Intermountain Deaconess Childrens Services FY2023 filing

Tax-deductible

Helena, MT501(c)(3)Since 1909UnclassifiedEIN 81-0231775Revenue $10.9M in FY2023

On file with the IRSintermountain.org3240 Dredge Dr, 59602-0548 · Helena, MTTax-exempt since Jan 1947Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

In all of its Services, Intermountain employs an evidence-based, time-tested therapeutic model based on the understanding that healthy relationships in a child's life hold the key to emotional and mental health. Through its mission of "healing through healthy relationships," Intermountain provides a wide array of compassionate Services for children, adolescents, and families who face challenges associated with moderate to severe emotional disturbance, mental illness, and substance use. Intermountain was established in 1909 for children in need of safe refuge in the helena valley. Over time, Intermountain has continually modified Services to incorporate new understanding of brain development, attachment disorder, and what troubled children really need to heal and grow. Intermountain focuses on the quality and depth of relationships between emotionally troubled children and safe adults. The promotion of healthy relationships based on trust are fundamental in all of its programs.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2023 · 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
2 of 5
filings with a surplus
Average surplus $631K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $73K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.5M
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.9M
+16% vs prior year
Spent
$11.8M
To programs
0%
Net assets
$16.3M
By yearFY2020–FY2024
Revenue
$10.9M
FY2023▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.2M
FY2021$13.2M
FY2022$9.4M
FY2023$10.9M
FY2024$8.2M
Expenses
$11.8M
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.2M
FY2021$9.5M
FY2022$11.5M
FY2023$11.8M
FY2024$8.8M
Net assets
$16.3M
FY2023▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$22.9M
FY2021$27.7M
FY2022$18.3M
FY2023$16.3M
FY2024$12.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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 Jan 1947.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $11.8M

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Jim Fitzgerald$132,186$120,833
Elizabeth Saylor$123,050$95,636
Jody Mack$108,895$107,451

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Intermountain Deaconess Childrens Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Heals children and families facing emotional and mental health challenges through relationship-based therapy.

Questions for Intermountain Deaconess Childrens Services

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

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

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $11.8M · in their own filed words · FY2023
01

The school-based services treatment to create a therapeutic environment based on effective relationships that promote social and emotional resiliency. School-based services include: - comprehensive school & community treatment - providing year-round, k-12 school-based services, including INDIVIDUAL/GROUP/FAMILY psychotherapy, behavioral…

$11.8Mprogram expense
02

Community services intermountain's foremost community services include: - case management - coordinating and guiding families through mental HEALTH/SUPPORT services. - co-occurring therapy - treating mental health and substance abuse.

