2018-11-05T17:08:02-06:00 2018-06-30 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2017-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 DANN SWALLOW INTERIM EXECUTIVE DIRECTOR 4067212704 2018-10-26 1 PHILIP L YASENAK CPA P01248379 4067281800 2018-10-26 65.158.74.97 2018-10-26 10:37:01 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A8CCFEE0E2A316B14E893D1040E4D147629627FA 2017 2019-02-21 02:37:17Z DANN SWALLOW 550 CALIFORNIA STREET MISSOULA MT 59802 6065021 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 14 14 228 26 0 0 1428514 1769259 4254412 4132921 44172 45366 312649 44489 6039747 5992035 0 0 0 0 4562009 4479253 0 0 219765 1555238 1439362 6117247 5918615 -77500 73420 5198842 5284506 735213 631615 4463629 4652891 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 5139128 4157976 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 575 YOUTHS THIS YEAR. 5139128 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 9 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DANN SWALLOW 4067212704 5500 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 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 BRETT FELTON DMD DIRECTOR 1.00 X 0 0 0 JAYMIE BOWDITCH 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 DANN SWALLOW INTERIM EXEC. DIRECTOR/CFO 32.00 8.00 X 70401 0 9132 GEOFF BIRNBAUM FORMER EXEC. DIRECTOR 32.00 8.00 X 98946 0 4314 BETH COGSWELL FORMER INTERIM EXEC. DIRECTOR 32.00 8.00 X 67655 0 7806 237002 0 21252 0 0 0 0 0 215825 366685 1186749 1769259 CONTRACT SERVICES 624100 3926511 3926511 REIMBURSEMENTS 900099 206410 206410 4132921 45366 45366 7107 0 7107 7107 7107 92420 215825 72986 19434 19434 MISC. INCOME OR REFUND 900099 17948 17948 17948 5992035 4157976 0 64800 216695 216695 3394848 3147049 70912 176887 44211 43734 477 554550 493766 44864 15920 268949 233800 15691 19458 3997 3997 14250 14250 195462 187264 8198 40917 25007 15910 138809 55521 78788 4500 240846 223809 14037 3000 85543 80399 5144 14680 14680 168378 159343 9035 63454 51690 11764 CLIENT DIRECT ASSISTANC 288996 287897 1099 REPAIRS AND MAINTENANCE 98441 65156 33285 TRAINING 57068 35113 21955 GRANT EXPENSE 15894 15894 12627 759 11868 5918615 5139128 559722 219765 21574 22968 518015 563744 5000 477588 426082 16051 15750 4177602 1943171 2348031 2234431 1812583 2021531 5198842 5284506 389986 371470 332199 260145 13028 0 735213 631615 X 4146785 4316047 316844 336844 4463629 4652891 5198842 5284506 73420 115842 0 X X 0 1 X 1 0 X 1062081 950753 1141684 1428514 1769259 6352291 1062081 950753 1141684 1428514 1769259 6352291 264133 6088158 155772 73908 67920 53620 52473 403693 19434 19434 17948 17948 6793366 22551649 0.89620 0.89760 X 514178 20000 38334 572512 406973 65000 42205 514178 370082 35000 1891 406973 357295 12787 370082 299462 10000 47833 357295 0.64470 0.35530 0 0 374243 374243 3291915 1538387 1753528 511444 404784 106660 2234431 X 6180863 115842 72986 188828 5992035 0 5992035 5991601 72986 72986 5918615 0 5918615 PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $522,512. THE PRINCIPAL OF RESTRICTED FUNDS, $336,844, 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. THE AGENCY APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT, THE AGENCY HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF OUR INCOME TAX FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE OPEN STATUTORY PERIODS. IN THE EVENT THE AGENCY IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO MISCELLANEOUS EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 72,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 72,986. ANNUAL SUMMER PARTY 95223 60308 34915 22547 MARATHON 93009 79509 13500 22023 2 120013 76008 44005 28416 308245 215825 92420 72986 72986 19434 LARRY FLANAGAN LARRY FLANAGAN IS A DIRECTOR OF THE ORGANIZATION 17859 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: GEOFFREY BIRNBAUM, 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 206410 PARTNERSHIP FOR CHILDREN Q 1189