2025-11-17T12:32:34-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2024-07-01 820253346 IDAHO YOUTH RANCH INC IDAH 2083772613 5465 W IRVING STREET BOISE ID 83706 KIM THOMAS CFO 2083772613 2025-11-14 1 1 ANN SWINDELL P01677409 2083876400 2025-11-14 2024 2025-03-06 01:10:19Z KIM THOMAS 5465 W IRVING STREET BOISE ID 83706 54622176 0 X WWW.YOUTHRANCH.ORG X 1953 ID WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. 22 22 826 2827 0 0 12799240 12227131 22295264 27538505 900786 791361 2944527 12201383 38939817 52758380 2500 3000 0 0 21729505 23717385 28000 26250 1380602 17925793 19339686 39685798 43086321 -745981 9672059 86230335 96932926 14785827 13092995 71444508 83839931 X WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. 0 0 26588338 22169634 SEE SCHEDULE O 9615100 4996890 SEE SCHEDULE O 1439628 3000 371981 SEE SCHEDULE O 213436 WORKFORCE DEVELOPMENTLAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH AGES 15-22DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT." 213436 37856502 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 249 0 1 826 1 0 0 0 0 0 1 1 1 8 0 0 1 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID OR X X X KIM THOMAS 2089725506 5465 W IRVING STREET BOISE ID 83706 SCOTT ANDERSON DIRECTOR 0.60 X 0 0 0 ELIZABETH BEEM DIRECTOR 0.96 X 0 0 0 KRISTIN BJORKMAN DIRECTOR 0.80 X 0 0 0 JIM BRATNOBER DIRECTOR 1.31 X 0 0 0 LEROY CUSTER PAST CHAIR 0.66 X X 0 0 0 CELIA GOULD DIRECTOR 0.89 X 0 0 0 ANGELA HARRISON DIRECTOR 0.40 X 0 0 0 SHEILA HENNESSEY PAST CHAIR 2.04 X X 0 0 0 JIM JOHNSTON DIRECTOR 0.58 X 0 0 0 TRAVIS LEACH DIRECTOR 0.88 X 0 0 0 LORI MCCANN DIRECTOR 0.56 X 0 0 0 MOLLY MOSHER DIRECTOR 0.84 X 0 0 0 RICK RIETMANN DIRECTOR 0.69 X 0 0 0 LEANNE ROUSSEAU DIRECTOR 0.69 X 0 0 0 ALONZO SANCHEZ DIRECTOR 1.31 X 0 0 0 LAURA SIMIC DIRECTOR 1.19 X 0 0 0 IVY SMITH DIRECTOR 1.24 X 0 0 0 LAURA SMITH CHAIR 1.79 X 0 0 0 CHRIS TAYLOR DIRECTOR 0.42 X 0 0 0 DEANNA TURNER DIRECTOR 1.26 X 0 0 0 JULIE VANORDEN DIRECTOR 0.76 X 0 0 0 BRIDGETTE WEWERS DIRECTOR 0.92 X 0 0 0 JULIE YAMAMOTO DIRECTOR 0.56 X 0 0 0 SCOTT CURTIS CEO 40.00 X 275610 0 35676 KIM THOMAS CFO/TREASURER 40.00 X 183733 0 10619 BERNADETTE DEVITO EXECUTIVE ASSISTANT/SECRETARY 40.00 X 53524 0 8012 CAMILLE ANDERSEN CPO 40.00 X 162297 0 15885 RICHARD CLINE VP - SOCIAL ENTERPRISE 40.00 X 139448 0 23273 AMY EVANS VP - PROGRAMS 40.00 X 133178 0 11104 JEFF MYERS VP - MARKETING & COMMUNICATIONS 40.00 X 125241 0 31059 RICHARD ALIS VP - STRATEGIC PROJECTS 40.00 X 116251 0 22543 ELIZABETH SHEAHAN FORMER CDO 40.00 X 120889 0 12349 1310171 0 170520 12 1 1 0 JORDAN WILCOMB CONSTRUCTION 406 S 6TH STREET BOISE ID 83707 CONSTRUCTION 2147555 HOLLAND & HART LLP PO BOX 17283 DENVER CO 80217 LEGAL 1130943 SAGE HEALTH CARE PLLC 413 N ALLUMBAUGH ST SUITE 101 BOISE ID 83704 PSYCHIATRIC SUPPORT 479800 MID-WEST TEXTILE COMPANY 1600 E SAN ANTONIO EL PASO TX 79901 INVENTORY 412279 SHILO AUTOMATIC SPRINKLERS INC 1224 11TH AVE NORTH NAMPA ID 83687 FIRE SUPPRESSION SYSTEM 399675 14 35000 1358451 748053 10085627 6842435 12227131 SOCIAL ENTERPRISE 459510 22169634 22169634 RESIDENTIAL 623990 4996890 4996890 COMMUNITY SERVICES 624110 371981 371981 