philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Intermountain Childrens Services FY2020 filing

Tax-deductible

Helena, MT501(c)(3)Human Services EIN 27-4469949Revenue $4.2M in FY2020

On file with the IRSintermountain.org3240 Dredge Dr, 59602-0548 · Helena, MTTax-exempt since Feb 2014Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

A non-profit organization which provides a therapeutic youth group home and education to children and families

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $776K a year · 28% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.7M
×12 of total assets
Concern: liabilities are 1200% of assets; over 80%.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
Spent
$4.6M
To programs
100%
Net assets
−$5.1M
By yearFY2020–FY2024
Revenue
$4.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.2M
FY2021$4.0M
FY2022$3.7M
FY2023$884K
FY2024$1.2M
Expenses
$4.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$4.6M
FY2022$3.7M
FY2023$2.8M
FY2024$2.1M
Net assets
−$5.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$5.1M
FY2021−$6.0M
FY2022−$65K
FY2023$0
FY2024−$110K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

22 people listed on the 990.

Part VII, Section A · reportable compensation
John Watson
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Marsha Anson
Director
$0Pt VII · Sec A
Tom Brown
Director
$0Pt VII · Sec A
Frank Cannon
Director
$0Pt VII · Sec A
Linda Cladis
Director
$0Pt VII · Sec A
Mike Hudson
Director
$0Pt VII · Sec A
See Intermountain Childrens Services executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a therapeutic home and education for children and families.

Questions for Intermountain Childrens Services

Tap to ask. Intermountain Childrens Services sees how many people are interested.

Your first name shows with your question. Intermountain Childrens Services answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $4.6M · in their own filed words · FY2020
01

Therapeutic Youth Group Home

Children treated with relationship therapy and discharged to a permanent or less restrictive home.

$4.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Town Pump Charitable FoundationFY2023$7K
Eddy FoundationFY2023$220
Total grants receivedfrom 2 funders$7K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.2M
Ln 12
Fees for servicesLn 2g$4.2M
Gifts and grantsLn 1h$16K
Money outPt IX
$4.6M
Ln 25
Programscol B$4.6M
Owns and owesPt X
−$5.1M
net assets · Ln 32
Total assetsLn 16$532K
LiabilitiesLn 26$5.7M
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Fees for servicesLn 2g$4.2M
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
Total assetsLn 16$532K
LiabilitiesLn 26$5.7M
Net assetsLn 32−$5.1M
OperationsPt I, VI
EmployeesI 5282
VolunteersI 6481
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Total assetsLn 16$957K$532K
LiabilitiesLn 26$5.6M$5.7M
Net assetsLn 32−$4.7M−$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.5M$2.5M
Pension plan contributionsLn 8$41K$41K
Other employee benefitsLn 9$232K$232K
Payroll taxesLn 10$266K$266K
Other fees for servicesLn 11g$89K$89K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$15K$15K
OccupancyLn 16$181K$181K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$212K$212K
Other expenses (24a–d)Ln 24$1.1M$1.1M
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$4.6M$4.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$2.1M−$966K−$110K 990 PDF
FY2023 $884K$2.8M−$1.9M$0 990 PDF
FY2022 $3.7M$3.7M$20K−$65K 990 PDF
FY2021 $4.0M$4.6M−$648K−$6.0M 990 PDF
FY2020 Viewing $4.2M$4.6M−$354K−$5.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,248,776 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,697$15,695
I-9 Program service revenuePrior year $5,437,360$4,233,081
I-10 Investment incomePrior year $150$0
I-11 Other revenuePrior year $35$0
I-12 Total revenuePrior year $5,461,242$4,248,776
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,152,922$3,032,370
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,192,043$1,570,652
I-18 Total expensesPrior year $5,344,965$4,603,022
I-19 Revenue less expensesPrior year $116,277−$354,246
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,248,776 across 4 lines filed
VIII-1f All other contributions, gifts and grants$15,695
VIII-1h Total contributions, gifts and grants$15,695
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,233,081$4,233,081
VIII-12 Total revenueRelated to mission $4,233,081 · Unrelated business $0 · Excluded from tax $0$4,248,776
Part IX · Statement of functional expenses $4,603,022 across 12 lines filed
IX-7 Other salaries and wagesPrograms $2,493,236$2,493,236
IX-8 Pension plan contributionsPrograms $41,464$41,464
IX-9 Other employee benefitsPrograms $231,585$231,585
IX-10 Payroll taxesPrograms $266,085$266,085
IX-11g Other fees for servicesPrograms $89,084$89,084
IX-12 Advertising and promotionPrograms $1,175$1,175
IX-13 Office expensesPrograms $15,311$15,311
IX-16 OccupancyPrograms $181,148$181,148
IX-17 TravelPrograms $5,290$5,290
IX-22 Depreciation, depletion and amortizationPrograms $212,065$212,065
IX-24 Other expenses (24a–d)Programs $1,055,702$1,055,702
IX-24e All other expensesPrograms $10,877$10,877
IX-25 Total functional expensesPrograms $4,603,022 · Management $0 · Fundraising $0$4,603,022
Part X · Balance sheet $532,441 assets, 7 lines filed
X-4 Accounts receivableStart of year $956,711$532,441
X-16 Total assetsStart of year $956,711$532,441
X-25 Other liabilitiesStart of year $5,612,952$5,665,085
X-26 Total liabilitiesStart of year $5,612,952$5,665,085
X-27 Net assets without donor restrictionsStart of year −$4,656,241−$5,132,644
X-32 Total net assets or fund balancesStart of year −$4,656,241−$5,132,644
X-33 Total liabilities and net assetsStart of year $956,711$532,441
Part XI · Reconciliation of net assets −$5,132,644 net assets at year end
XI-1 Total revenue$4,248,776
XI-2 Total expenses$4,603,022
XI-3 Revenue less expenses−$354,246
XI-4 Net assets at start of year−$4,656,241
XI-9 Other changes in net assets−$122,157
XI-10 Net assets at end of year−$5,132,644

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.