2022-12-05T09:47:12-06:00 2022-06-30 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2021-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 DANN SWALLOW INTERIM EXECUTIVE DIRECTOR 4067212704 2022-12-01 1 DANN SWALLOW XXX-XX-XXXX SAM BRUNSON CPA P01696998 4067281800 2022-12-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANN SWALLOW 550 CALIFORNIA STREET MISSOULA MT 59802 7134056 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 12 12 237 20 0 0 2962989 2743547 4057651 4262317 66362 64322 20421 -24756 7107423 7045430 0 0 0 0 4603304 5060877 0 0 322818 1457656 2011124 6060960 7072001 1046463 -26571 6244946 5781519 527565 499539 5717381 5281980 THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME. 0 0 5797712 4296487 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 495 YOUTHS THIS YEAR. 5797712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DANN SWALLOW 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 X ELMER ROSENTHAL EXECUTIVE DIRECTOR 32.00 8.00 X 85832 0 12186 DANN SWALLOW CFO 32.00 8.00 X 82243 0 9031 JAYMIE BOWDITCH PRESIDENT 2.00 X X 0 0 0 SHANNONE HART VICE PRESIDENT 2.00 X X 0 0 0 ERIC PETERSEN SECRETARY/TREASURER 2.00 X X 0 0 0 REGHAN BRANDT DIRECTOR 1.00 X 0 0 0 LARRY FLANAGAN DIRECTOR 1.00 X 0 0 0 BOB HERMES DIRECTOR 1.00 X 0 0 0 DR KIM MCKEARNAN DIRECTOR 1.00 X 0 0 0 ANN MUNSEY DIRECTOR 1.00 X 0 0 0 HARRY SAXTON DIRECTOR 1.00 X 0 0 0 MAEGAN RIDES AT THE DOOR DIRECTOR 1.00 X 0 0 0 CHRISTIAN WOHLFEIL DIRECTOR 1.00 X 0 0 0 JULI YOBST DIRECTOR 1.00 X 0 0 0 168075 0 21217 0 0 0 0 0 326089 1005100 1412358 45730 2743547 CONTRACT SERVICES 624100 3785168 3785168 OTHER REVENUE 624100 248807 248807 REIMBURSEMENTS 624100 228342 228342 4262317 64322 64322 6000 0 6000 6000 6000 17700 326089 87541 -69841 -69841 12000 1085 10915 10915 MISC. INCOME & REFUNDS 900099 28170 28170 28170 7045430 4296487 0 5396 206332 166081 28113 12138 3992077 3213308 543920 234849 47416 33220 14196 503274 410042 60835 32397 311778 257075 35906 18797 477 477 21692 21692 20336 20336 222356 221956 400 31383 22410 8973 150236 89452 56284 4500 70315 7799 62516 242533 219814 19719 3000 67221 62118 5103 6610 6610 115649 109397 6252 85276 57488 27788 CLIENT DIRECT ASSISTANC 823902 820440 3462 TRAINING 75201 30485 44716 REPAIRS AND MAINTENANCE 52240 46152 6088 INDIRECT FUNDRAISING EX 17137 17137 8560 1696 6864 7072001 5797712 951471 322818 5118 20763 1060727 957968 402413 412945 17730 18563 4099217 2266169 1875620 1833048 2883338 2538232 6244946 5781519 382550 403587 145015 95952 527565 499539 X 5293762 4838361 423619 443619 5717381 5281980 6244946 5781519 -26571 -408830 0 X X 0 1 X 1 0 X 1769259 1706407 1762036 2962989 2743547 10944238 1769259 1706407 1762036 2962989 2743547 10944238 747690 10196548 52473 44922 49936 72025 70322 289678 19434 19745 10915 50094 17948 14515 33592 15421 81476 11365486 19929037 0.89720 0.89340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824179 20000 -100413 5837 737929 613694 36500 173985 824179 633009 20100 10585 50000 613694 572512 30175 30322 633009 514178 20000 38334 572512 0.39883 0.60117 0 0 374243 374243 3382383 1955320 1427063 342591 310849 31742 1833048 X 6704890 -408830 88626 -320204 7025094 20336 20336 7045430 7140291 88626 88626 7051665 20336 20336 7072001 PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $737,929. THE PRINCIPAL OF RESTRICTED FUNDS, $443,619, IS INTENDED TO REMAIN WHOLE IN PERPETUITY, WITH INCOME EARNED BEING AVAILABLE FOR THE CHARITABLE PURPOSES OF THE AGENCY. PART X, LINE 2: YOUTH HOMES IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,541. DIRECT GAMING EXPENSES 1,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 87,541. GAMING EXPENSES 1,085. SUMMER PARTY 196289 186389 9900 47528 MARATHON 77187 77187 10413 1 70313 62513 7800 29600 343789 326089 17700 87541 87541 -69841 X 42730 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAKES DECISIONS ON BEHALF OF THE BOARD. ALL COMMITTEES MEET FOR DISCUSSION PURPOSES AND THEN PRESENT ANYTHING THAT NEEDS APPROVAL TO THE BOARD AS A WHOLE AND IT BECOMES DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A COPY OF ITS 990 AND IT IS APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST REPORT. THIS POLICY IS REGULARLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET AT MARKET VALUE AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 YOUTH HOMES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: DANN SWALLOW AND ELMER ROSENTHAL SPEND APPROXIMATELY 8 HOURS A WEEK WORKING WITH PARTNERSHIP FOR CHILDREN. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERSHIP FOR CHILDREN PO BOX 8134 MISSOULA MT 59807 810526281 ATTACHMENT BASED TREATMENT PROGRAM MT 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARTNERSHIP FOR CHILDREN L 228342 FINANCIAL STATEMENTS PARTNERSHIP FOR CHILDREN Q 497 FINANCIAL STATEMENTS