Youth Dynamics INC: FY2022 Nonprofit Profile & Form 990 (EIN 81-0457323)

Revenue by fiscal year
FY2020	$18.0M
FY2021	$23.3M
FY2022	$20.4M
FY2023	$17.1M
FY2024	$16.6M
FY2024	$4.4M

Expenses by fiscal year
FY2020	$18.5M
FY2021	$18.9M
FY2022	$19.3M
FY2023	$19.4M
FY2024	$17.4M
FY2024	$4.6M

Net assets by fiscal year
FY2020	$24.8M
FY2021	$30.5M
FY2022	$29.2M
FY2023	$27.8M
FY2024	$27.4M
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

85 cents of each dollar spent went to programs.

85%

15%

Program services 85% · $16.4M Management & general 15% · $2.9M Fundraising 0% · $90K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Dennis Sulser

CEO

$150,010Pt VII · Sec A

Danny Zimmerman

Board Chair

$0Pt VII · Sec A

Tara Roberts

Director

$0Pt VII · Sec A

Bob Connors

Director / Vice Chair

$0Pt VII · Sec A

Alice J Hinshaw

Director

$0Pt VII · Sec A

Michael Tennant

Director

$0Pt VII · Sec A

Heather Heggem

Director

$0Pt VII · Sec A

Kassie Runsabove

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2024	FY2023	FY2022	FY2021	FY2020
Dennis Sulser	$144,081	$150,010	$150,010	$150,010	$149,683	$114,240

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.

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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

Offers strength-based mental health services to children and families.

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Provided by the organization

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3 programs · $15.0M · in their own filed words · FY2021

01

Community Clinical Services

Central regionyouth case management - work with families to advocate on their behalf to gain access to services they need. A case manager is an advocate to guide parents or guardians in maneuvering through the mental health system and community helping them access the most appropriate support for their child and FAMILY.FAMILY support…

$6.2Mprogram expense

02

Residential Services

Therapeutic shelter AND/OR group homes- youth dynamcis has shelter AND/OR group home care in five montana communities (billings, bozeman, boulder, great falls, and helena) and provides a variety of services through these homes for troubled youth.

$5.9Mprogram expense

03

Community Clinical Services

Western regionyouth case management - work with families to advocate on their behalf to gain access to services they need. A case manager is an advocate to guide parents or guardians in maneuvering through the mental health system and community helping them access the most appropriate support for their child and FAMILY.FAMILY support…

$2.9Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2022

The Independent Charitable Gift FundFY2022$10K

American Online Giving Foundation INCFY2022$10K

Montana Community Foundation INCFY2022$8K

Total grants receivedfrom 3 funders$28K

See all 3 funders →

Grants paid · 1 grant · $65K · 2023–2023

Unitemized GrantFY2023$64,920

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$20.4M

Ln 12

Fees for servicesLn 2g$16.3M

Gifts and grantsLn 1h$3.5M

Investment incomeLn 3$566K

Money outPt IX

$19.3M

Ln 25

Programscol B$16.4M

Managementcol C$2.9M

Fundraisingcol D$90K

Owns and owesPt X

$29.2M

net assets · Ln 32

Cash and savingsLn 1–2$3.5M

Total assetsLn 16$30.8M

LiabilitiesLn 26$1.6M

PeoplePt VI, VII

11

listed · VII A

PaidVII A1

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.5M

Government grantsLn 1e$2.2M

Noncash giftsLn 1g$13K

Fees for servicesLn 2g$16.3M

Investment incomeLn 3$566K

Other incomeLn 4–11$122K

Gains on assetsLn 7$174K

Total revenueLn 12$20.4M

Assets in detailPt X, end of year

CashLn 1$887K

SavingsLn 2$2.6M

Cash and savings togetherLn 1–2$3.5M

InvestmentsLn 11–13$14.3M

Land, buildings, equipmentLn 10c$10.3M

Other assetsLn 15$11K

Total assetsLn 16$30.8M

LiabilitiesLn 26$1.6M

Net assetsLn 32$29.2M

OperationsPt I, VI

EmployeesI 5948

VolunteersI 60

Fiscal year endsHeaderJune

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$3.3M	$3.5M
InvestmentsLn 11–13	$17.2M	$14.3M
Land, buildings, equipmentLn 10c	$8.9M	$10.3M
Total assetsLn 16	$31.8M	$30.8M
LiabilitiesLn 26	$1.3M	$1.6M
Net assetsLn 32	$30.5M	$29.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$242K	$242K
Pay of current officers, directors and key staffLn 5	$164K	$82K	$82K
Other salaries and wagesLn 7	$10.9M	$9.7M	$1.2M
Pension plan contributionsLn 8	$121K	$84K	$37K
Other employee benefitsLn 9	$1.1M	$1.0M	$126K
Payroll taxesLn 10	$1.2M	$1.1M	$122K
Management feesLn 11a	$299K	$207K	$92K
Legal feesLn 11b	$35K		$35K
Accounting feesLn 11c	$48K		$48K
Professional fundraising feesLn 11e	$90K			$90K
Investment management feesLn 11f	$83K		$83K
Advertising and promotionLn 12	$175K	$35K	$139K
Office expensesLn 13	$1.5M	$764K	$693K
OccupancyLn 16	$743K	$723K	$20K
TravelLn 17	$245K	$215K	$30K
Depreciation, depletion and amortizationLn 22	$514K	$514K
InsuranceLn 23	$501K	$501K
Other expenses (24a–d)Ln 24	$1.1M	$1.0M	$111K
All other expensesLn 24e	$169K	$130K	$39K
Total functional expensesLn 25	$19.3M	$16.4M	$2.9M	$90K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$16.6M	$17.4M	−$822K	$27.4M	990 PDF
FY2023	$17.1M	$19.4M	−$2.3M	$27.8M	990 PDF
FY2022 Viewing	$20.4M	$19.3M	$1.1M	$29.2M	990 PDF
FY2021	$23.3M	$18.9M	$4.4M	$30.5M	990 PDF
FY2020	$18.0M	$18.5M	−$466K	$24.8M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $20,394,290 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,543,458$3,453,682

