Civic Intelligence

Youth Emergency Services Inc.

990 • Fiscal year 2018 • EIN 83-0230126

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

PO Box 2151Gillette, WY 82717-2151

(307) 686-0669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,039,380

Up $131,491 (+2.7%) from 2017

Net Assets

Up

$4,637,552

Up $135,543 (+3.0%) from 2017

Liabilities

Down

$401,828

Down $4,052 (-1.0%) from 2017

Revenue

Up

$5,708,694

Up $638,667 (+13%) from 2017

Expenses

Up

$5,573,151

Up $590,941 (+12%) from 2017

Net Income

Up

$135,543

Up $47,726 (+54%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,547,144Liabilities 2011: $462,620Net Assets 2011: $5,084,5242011Assets 2012: $5,458,739Liabilities 2012: $456,303Net Assets 2012: $5,002,4362012Assets 2013: $5,305,163Liabilities 2013: $468,981Net Assets 2013: $4,836,1822013Assets 2014: $5,200,637Liabilities 2014: $478,626Net Assets 2014: $4,722,0112014Assets 2015: $4,840,520Liabilities 2015: $549,004Net Assets 2015: $4,291,5162015Assets 2016: $4,802,010Liabilities 2016: $388,353Net Assets 2016: $4,413,6572016Assets 2017: $4,907,889Liabilities 2017: $405,880Net Assets 2017: $4,502,0092017Assets 2018: $5,039,380Liabilities 2018: $401,828Net Assets 2018: $4,637,5522018Assets 2019: $5,071,969Liabilities 2019: $439,433Net Assets 2019: $4,632,5362019Assets 2020: $5,416,931Liabilities 2020: $983,532Net Assets 2020: $4,433,3992020Assets 2021: $5,345,133Liabilities 2021: $461,747Net Assets 2021: $4,883,3862021Assets 2022: $4,940,123Liabilities 2022: $478,498Net Assets 2022: $4,461,6252022Assets 2023: $6,440,192Liabilities 2023: $1,549,221Net Assets 2023: $4,890,9712023Assets 2024: $6,605,751Liabilities 2024: $1,583,483Net Assets 2024: $5,022,2682024Assets 2025: $7,054,888Liabilities 2025: $863,089Net Assets 2025: $6,191,7992025

Highlighted filing

2018

Assets$5,039,380
Liabilities$401,828
Net Assets$4,637,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,759,876Expenses 2011: $4,818,499Net Income 2011: -$58,6232011Revenue 2012: $4,884,797Expenses 2012: $4,965,036Net Income 2012: -$80,2392012Revenue 2013: $4,599,011Expenses 2013: $4,864,282Net Income 2013: -$265,2712013Revenue 2014: $4,492,021Expenses 2014: $4,606,192Net Income 2014: -$114,1712014Revenue 2015: $4,264,125Expenses 2015: $4,690,320Net Income 2015: -$426,1952015Revenue 2016: $5,074,805Expenses 2016: $4,956,954Net Income 2016: $117,8512016Revenue 2017: $5,070,027Expenses 2017: $4,982,210Net Income 2017: $87,8172017Revenue 2018: $5,708,694Expenses 2018: $5,573,151Net Income 2018: $135,5432018Revenue 2019: $5,230,363Expenses 2019: $5,235,379Net Income 2019: -$5,0162019Revenue 2020: $5,819,851Expenses 2020: $6,018,988Net Income 2020: -$199,1372020Revenue 2021: $7,204,815Expenses 2021: $6,754,828Net Income 2021: $449,9872021Revenue 2022: $5,969,767Expenses 2022: $6,391,528Net Income 2022: -$421,7612022Revenue 2023: $7,304,090Expenses 2023: $6,874,744Net Income 2023: $429,3462023Revenue 2024: $7,759,829Expenses 2024: $7,628,532Net Income 2024: $131,2972024Revenue 2025: $8,866,336Expenses 2025: $7,696,805Net Income 2025: $1,169,5312025

Highlighted filing

2018

Revenue$5,708,694
Expenses$5,573,151
Net Income$135,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$5,711,408
Mission and Program Overview

