Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Youth Emergency Services Inc.
990 • Fiscal year 2015 • EIN 83-0230126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$4,840,520
Down $360,117 (-6.9%) from 2014
Net Assets
Down$4,291,516
Down $430,495 (-9.1%) from 2014
Liabilities
Up$549,004
Up $70,378 (+15%) from 2014
Revenue And Expenses
Revenue
Down$4,264,125
Down $227,896 (-5.1%) from 2014
Expenses
Up$4,690,320
Up $84,128 (+1.8%) from 2014
Net Income
Down-$426,195
Down $312,024 (-273%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,294,811
Mission and Program Overview
Mission
Empowering youth and families to achieve lifelong success
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,685,746 | $2,582,686 | ▼ $103,060 |
| Cash and Non-Interest-Bearing Accounts | $1,441,540 | $1,198,110 | ▼ $243,430 |
| Pledges and Grants Receivable | $842,130 | $835,348 | ▼ $6,782 |
| Savings and Temporary Cash Investments | $184,301 | $180,705 | ▼ $3,596 |
| Prepaid Expenses and Deferred Charges | $25,290 | $28,347 | ▲ $3,057 |
| Inventories for Sale or Use | $15,000 | $12,978 | ▼ $2,022 |
| Investments in Publicly Traded Securities | $6,630 | $2,330 | ▼ $4,300 |
| Total Assets | $5,200,637 | $4,840,520 | ▼ $360,117 |
| Other Assets Total | - | $16 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $478,626 | $457,337 | ▼ $21,289 |
| Deferred Revenue | - | $91,667 | - |
| Total Liabilities | $478,626 | $549,004 | ▲ $70,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,322,781 | $4,179,574 | ▼ $143,207 |
| Temporarily Rstr Net Assets | $399,230 | $111,942 | ▼ $287,288 |
| Total Net Assets Fund Balance | $4,722,011 | $4,291,516 | ▼ $430,495 |
| Total Liabilities and Net Assets / Fund Balance | $5,200,637 | $4,840,520 | ▼ $360,117 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,523,922 | $513,551 | - |
| Other Land Buildings | $19,163 | $39,175 | - |
| Land | $33,981 | - | - |
| Equipment | $5,620 | $277,162 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri England | Exec Direct | FT | $88,658 | $4,000 | $92,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Roberts | President |
| Alpana Kapadia | Director |
| Cathy Brand | Director |
| John Gutierrez | Director |
| Lisa Saunders | Director |
| Mary Barks | Director |
| Debbie Proctor | Secretary |
| Margie Vonflatern | Treasurer |
| Cheryl Ringer | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,290,577
- Program Service Revenue
- $0
- Investment Income
- $-28,702
- Other Revenue
- $2,250
- All Other Contributions
- $200,225
- Change in Net Assets
- $-426,195
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,125 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $34,125 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,264,125
- Revenue Not Reported on Form 990
- $773,488
- Total Revenue per Audited Statements
- $5,037,613
- Total Revenue per Form 990
- $4,264,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,858,458 |
| Other Expenses | $831,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,884,730 | - | - | $2,884,730 |
| Other Employee Benefits | $490,786 | - | - | $490,786 |
| Payroll Taxes | $321,494 | - | - | $321,494 |
| All Other Expenses | $211,404 | - | - | $211,404 |
| Occupancy | $91,412 | - | - | $91,412 |
| Current Officers, Directors, Trustees, and Key Employees | $88,658 | - | - | $88,658 |
| Depreciation Depletion | $83,728 | - | - | $83,728 |
| Pension Plan Contributions | $72,790 | - | - | $72,790 |
| Insurance | $59,918 | - | - | $59,918 |
| Other Expenses | $47,599 | - | - | $47,599 |
| Conferences and Meetings | $30,069 | - | - | $30,069 |
| Fees for Services Accounting | $24,265 | - | - | $24,265 |
| Travel | $15,675 | - | - | $15,675 |
| Total Functional Expenses | $4,690,320 | $0 | $0 | $4,690,320 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,468,108 |
| Expenses per Audited Statements | $4,690,320 |
| Total Expenses per Form 990 | $4,690,320 |
| Expenses Not Reported on Form 990 | $777,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The tax return is reviewed by the agency's executive and financial directors and also the financial review committee board members.”
Form 990, Page 6, Part VI, Line 12C
“The agency's compliance officer reviews the written conflict of interest policy every six months.”
Form 990, Page 6, Part VI, Line 15A
“The agency's board of directors reviews regional and industry-specific wage studies. The board then conducts a performance evaluation and decides upon an appropriate wage.”