I-9 Program service revenuePrior year $17,783,499$16,252,959

I-10 Investment incomePrior year $943,025$565,894

I-11 Other revenuePrior year $57,002$121,755

I-12 Total revenuePrior year $23,326,984$20,394,290

I-13 Grants and similar amounts paidPrior year $133,919$242,075

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $13,592,125$13,609,584

I-16a Professional fundraising feesPrior year $93,049$90,000

I-17 Other expensesPrior year $5,065,719$5,400,074

I-18 Total expensesPrior year $18,884,812$19,341,733

I-19 Revenue less expensesPrior year $4,442,172$1,052,557

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

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 $20,394,290 across 10 lines filed

Lines not itemized here account for $926,584 of total revenue; see the IRS return.

VIII-1e Government grants$2,220,531

VIII-1f All other contributions, gifts and grants$1,233,151

VIII-1g Noncash contributions (included above)$13,313

VIII-1h Total contributions, gifts and grants$3,453,682

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,326,375$15,326,375

VIII-3 Investment incomeExcluded from tax $391,956$391,956

VIII-6 Net rental income or lossRelated to mission $109,152$109,152

VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,737 · Excluded from tax $177,675$173,938

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,603$12,603

VIII-12 Total revenueRelated to mission $16,370,977 · Unrelated business $0 · Excluded from tax $569,631$20,394,290

Part IX · Statement of functional expenses $19,341,733 across 19 lines filed

IX-2 Grants to domestic individualsPrograms $242,075$242,075

IX-5 Pay of current officers, directors and key staffPrograms $81,959 · Management $81,959$163,918

IX-7 Other salaries and wagesPrograms $9,749,941 · Management $1,196,848$10,946,789

IX-8 Pension plan contributionsPrograms $84,391 · Management $36,679$121,070

IX-9 Other employee benefitsPrograms $1,015,689 · Management $125,680$1,141,369

IX-10 Payroll taxesPrograms $1,113,969 · Management $122,469$1,236,438

IX-11a Management feesPrograms $206,855 · Management $92,466$299,321

IX-11b Legal feesManagement $35,163$35,163

IX-11c Accounting feesManagement $47,729$47,729

IX-11e Professional fundraising feesFundraising $90,000$90,000

IX-11f Investment management feesManagement $82,882$82,882

IX-12 Advertising and promotionPrograms $35,476 · Management $139,100$174,576

IX-13 Office expensesPrograms $763,888 · Management $693,007$1,456,895

IX-16 OccupancyPrograms $722,964 · Management $19,586$742,550

IX-17 TravelPrograms $215,333 · Management $30,093$245,426

IX-22 Depreciation, depletion and amortizationPrograms $513,774$513,774

IX-23 InsurancePrograms $501,227$501,227

IX-24 Other expenses (24a–d)Programs $1,020,604 · Management $110,858$1,131,462

IX-24e All other expensesPrograms $129,699 · Management $39,370$169,069

IX-25 Total functional expensesPrograms $16,397,844 · Management $2,853,889 · Fundraising $90,000$19,341,733

Part X · Balance sheet $30,752,974 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $1,228,223$886,949

X-2 Savings and temporary cash investmentsStart of year $2,083,010$2,618,440

X-3 Pledges and grants receivableStart of year $185,000$518,072

X-4 Accounts receivableStart of year $2,041,358$1,956,133

X-9 Prepaid expenses and deferred chargesStart of year $115,822$96,630

X-10c Land, buildings and equipment, netStart of year $8,931,370$10,330,121

X-12 Other securitiesStart of year $17,174,576$14,335,499

X-15 Other assetsStart of year $9,130$11,130

X-16 Total assetsStart of year $31,768,489$30,752,974

X-17 Accounts payable and accrued expensesStart of year $1,000,223$1,316,054

X-26 Total liabilitiesStart of year $1,255,766$1,594,297

X-27 Net assets without donor restrictionsStart of year $30,074,171$28,335,141

X-28 Net assets with donor restrictionsStart of year $438,552$823,536

X-32 Total net assets or fund balancesStart of year $30,512,723$29,158,677

X-33 Total liabilities and net assetsStart of year $31,768,489$30,752,974

Part XI · Reconciliation of net assets $29,158,677 net assets at year end

XI-1 Total revenue$20,394,290

XI-2 Total expenses$19,341,733

XI-3 Revenue less expenses$1,052,557

XI-4 Net assets at start of year$30,512,723

XI-5 Net unrealized gains (losses) on investments−$2,406,603

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$29,158,677

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Youth Dynamics INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII

Questions the 990 asks

Programs and updates

Questions for Youth Dynamics INC

Community Clinical Services

Residential Services

Community Clinical Services

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV