YOUTH & FAMILY SERVICES INC

EIN: 466017085 501(c)(3)

RAPID CITY, SD

Total Revenue
$15,358,421
Total Expenses
$15,455,178
Total Assets
$18,905,415
Net Assets
$17,790,255
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
SD
Principal Officer
MIKE HILDEBRANDT
Phone
6053424195
Tax Period
2024-07-01 to 2025-06-30

YOUTH & FAMILY SERVICES INC, founded in 1966, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024.

Mission

SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0.

Program Service Accomplishments

Program 1
Expenses: $13,200,266 Revenue: $1,080,539

YOUTH & FAMILY SERVICES (YFS) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT CHILDREN AND THEIR FAMILIES IN BEING CAPABLE, CARING, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. TO FULFILL THIS...

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YOUTH & FAMILY SERVICES (YFS) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT CHILDREN AND THEIR FAMILIES IN BEING CAPABLE, CARING, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. TO FULFILL THIS MISSION, YFS OFFERS NINE COMPREHENSIVE PROGRAMS TO CHILDREN, FROM BIRTH THROUGH AGE 18, AND THEIR FAMILIES. ANNUALLY, YFS SERVES MORE THAN 14,000 INDIVIDUALS IN RAPID CITY AND THROUGHOUT 31 COUNTIES IN WESTERN SOUTH DAKOTA. YFS CHILD DEVELOPMENT CENTER OFFERS STATE-LICENSED, AFFORDABLE, QUALITY CHILD CARE SERVING CHILDREN, 4 WEEKS THROUGH THIRD GRADE. THE PROGRAM FOCUSES ON THE UNIQUE NEEDS OF LOW-INCOME FAMILIES. DURING THE 2024-2025 FISCAL YEAR, THIS PROGRAM SERVED 263 CHILDREN AND 80% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME; 18% OF THE CHILDREN SERVED ARE FROM SINGLE PARENT HOUSEHOLDS. YFS COUNSELING CENTER OFFERS CRISIS INTERVENTION, ASSESSMENTS, COUNSELING, AND TRAUMA TREATMENT SERVICES THAT HELP YOUNG PEOPLE AND THEIR FAMILIES OVERCOME CHALLENGES AND PAVE THE WAY FOR AN IMPROVED QUALITY OF LIFE. DURING THE 2024-2025 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 337 UNDUPLICATED YOUTH AND ADULT. YFS' YOUTH TRAUMA CENTER AND COUNSELING CENTER COMPLETED 82 YOUTH INTAKE TRAUMA ASSESSMENTS, 55 ADULT ASSESSMENTS, AND 31 ASSESSMENTS OF ADULT PERPETRATORS OF DOMESTIC VIOLENCE. 65 YOUTH PARTICIPATED IN EQUINE THERAPY. YFS COUNSELING CENTER PROVIDED ASSISTANCE AND SUPPORT AT NO COST TO 89 INDIVIDUALS WHO WERE VICTIMS OF CRIME. ADDITIONALLY, 58 MEN WERE TREATED USING THE DULUTH MODEL FOR PERPETRATORS OF DOMESTIC VIOLENCE. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, HEALTH CONNECTIONS,STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM,AND CONNECT - THAT OFFER SUPPORT, EDUCATION, MENTORING, COACHING, AND ACCESS TO NEEDED SERVICES AND RESOURCES FOR FAMILIES, BOTH PARENTS AND CHILDREN. DURING THE PAST FISCAL YEAR, 44 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAM. THESE INNOVATIVE, REFERRAL-BASED, CASE MANAGEMENT PROGRAMS WORKED TO MEET THE PHYSICAL, MENTAL, AND SOCIAL HEALTH NEEDS OF AT-RISK CHILDREN, AGES 5 TO 18, BY CONNECTING THEM WITH MEDICAL, DENTAL AND MENTAL HEALTH SERVICE PROVIDERS IN THE COMMUNITY. THE YFS' STRONGER YOUTH AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 235 NEW ADULTS AND 