2017-11-13T15:53:16-06:00 2017-06-30 390758449 Wipfli LLP 101 East Front Street 301 Missoula MT 59802 990 2016-07-01 810331313 Youth Homes YOUT 4067212704 550 California Street Missoula MT 59802 Geoff Birnbaum Executive Director 4067212704 2017-10-25 1 Michael A Fuchs CPA P00047348 4067281800 2017-10-25 65.158.74.97 2017-10-25 11:33:23 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 63B9AD11BF4B9D493EB433681D74BD0C3360100A 2016 2017-02-10 21:41:12Z Geoff Birnbaum 550 California Street Missoula MT 59802 6124407 0 X www.youthhomes.com X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 14 14 214 50 0 0 1141684 1428514 4183165 4254412 130089 44172 340388 312649 5795326 6039747 0 0 0 0 4255863 4562009 0 0 209354 1415753 1555238 5671616 6117247 123710 -77500 5246129 5198842 824753 735213 4421376 4463629 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 5253728 4264560 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 540 YOUTHS THIS YEAR. 5253728 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Dann Swallow 4067212704 5500 California Street MISSOULA MT 59802 X Larry Flanagan President 2.00 X X 0 0 0 Britney Fregerio Vice President 2.00 X X 0 0 0 Whitney Maphis Secretary/Treasurer 2.00 X X 0 0 0 Patrick Corrick Past President 2.00 X X 0 0 0 Chris Siegler DIRECTOR 1.00 X 0 0 0 Lawrence King DIRECTOR 1.00 X 0 0 0 Betsy Saxton DIRECTOR 1.00 X 0 0 0 Brett Felton DMD DiRECTOR 1.00 X 0 0 0 Shannon Hilliard DIRECTOR 1.00 X 0 0 0 Jaymie Bowditch DIRECTOR 1.00 X 0 0 0 Christian Wohlfeil DIRECTOR 1.00 X 0 0 0 Thurston Elfstrom DIRECTOR 1.00 X 0 0 0 Anne Munsey DIRECTOR 1.00 X 0 0 0 Julie Yobst Director 1.00 X 0 0 0 Geoff Birnbaum Executive Director 32.00 8.00 X 96911 0 2939 Dann Swallow Controller 32.00 8.00 X 69130 0 3294 166041 0 6233 0 0 0 0 0 369137 1059377 1428514 Contract Services 624100 4053300 4053300 REIMBURSEMENTS 900099 201112 201112 4254412 43472 43472 7810 0 7810 7810 7810 700 0 700 700 700 387861 84660 303201 303201 Miscellaneous 900099 1638 1638 1638 6039747 4264560 0 346673 166041 166041 3493988 3131932 193845 168211 630598 562672 52787 15139 271382 231803 21075 18504 366394 365659 735 45185 29664 15521 138505 57321 76684 4500 209497 197246 9251 3000 82094 76052 6042 17608 17413 195 174083 155595 18488 72626 51902 20724 CLIENT DIRECT ASSISTANC 253645 250969 2676 REPAIRS AND MAINTENANCE 99630 65379 34251 TRAINING 68132 38799 29333 BAD DEBT EXPENSE 18200 18200 9639 3122 6517 6117247 5253728 654165 209354 13595 21574 708851 518015 34786 5000 478060 477588 13456 16051 4122825 1774794 2350537 2348031 1646844 1812583 5246129 5198842 445101 389986 366996 332199 12656 13028 824753 735213 X 4057902 4146785 111630 0 251844 316844 4421376 4463629 5246129 5198842 -77500 119753 0 X X 0 1 X 1 0 X 697564 1062081 950753 1141684 1428514 5280596 697564 1062081 950753 1141684 1428514 5280596 125270 5155326 111423 155772 73908 67920 53620 462643 5743239 22524701 0.89760 0.89260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406973 65000 42205 514178 370082 35000 1891 406973 357295 12787 370082 299462 10000 47833 357295 244353 23447 31662 299462 0.61620 0.38380 0 0 374243 374243 3260690 1425532 1835158 487892 349262 138630 2348031 Split Interest Agreement Liability 13028 13028 X 6244160 119753 84660 204413 6039747 0 6039747 6201907 84660 84660 6117247 0 6117247 Part V, Line 4: The Agency has an established permanent, irrevocable endowment fund in the amount of $514,178. The principal of restricted funds, $316,814, 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 84,660. Part XII, Line 2d - Other Adjustments: Special Events Expense 84,660. Holidays 102652 102652 4200 Marathon 104917 104917 38500 4 180292 180292 41960 387861 387861 84660 84660 303201 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 and Dann Swallow 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 201112 Partnership For Children Q 994