Pt IX · col B

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 · FY2024
Total grants receivedfrom 2 funders$73K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$10.9M
Ln 12
Fees for servicesLn 2g$5.4M
Gifts and grantsLn 1h$4.6M
Other incomeLn 4–11$666K
Money outPt IX
$11.8M
Ln 25
Managementcol C$11.8M
Owns and owesPt X
$16.3M
net assets · Ln 32
Cash and savingsLn 1–2$11.8M
Total assetsLn 16$23.8M
LiabilitiesLn 26$7.5M
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Government grantsLn 1e$2.7M
Fees for servicesLn 2g$5.4M
Investment incomeLn 3$234K
Other incomeLn 4–11$666K
Total revenueLn 12$10.9M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$9.1M
Cash and savings togetherLn 1–2$11.8M
Land, buildings, equipmentLn 10c$10.6M
Other assetsLn 15$415K
Total assetsLn 16$23.8M
LiabilitiesLn 26$7.5M
Net assetsLn 32$16.3M
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 FY23End FY23
Cash and savingsLn 1–2$12.1M$11.8M
Land, buildings, equipmentLn 10c$10.7M$10.6M
Total assetsLn 16$27.5M$23.8M
LiabilitiesLn 26$9.2M$7.5M
Net assetsLn 32$18.3M$16.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5.5M$5.5M
Pension plan contributionsLn 8$151K$151K
Other employee benefitsLn 9$497K$497K
Payroll taxesLn 10$532K$532K
Management feesLn 11a$0$0
Legal feesLn 11b$124K$124K
Accounting feesLn 11c$150K$150K
Lobbying feesLn 11d$155$155
Investment management feesLn 11f$57K$57K
Other fees for servicesLn 11g$1.6M$1.6M
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$440K$440K
Information technologyLn 14$276K$276K
OccupancyLn 16$408K$408K
TravelLn 17$238K$238K
InterestLn 20$215K$215K
Depreciation, depletion and amortizationLn 22$500K$500K
InsuranceLn 23$293K$293K
Other expenses (24a–d)Ln 24$488K$488K
All other expensesLn 24e$330K$330K
Total functional expensesLn 25$11.8M$0$11.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $8.2M$8.8M−$554K$12.1M 990 PDF
FY2023 Viewing $10.9M$11.8M−$904K$16.3M 990 PDF
FY2022 $9.4M$11.5M−$2.1M$18.3M 990 PDF
FY2021 $13.2M$9.5M$3.7M$27.7M 990 PDF
FY2020 $11.2M$8.2M$3.0M$22.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $10,893,916 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,031,867$4,591,491
I-9 Program service revenuePrior year $4,445,053$5,402,027
I-10 Investment incomePrior year $332,236$234,349
I-11 Other revenuePrior year $559,377$666,049
I-12 Total revenuePrior year $9,368,533$10,893,916
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 $8,007,412$6,671,759
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,459,671$5,126,429
I-18 Total expensesPrior year $11,467,083$11,798,188
I-19 Revenue less expensesPrior year −$2,098,550−$904,272
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $10,893,916 across 7 lines filed
VIII-1e Government grants$2,697,543
VIII-1f All other contributions, gifts and grants$1,893,948
VIII-1h Total contributions, gifts and grants$4,591,491
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,402,027$5,402,027
VIII-3 Investment incomeExcluded from tax $234,349$234,349
VIII-8 Net income from fundraising events$666,049
VIII-12 Total revenueRelated to mission $5,402,027 · Unrelated business $0 · Excluded from tax $234,349$10,893,916
Part IX · Statement of functional expenses $11,798,188 across 20 lines filed
IX-7 Other salaries and wagesManagement $5,492,345$5,492,345
IX-8 Pension plan contributionsManagement $150,593$150,593
IX-9 Other employee benefitsManagement $496,554$496,554
IX-10 Payroll taxesManagement $532,267$532,267
IX-11a Management feesManagement $0$0
IX-11b Legal feesManagement $124,257$124,257
IX-11c Accounting feesManagement $150,188$150,188
IX-11d Lobbying feesManagement $155$155
IX-11f Investment management feesManagement $57,213$57,213
IX-11g Other fees for servicesManagement $1,593,400$1,593,400
IX-12 Advertising and promotionManagement $13,924$13,924
IX-13 Office expensesManagement $440,491$440,491
IX-14 Information technologyManagement $275,789$275,789
IX-16 OccupancyManagement $407,518$407,518
IX-17 TravelManagement $237,902$237,902
IX-20 InterestManagement $214,734$214,734
IX-22 Depreciation, depletion and amortizationManagement $499,795$499,795
IX-23 InsuranceManagement $293,033$293,033
IX-24 Other expenses (24a–d)Management $487,621$487,621
IX-24e All other expensesManagement $330,409$330,409
IX-25 Total functional expensesPrograms $0 · Management $11,798,188 · Fundraising $0$11,798,188
Part X · Balance sheet $23,825,271 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,939,730$2,719,995
X-2 Savings and temporary cash investmentsStart of year $9,149,357$9,078,905
X-3 Pledges and grants receivableStart of year $848,669$445,527
X-4 Accounts receivableStart of year $1,664,316$511,214
X-9 Prepaid expenses and deferred chargesStart of year $26,708$28,701
X-10c Land, buildings and equipment, netStart of year $10,700,794$10,626,357
X-15 Other assetsStart of year $2,201,383$414,572
X-16 Total assetsStart of year $27,530,957$23,825,271
X-17 Accounts payable and accrued expensesStart of year $1,716,555$1,111,687
X-19 Deferred revenueStart of year $1,192,280$638,832
X-25 Other liabilitiesStart of year $171,150$177,000
X-26 Total liabilitiesStart of year $9,211,947$7,533,541
X-27 Net assets without donor restrictionsStart of year $18,319,010$16,291,730
X-32 Total net assets or fund balancesStart of year $18,319,010$16,291,730
X-33 Total liabilities and net assetsStart of year $27,530,957$23,825,271
Part XI · Reconciliation of net assets $16,291,730 net assets at year end
XI-1 Total revenue$10,893,916
XI-2 Total expenses$11,798,188
XI-3 Revenue less expenses−$904,272
XI-4 Net assets at start of year$18,319,010
XI-5 Net unrealized gains (losses) on investments−$1,058,036
XI-8 Prior period adjustments−$64,972
XI-10 Net assets at end of year$16,291,730

Form 990 e-file (XML) FY2023 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.