Form 990, Page 6, Part VI, Line 19
“All board meetings are open to the public and documents are available to the public upon request submitted to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Youth Emergency Services Inc
- EIN
- 83-0230126
- Phone
- 3076860669
- Address
- PO BOX 2151, GILLETTE, WY 82717-2151
Signing Officer
- Name
- Tom Roberts
- Title
- President
- Phone
- 3076860669
- Signed
- 2016-02-16
Organization Details
- Principal Officer
- Sheri England
- Formed
- 1976
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 141
- Volunteers
- 50
Preparer
- Firm
- Crowell & Sylte LLC
- Address
- PO BOX 1568, GILLETTE, WY 82717-1568
- Preparer
- Colleen J Crowell CPA
- Phone
- 3076823510
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Day treatment/intensive out-patient treatment - provide children & families with educational & treatment services while keeping them together in their home & community - approx 48 youth for 4,237 days - donated use of facility 52,020 group home - help to successfully transition youth back into their homes or foster care, into independent living or remain in a permanent placement. - approx 27 youth for 2,738 days - donated use of facility 46,824 prevention program - after school program for children. Involve children in study time, life skills, groups & recreational activities;serve and learn opportunities and counseling as needed. Mentoring services and h.o.p.e. Nurturing family classes. - approx 266 children for 6,721 days. Donated use of facility 41,616 impact mentorship - to connect children ages 6-17 in need of positive role models with adult, student and senior mentors. To ensure that children are safe,nurtured and encouraged to develop to their full potential by assisting parents. The program matches caring individuals with at-risk youth in order to provide support, advice, friendship, reinforcement and constructive examples. - approx 115 youth for 1,634 days; donated use of facility 20,788 transitional living/ind. Living - assists young adults up to the age of 21 to reach self-sufficiency by assisting them with obtaining employment, finding housing, entering post-secondary institutions, gaining life skills. - approx 143 youth for 9,487 days; donated use of facility 20,808 therapy - assists teens up to the age of 18 to achieve long-term recovery from substance abuse disorders. - approx 41 youth for 166 days foster care - to provide care to youth through foster families - 4 youth for 485 days”
Financial Statement Notes
Schedule D, Page 3, Part X
“Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Open tax years subject to examination by the internal revenue service are for the years 2012 through 2014.”
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4300 |
| IRS990/NoncashContributionsAmt | 0 | 34125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490786 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOW & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47599 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/OtherRevenueTotalAmt | 0 | 228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2884730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2884730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 842130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 835348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28347 |
| IRS990/PrincipalOfficerNm | 0 | SHERI ENGLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 404 YOUTH FOR 3,099 DAYS - DONATED USE OF FACILITY 88,440 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 734075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 91 YOUTH FOR 6,391 DAYS - DONATED SERVICES 274,962; DONATED USE OF FACILITY 88,440 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 669801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 48 YOUTH FOR 4,237 DAYS - DONATED USE OF FACILITY 52,020 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 27 YOUTH FOR 2,738 DAYS - DONATED USE OF FACILITY 46,824 PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES;SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 266 CHILDREN FOR 6,721 DAYS. DONATED USE OF FACILITY 41,616 IMPACT MENTORSHIP - TO CONNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE,NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 115 YOUTH FOR 1,634 DAYS; DONATED USE OF FACILITY 20,788 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 TO REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 143 YOUTH FOR 9,487 DAYS; DONATED USE OF FACILITY 20,808 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 41 YOUTH FOR 166 DAYS FOSTER CARE - TO PROVIDE CARE TO YOUTH THROUGH FOSTER FAMILIES - 4 YOUTH FOR 485 DAYS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1732534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4490923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 935 |
| IRS990/PYOtherExpensesAmt | 0 | 792380 |
| IRS990/PYOtherRevenueAmt | 0 | 163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3813812 |
| IRS990/PYTotalExpensesAmt | 0 | 4606192 |
| IRS990/PYTotalRevenueAmt | 0 | 4492021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -426195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15 PATRONAGE DIVIDEND 850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4290577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4490923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4597666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4883057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4756293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23018516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 777788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704536 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675259 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396651 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3318780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7878 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26337296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5068365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5255469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5302202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5558316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5152944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26337296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26346039 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2523922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 513551 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3037473 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 777788 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 777788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277162 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 282782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 777788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4690320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33981 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 33981 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 58338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 773488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4264125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS 2012 THROUGH 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2582686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4690320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4264125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5037613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5468108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RECREATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34125 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 48 YOUTH FOR 4,237 DAYS - DONATED USE OF FACILITY 52,020 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 27 YOUTH FOR 2,738 DAYS - DONATED USE OF FACILITY 46,824 PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES;SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 266 CHILDREN FOR 6,721 DAYS. DONATED USE OF FACILITY 41,616 IMPACT MENTORSHIP - TO CONNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE,NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 115 YOUTH FOR 1,634 DAYS; DONATED USE OF FACILITY 20,788 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 TO REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 143 YOUTH FOR 9,487 DAYS; DONATED USE OF FACILITY 20,808 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 41 YOUTH FOR 166 DAYS FOSTER CARE - TO PROVIDE CARE TO YOUTH THROUGH FOSTER FAMILIES - 4 YOUTH FOR 485 DAYS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE AGENCY'S EXECUTIVE AND FINANCIAL DIRECTORS AND ALSO THE FINANCIAL REVIEW COMMITTEE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY'S COMPLIANCE OFFICER REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY EVERY SIX MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY'S BOARD OF DIRECTORS REVIEWS REGIONAL AND INDUSTRY-SPECIFIC WAGE STUDIES. THE BOARD THEN CONDUCTS A PERFORMANCE EVALUATION AND DECIDES UPON AN APPROPRIATE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YOUTH EMERGENCY SERVICES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020613686 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GILLETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 827172151 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | YOUTH EMERGENCY SERVICES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,840,520
- Liabilities
- $549,004
- Net assets
- $4,291,516
- Revenue
- $4,264,125
- Expenses
- $4,690,320
- Net income
- -$426,195