2011-01-28T12:06:54-06:00 2010-06-30 Galusha Higgins & Galusha PC 101 E Front Street 301 Missoula MT 59802 990 2009-07-01 810331313 Youth Homes YOUT 4067212704 550 California Street Missoula MT 59802 Geoff Birnbaum 4067212704 2011-01-20 1 Michael A Fuchs CPA 4067281800 2009 2016-02-24 21:20:13Z Geoff Birnbaum 550 California Street Missoula MT 59802 4837693 0 X www.youthhomes.com X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 15 15 164 0 0 0 1054516 589513 4296463 3973115 18607 29667 112346 208134 5481932 4800429 0 0 3265989 3314311 0 110363 1650604 1560295 4916593 4874606 565339 -74177 3876848 4209887 712626 1033684 3164222 3176203 The mission of Montana Youth Homes is to enhance the quality of life for our youth by expanding opportunities in a secure, family environment. We wish to empower, encourage, and support our youth through change in order to become effective, contributing adults. 0 0 4168943 303521 3779584 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 400 YOUTHS PER YEAR. 4168943 1 1 0 0 0 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 14 0 164 1 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X YOUTH HOMES 4067212704 550 NORTH CALIFORNIA MISSOULA MT 59802 Shannone Hart 1.00 X X 0 0 0 THOMAS SWENSON 1.00 X X 0 0 0 Dori Johnston 1.00 X X 0 0 0 TOM ROY 1.00 X 0 0 0 MATT HAYHURST 1.00 X 0 0 0 Betsy Saxton 1.00 X 0 0 0 LARRY FLANAGAN 1.00 X 0 0 0 HEATHER WILCOX 1.00 X 0 0 0 Patrick Corrick 1.00 X 0 0 0 Kate Murphy 1.00 X 0 0 0 BETH WOODY 1.00 X 0 0 0 Whitney Schwab 1.00 X 0 0 0 Bill Miller 1.00 X 0 0 0 Peggy Nelsen 1.00 X 0 0 0 CJ Johnson 1.00 X 0 0 0 Geoffrey Birnbaum 40.00 X 89428 0 0 89428 0 0 0 0 0 0 0 303521 285992 589513 Contract Services 624100 3807672 3807672 REIMBURSEMENTS 900099 165443 165443 3973115 29667 29667 11100 11100 11100 11100 234298 37264 197034 197034 4800429 4013882 0 197034 89428 89428 2501276 2183909 233579 83788 521507 474434 38101 8972 202100 163985 30602 7513 2827 1799 1028 171118 153710 14408 3000 83561 77502 6059 20567 20567 105985 92395 13590 53349 43230 10119 PURCHASED CARE SERVICES 342755 342755 CLIENT DIRECT ASSISTANC 266599 254570 12029 Youth Dynamics Contract 111716 111716 REPAIRS AND MAINTENANCE 96221 68436 27785 Supplies 70877 43522 27355 234720 136413 91217 7090 4874606 4168943 595300 110363 26098 18652 780532 673574 376888 377643 12331 11597 3324908 1137911 1853258 2186997 694320 785863 133421 155561 3876848 4209887 353316 386187 279464 579511 79846 67986 712626 1033684 X 2951655 2998434 89640 54842 122927 122927 3164222 3176203 3876848 4209887 X 0 1 1 X 0 X 607697 613240 684143 1054516 589513 3549109 607697 613240 684143 1054516 589513 3549109 3549109 119886 172669 -31722 -164728 126926 223031 3772140 22570829 0.94090 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133421 22140 155561 155866 -22445 133421 0 0 409243 409243 2643657 914511 1729146 272008 223400 48608 2186997 Mutual Funds 785863 F 785863 Casey Family Program deposit 59049 Split Interest Agreement Liability 8937 67986 4800429 4874606 -74177 86159 86159 11982 4923851 86159 37264 123423 4800428 0 4800428 4911870 37264 37264 4874606 0 4874606 Part XII, Line 2d - Other Adjustments: Direct Events Expense: 37264. Part XIII, Line 2d - Other Adjustments: Direct Events Expense: 37264. Christmas Appeal 78688 12500 66188 Run Event 57974 9220 48754 4 97636 15545 82091 234298 37265 197033 197033 Form 990, Part VI, Section B, line 11 The organization is provided a copy of its 990 and 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 ED compensation is set at market value and reviewed and approved by BOD. 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 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 1 0 0 0 0 1 0 0 Partnership For Children K 165443 Partnership For Children P 76856