q | $84,014 | CASH |
| YOUTH & FAMILY SERVICES FOUNDATION | ||
| C | $588,800 | CASH |
| YOUTH & FAMILY SERVICES QALICB | ||
| D | $12,655,000 | ACCRUAL |
| YOUTH & FAMILY SERVICES QALICB | ||
| K | $158,456 | CASH |
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