Mission

Empowering youth and families to achieve lifelong success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,966$2,570,649▼ $22,317
Cash and Non-Interest-Bearing Accounts$1,417,200$1,404,987▼ $12,213
Pledges and Grants Receivable$655,822$642,288▼ $13,534
Savings and Temporary Cash Investments$202,777$385,554▲ $182,777
Prepaid Expenses and Deferred Charges$25,533$24,389▼ $1,144
Investments in Publicly Traded Securities$7,155$7,155→ $0
Inventories for Sale or Use$6,436$4,291▼ $2,145
Total Assets$4,907,889$5,039,380▲ $131,491
Other Assets Total-$67-
Liabilities
Accounts Payable and Accrued Expenses$362,407$388,078▲ $25,671
Deferred Revenue$43,473$13,750▼ $29,723
Total Liabilities$405,880$401,828▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$4,401,119$4,513,327▲ $112,208
Temporarily Rstr Net Assets$100,890$124,225▲ $23,335
Total Net Assets Fund Balance$4,502,009$4,637,552▲ $135,543
Total Liabilities and Net Assets / Fund Balance$4,907,889$5,039,380▲ $131,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,412$716,249$3,067,661
Equipment$185,256$237,969$423,225
Land$33,981-$33,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom RobertsPresident
Alpana KapadiaDirector
Dacee EdwardsDirector
John GutierrezDirector
Lisa SaundersDirector
Mary BarksDirector
Deb ProctorSecretary
Margie VonflaternTreasurer
Cheryl RingerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,396,690
Program Service Revenue
$278,928
Investment Income
$4,637
Other Revenue
$28,439
All Other Contributions
$306,339
Change in Net Assets
$135,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,694
Revenue Not Reported on Form 990
$705,155
Total Revenue per Audited Statements
$6,413,849
Total Revenue per Form 990
$5,708,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,726
Other Expenses$1,089,425
Total Fundraising Expense$1,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,279,277$253,186-$3,532,463
Payroll Taxes$851,999$88,685-$940,684
Occupancy$330,176$16,453-$346,629
Depreciation Depletion$104,657$3,994-$108,651
All Other Expenses$53,994$3,999-$57,993
Insurance$55,775$2,065-$57,840
Office Expenses$34,824$10,419$1,222$46,465
Other Expenses$32,849$8,301-$41,150
Information Technology$35,902$1,890-$37,792
Fees for Services Accounting$36,491$875-$37,366
Travel$10,453$4,788-$15,241
Other Employee Benefits$10,201$378-$10,579
Total Functional Expenses$5,176,030$395,899$1,222$5,573,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,366,169
Expenses per Audited Statements$5,573,151
Total Expenses per Form 990$5,573,151
Expenses Not Reported on Form 990$793,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,891
Fundraising Direct Expenses$2,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$21,891$21,891$2,714$19,177
Total Events$21,891$21,891$2,714$19,177
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
Yes
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 executive director, finance director, and finance committee review before filing.

Form 990, Page 6, Part VI, Line 12C

If the executive director becomes aware of any conflicts of interest, they addressed the issue with the appropriate parties.

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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roberts
Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
50

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
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 26 youth for 1,969 days - donated use of facility 20,726 group home - help to successfully transition youth back into their homes or foster care, into independent living or remain in a permanent placement. - approx 37 youth for 2,627 days - donated use of facility 36,269 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 335 children for 8,339 days. Donated use of facility 31,088 impact mentorship - to connnect 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-rist youth in order to provide support, advice, friendship, reinforcement and constructive examples. - approx 84 youth for 1,152 days; donated use of facility 15,544 transitional living/ind. Living - assists young adults up to the age of 21 reach self-sufficiency by assisting them with obtaining employment, finding housing, entering post-secondary institutions, gaining life skills. - approx 105 youth for 2,620 days; donated use of facility 46,108 therapy - assists teens up to the age of 18 to achieve long-term recovery from substance abuse disorders. - approx 24 youth for 602 days wrap around program - community based family support process to help families build their own natural support system with the use of prevention and intervention services. - approx 34 youth for 387 days; donated use of facility 16,069

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position, that more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that for the tax period ended june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits of any tax periods in progress. Management believes it is no longer subject to income tax examinations for the tax periods prior to june 30, 2015.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 2,714

