2019-11-14T18:00:34-06:00 2019-06-30 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2018-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 ELMER ROSENTHAL EXECUTIVE DIRECTOR 4067212704 2019-11-13 1 PHILIP L YASENAK CPA P01248379 4067281800 2019-11-13 72.174.139.103 2019-11-13 12:02:29 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE7A92E7B0152C1C6812F3C99C620D56F411D8FD 2018 2020-03-31 21:24:44Z ELMER ROSENTHAL 550 CALIFORNIA STREET MISSOULA MT 59802 5805885 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 15 15 245 15 0 0 1769259 1706407 4132921 3921758 45366 38272 44489 39910 5992035 5706347 0 0 0 0 4479253 4353619 0 0 259707 1439362 1533580 5918615 5887199 73420 -180852 5284506 5156419 631615 611940 4652891 4544479 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 4898136 3941923 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 535 YOUTHS THIS YEAR. 4898136 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 1 0 0 0 0 0 1 0 0 0 1 4 0 1 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BRITNEY FREGERIO PRESIDENT 2.00 X X 0 0 0 WHITNEY MAPHIS VICE PRESIDENT 2.00 X X 0 0 0 JAYMIE BOWDITCH VICE PRESIDENT 2.00 X X 0 0 0 CHRIS SIEGLER SECRETARY/TREASURER 2.00 X X 0 0 0 PATRICK CORRICK PAST PRESIDENT 2.00 X X 0 0 0 LARRY FLANAGAN PAST PRESIDENT 1.00 X 0 0 0 BETSY SAXTON DIRECTOR 1.00 X 0 0 0 LAWRENCE KING DIRECTOR 1.00 X 0 0 0 SHANNON HILLIARD DIRECTOR 1.00 X 0 0 0 SHANONE HART DIRECTOR 1.00 X 0 0 0 ANN MUNSEY DIRECTOR 1.00 X 0 0 0 CHRISTIAN WOHLFEIL DIRECTOR 1.00 X 0 0 0 JULIE YOBST DIRECTOR 1.00 X 0 0 0 THURSTON ELFSTROM DIRECTOR 1.00 X 0 0 0 MAEGAN RIDERS AT THE DOOR DIRECTOR 1.00 X 0 0 0 DANN SWALLOW CFO 32.00 8.00 X 80313 0 9893 BETH COGSWELL FORMER INTERIM EXEC. DIREC 32.00 8.00 X 67659 0 6573 147972 0 16466 0 0 0 0 0 242307 343845 1120255 1706407 CONTRACT SERVICES 624100 3720073 3720073 REIMBURSEMENTS 900099 201685 201685 3921758 39272 39272 5650 0 5650 5650 5650 3000 4000 -1000 -1000 -1000 115283 242307 95538 19745 19745 MISC. INCOME OR REFUND 900099 14515 14515 14515 5706347 3941923 0 58017 157103 157103 3346800 2884960 259085 202755 53185 43346 9839 530143 439729 56473 33941 266388 220671 30206 15511 2641 2641 17360 17360 216371 193410 22961 43123 33568 9555 136609 66107 66002 4500 221588 205814 12774 3000 79296 72526 6770 12563 12563 163603 151697 11906 79048 48649 30399 CLIENT DIRECT ASSISTANC 359087 355012 4075 REPAIRS AND MAINTENANCE 95779 68326 27453 TRAINING 48540 33007 15533 GRANT EXPENSE 47400 47400 10572 1350 9222 5887199 4898136 729356 259707 22968 32767 563744 463133 426082 376159 15750 16376 4205175 2098774 2234431 2106401 2021531 2161583 5284506 5156419 371470 378944 260145 232996 631615 611940 X 4316047 4177460 336844 367019 4652891 4544479 5284506 5156419 -180852 72440 0 X X 0 1 X 1 0 X 950753 1141684 1428514 1769259 1706407 6996617 950753 1141684 1428514 1769259 1706407 6996617 452778 6543839 73908 67920 53620 52473 44922 292843 19434 19745 39179 17948 14515 32463 7361102 21961518 0.88900 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572512 30175 30322 633009 514178 20000 38334 572512 406973 65000 42205 514178 370082 35000 1891 406973 357295 12787 370082 0.37050 0.62950 0 0 374243 374243 3311589 1652016 1659573 519343 446758 72585 2106401 X 5874325 72440 95538 167978 5706347 0 5706347 5982737 95538 95538 5887199 0 5887199 PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $583,009. THE PRINCIPAL OF RESTRICTED FUNDS, $367,019, 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: SPECIAL EVENTS EXPENSE 95,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 95,538. ANNUAL SUMMER PARTY 139826 88556 51270 37358 LMYH GALA 96533 61138 35395 25791 2 121231 92613 28618 32389 357590 242307 115283 95538 95538 19745 LARRY FLANAGAN LARRY FLANAGAN IS A DIRECTOR OF THE ORGANIZATION 19899 YOUTH HOMES PURCHASED A VEHICLE FROM FLANAGAN MOTORS WHICH IS OWNED BY SHANNON FLANAGAN WHO IS LARRY FLANAGAN'S SON. 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 BETH COGSWELL 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) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARTNERSHIP FOR CHILDREN L 201684 PARTNERSHIP FOR CHILDREN Q 3376