473 UNDUPLICATED HIGH SCHOOL AGE YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM RESPONDS TO AND ADVOCATES FOR YOUTH AND YOUNG ADULTS, AGES 11 24, WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE, DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, AND/OR TRAFFICKING. THIS PROGRAM PROVIDED CASE MANAGEMENT, MENTORING, AND TRAUMA INTERVENTION PROGRAMMING TO 37 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 380 YOUTH. YFS GIRLS INC. OF RAPID CITY OFFERS AWARD-WINNING EDUCATIONAL, RECREATIONAL, AND COMMUNITY ACTION PROGRAMMING THAT INSPIRES GIRLS, AGES 6 -11, TO BE STRONG, SMART, AND BOLD. THIS PAST FISCAL YEAR, 382 GIRLS PARTICIPATED IN PROGRAMMING TO IMPROVE THEIR LIFE SKILLS, GENDER EQUALITY, RELATIONSHIPS, AND MORE. YFS PRENATAL TO FIVE HEAD START IS A FEDERALLY FUNDED, NO-COST, PARENT- FOCUSED PROGRAM THAT SERVES LOW-INCOME CHILDREN, AGES 0-5, AND THEIR FAMILIES. YFS OFFERS TWO HEAD START PROGRAMS: YFS HOME-BASED HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM OFFERING IN-HOME SERVICES AND ACTIVITIES AND REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES: PENNINGTON, MEADE, FALL RIVER, CUSTER, JACKSON, HAAKON, AND LAWRENCE. SERVICES FOR EXPECTANT PARENTS ARE ALSO AVAILABLE. YFS RAPID CITY HEAD START OFFERS COMPREHENSIVE PROGRAMMING TO ENHANCE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN THROUGH CLASSROOM ACTIVITIES. DURING 2024-2025, YFS PROVIDED HEAD START PROGRAMMING TO 634 CHILDREN AND THEIR FAMILIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGING PROGRAMMING AND ACTIVITIES FOR 153 MIDDLE SCHOOL YOUTH IN A SAFE ENVIRONMENT THAT PROVIDES THE OPPORTUNITIES FOR ADULT MENTORSHIP, POSITIVE PEER-TO-PEER INTERACTIONS, STEM EDUCATION AND OTHER ACADEMIC ENRICHMENT, HOMEWORK HELP, AND MORE. YFS NUTRITION SERVICES OVERSEES THE PROVISION OF WELL-BALANCED MEALS AND SNACKS FOR CHILDREN WITHIN AGENCY PROGRAMS AND REGISTERED, IN-HOME CHILD CARE PROVIDERS IN 31 COUNTIES EACH YEAR. NUTRITION EDUCATION IS ALSO PROVIDED. THIS PAST YEAR, THE PROGRAM PROVIDED OR OVERSAW THE PROVISION OF 502,999 MEALS AND SNACKS TO CHILDREN. YFS WESTERN PREVENTION RESOURCE CENTER OFFERS TRAINING AND ASSISTANCE IN THE PREVENTION OF VIOLENCE, TOBACCO USE, DRUG AND ALCOHOL ABUSE, AND MORE. AN EXTENSIVE LIBRARY OF VIDEOS AND MATERIALS ARE AVAILABLE FOR ANYONE TO CHECK OUT. CONSULTATIONS ALSO PROVIDED. TRAINING AND OUTREACH SERVICES AVAILABLE IN 23 WESTERN SOUTH DAKOTA COUNTIES. THIS PAST YEAR, YFS' WESTERN PREVENTION RESOURCE CENTER PROVIDED 9,651 INSTANCES OF DIRECT PREVENTION SERVICES THROUGH TECHNICAL ASSISTANCE, CONSULTATIONS, AND TRAINING'S TO MORE THAN 3,310 UNDUPLICATED INDIVIDUALS. THIS PROGRAM PROVIDED SUICIDE PREVENTION TRAINING TO 981 YOUTH AND 214 ADULTS. WESTERN PREVENTION RESOURCE CENTER ACCEPTED A REQUEST FROM THE SOUTH DAKOTA DEPARTMENT OF HEALTH TO PROVIDE OVERSIGHT AND PARTICIPATE WITH COMMUNITIES THAT ARE GRANTEES IN CUSTER AND FALL RIVER. THIS IMPACTED 13,930 PERSONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,064,049
Program Service Revenue $1,080,539
Investment Income $181,635
Other Revenue $32,198
TOTAL REVENUE $15,358,421