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 2,714

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IRS990/OccupancyGrp/TotalAmt0346629
IRS990/OfficeExpensesGrp/FundraisingAmt01222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010419
IRS990/OfficeExpensesGrp/ProgramServicesAmt034824
IRS990/OfficeExpensesGrp/TotalAmt046465
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010579
IRS990/OtherExpensesGrp/Desc0CLIENT CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc221ST CENTURY - BGCCC
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18301
IRS990/OtherExpensesGrp/ProgramServicesAmt0141936
IRS990/OtherExpensesGrp/ProgramServicesAmt1120414
IRS990/OtherExpensesGrp/ProgramServicesAmt277082
IRS990/OtherExpensesGrp/ProgramServicesAmt332849
IRS990/OtherExpensesGrp/TotalAmt0141936
IRS990/OtherExpensesGrp/TotalAmt1121280
IRS990/OtherExpensesGrp/TotalAmt277082
IRS990/OtherExpensesGrp/TotalAmt341150
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04971
IRS990/OtherRevenueTotalAmt04971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03279277
IRS990/OtherSalariesAndWagesGrp/TotalAmt03532463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851999
IRS990/PayrollTaxesGrp/TotalAmt0940684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024389
IRS990/PrincipalOfficerNm0TOM ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278928
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS 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 282 YOUTH FOR 2,862 DAYS - DONATED USE OF FACILITY 93,265
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693068
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - 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 104 YOUTH FOR 7,086 DAYS- DONATED SERVICES 272,166; DONATED USE OF FACILITY 88,083
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0924922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 26 YOUTH FOR 1,969 DAYS - DONATED USE OF FACILITY 20,726 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 37 YOUTH FOR 2,627 DAYS - DONATED USE OF FACILITY 36,269 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 335 CHILDREN FOR 8,339 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT 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-RIST YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 84 YOUTH FOR 1,152 DAYS; DONATED USE OF FACILITY 15,544 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 105 YOUTH FOR 2,620 DAYS; DONATED USE OF FACILITY 46,108 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 24 YOUTH FOR 602 DAYS WRAP AROUND PROGRAM - COMMUNITY BASED FAMILY SUPPORT PROCESS TO HELP FAMILIES BUILD THEIR OWN NATURAL SUPPORT SYSTEM WITH THE USE OF PREVENTION AND INTERVENTION SERVICES. - APPROX 34 YOUTH FOR 387 DAYS; DONATED USE OF FACILITY 16,069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02200833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04677572
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IRS990/PYInvestmentIncomeAmt07774
IRS990/PYOtherExpensesAmt0920855
IRS990/PYOtherRevenueAmt022231
IRS990/PYProgramServiceRevenueAmt0362450
IRS990/PYRevenuesLessExpensesAmt087817
IRS990/PYSalariesCompEmpBnftPaidAmt04061355
IRS990/PYTotalExpensesAmt04982210
IRS990/PYTotalRevenueAmt05070027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05396690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04677572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04885530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04290577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04490923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023741292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0790304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0771981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0687721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0777788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0764546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03792340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt027533632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06186994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05449553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05573251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05068365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05255469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027533632
IRS990ScheduleA/TotalSupportAmt027549421
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02351412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067661
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0702466
IRS990ScheduleD/DonatedServicesUseFcltsAmt0790304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423225
IRS990ScheduleD/ExpensesNotReportedAmt0793018
IRS990ScheduleD/ExpensesSubtotalAmt05573151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25
IRS990ScheduleD/OtherExpensesIncludedAmt02714
IRS990ScheduleD/OtherRevenueAmt02714
IRS990ScheduleD/RevenueNotReportedAmt0705155
IRS990ScheduleD/RevenueSubtotalAmt05708694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE TAX PERIOD ENDED JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 2,714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570649
IRS990ScheduleD/TotalExpensesPerForm990Amt05573151
IRS990ScheduleD/TotalRevenuePerForm990Amt05708694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06413849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06366169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 26 YOUTH FOR 1,969 DAYS - DONATED USE OF FACILITY 20,726 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 37 YOUTH FOR 2,627 DAYS - DONATED USE OF FACILITY 36,269 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 335 CHILDREN FOR 8,339 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT 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-RIST YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 84 YOUTH FOR 1,152 DAYS; DONATED USE OF FACILITY 15,544 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 105 YOUTH FOR 2,620 DAYS; DONATED USE OF FACILITY 46,108 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 24 YOUTH FOR 602 DAYS WRAP AROUND PROGRAM - COMMUNITY BASED FAMILY SUPPORT PROCESS TO HELP FAMILIES BUILD THEIR OWN NATURAL SUPPORT SYSTEM WITH THE USE OF PREVENTION AND INTERVENTION SERVICES. - APPROX 34 YOUTH FOR 387 DAYS; DONATED USE OF FACILITY 16,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE EXECUTIVE DIRECTOR BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THEY ADDRESSED THE ISSUE WITH THE APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH EMERGENCY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0YOUTH EMERGENCY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020613686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 2151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0827172151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.86$6.19$8.87$7.70$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.61$1.58$5.02$7.76$7.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.55$4.89$7.30$6.87$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.48$4.46$5.97$6.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.46$4.88$7.20$6.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.43$5.82$6.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.44$4.63$5.23$5.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$5.71$5.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.50$5.07$4.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$5.07$4.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.55$4.29$4.26$4.69$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.48$4.72$4.49$4.61$0.11
2013Summary only. Only limited summary data is available for this year.$5.31$0.47$4.84$4.60$4.86$0.27
2012Summary only. Only limited summary data is available for this year.$5.46$0.46$5.00$4.88$4.97$0.08
2011Summary only. Only limited summary data is available for this year.$5.55$0.46$5.08$4.76$4.82$0.06