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Intermountain Childrens Services FY2021 filing

Tax-deductible

Helena, MT501(c)(3)Human Services EIN 27-4469949Revenue $4.0M in FY2021

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

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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

FY2021 · 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
$6.4M
×20 of total assets
Concern: liabilities are 2000% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
-7% vs prior year
Spent
$4.6M
To programs
100%
Net assets
−$6.0M
By yearFY2020–FY2024
Revenue
$4.0M
FY2021▼ -7%
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
FY2021+0.3%
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
−$6.0M
FY2021▼ -17%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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.

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Who runs it and what they're paid

19 people listed on the 990.

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

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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.

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Provided by the organization

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1 program · $4.6M · in their own filed words · FY2021
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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.0M
Ln 12
Fees for servicesLn 2g$4.0M
Gifts and grantsLn 1h$16K
Money outPt IX
$4.6M
Ln 25
Programscol B$4.6M
Owns and owesPt X
−$6.0M
net assets · Ln 32
Total assetsLn 16$334K
LiabilitiesLn 26$6.4M
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Fees for servicesLn 2g$4.0M
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
Total assetsLn 16$334K
LiabilitiesLn 26$6.4M
Net assetsLn 32−$6.0M
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 FY21End FY21
Total assetsLn 16$532K$334K
LiabilitiesLn 26$5.7M$6.4M
Net assetsLn 32−$5.1M−$6.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.5M$2.5M
Pension plan contributionsLn 8$58K$58K
Other employee benefitsLn 9$207K$207K
Payroll taxesLn 10$256K$256K
Other fees for servicesLn 11g$96K$96K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$24K$24K
OccupancyLn 16$187K$187K
TravelLn 17$14K$14K
Depreciation, depletion and amortizationLn 22$199K$199K
Other expenses (24a–d)Ln 24$1.1M$1.1M
All other expensesLn 24e$16K$16K
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 Viewing $4.0M$4.6M−$648K−$6.0M 990 PDF
FY2020 $4.2M$4.6M−$354K−$5.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,967,084 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,695$15,822
I-9 Program service revenuePrior year $4,233,081$3,951,262
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,248,776$3,967,084
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 $3,032,370$3,018,398
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,570,652$1,596,201
I-18 Total expensesPrior year $4,603,022$4,614,599
I-19 Revenue less expensesPrior year −$354,246−$647,515
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $3,967,084 across 4 lines filed
VIII-1f All other contributions, gifts and grants$15,822
VIII-1h Total contributions, gifts and grants$15,822
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,951,262$3,951,262
VIII-12 Total revenueRelated to mission $3,951,262 · Unrelated business $0 · Excluded from tax $0$3,967,084
Part IX · Statement of functional expenses $4,614,599 across 12 lines filed
IX-7 Other salaries and wagesPrograms $2,497,671$2,497,671
IX-8 Pension plan contributionsPrograms $57,609$57,609
IX-9 Other employee benefitsPrograms $207,260$207,260
IX-10 Payroll taxesPrograms $255,858$255,858
IX-11g Other fees for servicesPrograms $95,865$95,865
IX-12 Advertising and promotionPrograms $1,800$1,800
IX-13 Office expensesPrograms $24,111$24,111
IX-16 OccupancyPrograms $187,461$187,461
IX-17 TravelPrograms $13,986$13,986
IX-22 Depreciation, depletion and amortizationPrograms $198,827$198,827
IX-24 Other expenses (24a–d)Programs $1,058,016$1,058,016
IX-24e All other expensesPrograms $16,135$16,135
IX-25 Total functional expensesPrograms $4,614,599 · Management $0 · Fundraising $0$4,614,599
Part X · Balance sheet $334,470 assets, 7 lines filed
X-4 Accounts receivableStart of year $532,441$334,470
X-16 Total assetsStart of year $532,441$334,470
X-25 Other liabilitiesStart of year $5,665,085$6,364,413
X-26 Total liabilitiesStart of year $5,665,085$6,364,413
X-27 Net assets without donor restrictionsStart of year −$5,132,644−$6,029,943
X-32 Total net assets or fund balancesStart of year −$5,132,644−$6,029,943
X-33 Total liabilities and net assetsStart of year $532,441$334,470
Part XI · Reconciliation of net assets −$6,029,943 net assets at year end
XI-1 Total revenue$3,967,084
XI-2 Total expenses$4,614,599
XI-3 Revenue less expenses−$647,515
XI-4 Net assets at start of year−$5,132,644
XI-9 Other changes in net assets−$249,784
XI-10 Net assets at end of year−$6,029,943

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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