Expense Breakdown

Grants Paid $875,165
Salaries & Benefits $10,185,734
Fundraising Expenses $834,117
Program Expenses $13,200,266
Other Expenses $4,394,279
TOTAL EXPENSES $15,455,178

Year-over-Year Comparison

2024 2023 Change
Revenue $15,358,421 $15,571,606 0.0%
Expenses $15,455,178 $15,056,396 +0.0%
Net Income $-96,757 $515,210 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
32
Independent Members
32
Employees
259
Volunteers
2418

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$601,176
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JULIUS CEO 40.00
Officer
$122,411 $19,343 $141,754
DAVID MILLER CHIEF PROGRA 40.00
Officer
$113,340 $12,351 $125,691
CONNIE OLSON CHIEF DEVELO 40.00
Officer
$110,835 $5,368 $116,203
KARI WILLIAMS CFO 40.00
Officer
$97,956 $11,613 $109,569
SHARON ONEY CHIEF GRANTS 40.00
Officer
$102,987 $4,972 $107,959
WILLIS SUTLIFF PRESIDENT 1.04
Officer Director
$0 $0 $0
MIKE HILDEBRANDT VICE PRESIDE 1.04
Officer Director
$0 $0 $0
JC JOYCE SECRETARY 1.04
Officer Director
$0 $0 $0
GREG SCHWEISS TREASURER 1.04
Officer Director
$0 $0 $0
STAN ADELSTEIN BOARD MEMBER 1.04
Director
$0 $0 $0
JARRETT APA BOARD MEMBER 1.04
Director
$0 $0 $0
CHARLES ARBEITER BOARD MEMBER 1.04
Director
$0 $0 $0
SCOTT BARBOUR BOARD MEMBER 1.04
Director
$0 $0 $0
AMY BEAUMONT BOARD MEMBER 1.04
Director
$0 $0 $0
DALE BERKEBILE BOARD MEMBER 1.04
Director
$0 $0 $0
SARAH BOCKELMANN BOARD MEMBER 1.04
Director
$0 $0 $0
SCOTT CARLSON BOARD MEMBER 1.04
Director
$0 $0 $0
CATHY CARPENTER-SNYDER BOARD MEMBER 1.04
Director
$0 $0 $0
MALCOM CHAPMAN BOARD MEMBER 1.04
Director
$0 $0 $0
ANGIE DIETRICH BOARD MEMBER 1.04
Director
$0 $0 $0
PAM FRITZ BOARD MEMBER 1.04
Director
$0 $0 $0
CAMERON FULLERTON BOARD MEMBER 1.04
Director
$0 $0 $0
JEFF FULLERTON BOARD MEMBER 1.04
Director
$0 $0 $0
PAT GOETZINGER BOARD MEMBER 1.04
Director
$0 $0 $0
MARY HELLAND BOARD MEMBER 1.04
Director
$0 $0 $0
JOHN HEY BOARD MEMBER 1.04
Director
$0 $0 $0
APRIL HIX BOARD MEMBER 1.04
Director
$0 $0 $0
ROGER JOHNSEN BOARD MEMBER 1.04
Director
$0 $0 $0
TONYA JOHNSON BOARD MEMBER 1.04
Director
$0 $0 $0
LLOYD LACROIX BOARD MEMBER 1.04
Director
$0 $0 $0
KATHY LETNER BOARD MEMBER 1.04
Director
$0 $0 $0
LORI MIKLOS BOARD MEMBER 1.04
Director
$0 $0 $0
JUDEE OLDHAM BOARD MEMBER 1.04
Director
$0 $0 $0
KAREN RABEN BOARD MEMBER 1.04
Director
$0 $0 $0
RON REED BOARD MEMBER 1.04
Director
$0 $0 $0
AMI SCULL-LARSON BOARD MEMBER 1.04
Director
$0 $0 $0
JOHN WAY BOARD MEMBER 1.04
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,358,421 $15,455,178 $18,905,415 $-96,757
2024 $15,571,606 $15,056,396 $18,898,922 $515,210
2023 $14,748,011 $14,339,237 $18,190,202 $408,774
2022 $14,125,472 $13,866,246 $17,926,215 $259,226
2021 $15,673,182 $13,364,254 $18,805,108 $2,308,928
2020 $14,815,111 $13,597,599 $18,305,188 $1,217,512
2019 $15,162,511 $13,228,620 $16,460,433 $1,933,891
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