27538505 802602 802602 26803 26803 81924 0 81924 81924 81924 836942 313267 837528 323922 -586 -10655 -11241 -11241 423175 1358451 673923 -250748 -250748 45210 28423 16787 16787 MICELLANEOUS INCOME 900099 12326617 12326617 12326617 52758380 27538505 0 12992744 3000 3000 633585 557267 76318 18499881 16333288 1455450 711143 262223 183991 62818 15414 2585229 2399097 102418 83714 1736467 1522375 153144 60948 932184 5557 926597 30 49409 49409 26250 26250 65984 65984 803230 672429 71833 58968 222263 63297 7875 151091 1365719 1117782 151151 96786 106870 97437 3691 5742 3345940 3296900 26856 22184 433845 371896 50872 11077 229541 187934 41346 261 2212925 2143001 61883 8041 531441 468130 57728 5583 COST OF GOODS SOLD 7456324 7456324 CLIENT NECESSITIES 723466 723466 MISCELLANEOUS 544365 494447 2866 47052 EQUIPMENT RENT 306524 306495 29 9656 9656 43086321 37856502 3849217 1380602 414782 1225319 48 1636069 1364792 1276155 1631968 355229 365090 2368343 3059893 210317 201721 68808649 13137853 54587430 55670796 15138857 15137016 9369935 19029870 47981 42250 14700 14700 86230335 96932926 1775649 1965995 4366230 3559225 3774285 3312813 4869663 4254962 14785827 13092995 X 58464716 71646219 12979792 12193712 71444508 83839931 86230335 96932926 9672059 2638815 84549 0 X X 0 1 X 1 0 X 31044005 14312005 21182827 12799240 12227131 91565208 22365080 21931082 19325031 22295264 27538505 113454962 292193 520517 517141 2976368 26617 4332836 53701278 36763604 41024999 38070872 39792253 209353006 345480 277169 683486 452951 86683 1845769 475361 149649 112321 107442 844773 820841 426818 795807 560393 86683 2690542 206662464 417262 574732 797697 1050912 911329 3751932 417262 574732 797697 1050912 911329 3751932 2914062 12300000 15214062 54118540 37338336 41822696 42035846 53003582 228319000 0.90510 0.95200 0.01640 0.01580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2023 AMOUNT: $ 2,914,062. 2024 AMOUNT: $ 12,300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8035538 2179410 183052 3000 10395000 7704591 161406 172041 2500 8035538 7527489 51627 127975 2500 7704591 7444122 233767 -143400 7000 7527489 7083285 65723 300524 5410 7444122 0.90442 0.09559 0 0 15954510 15954510 41190591 10114202 31076389 4348650 2643412 1705238 7314898 380239 6934659 55670796 TOTAL STOCK MKT IDX INST 5775692 F TOTAL BOND MKT INDEX ADM 4903194 F TOTAL STOCK MKT IDX INST 8350984 F 19029870 OPERATING LEASE LIABILITY 2319174 FINANCE LEASE LIABILITY 1935788 4254962 X 56183811 2638809 150260 702346 3491415 52692396 65984 65984 52758380 43788390 65711 702345 768056 43020334 65984 3 65987 43086321 PART V, LINE 4: EARNINGS FROM THE PERMANENT AND TERM ENDOWMENTS ARE USED FOR OPERATING INCOME FOR SPECIFIC PROGRAM USE, SCHOLARSHIPS TO YOUTH AND OTHER SPECIFIC PURPOSES AS REQUESTED BY DONORS. ADDITIONAL EARNINGS ARE USED FOR OPERATING COSTS TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGNS AND EVENTS 673,923. GAMING 28,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGNS AND EVENTS 702,345. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. X X X X X X X 1 LES SHOEMMELIERSSTUDIO 4FORTY LLC 440 CRYSTAL SPRINGS RD ST HELENA CA 84574 WINE, WOMEN, AND SHOES 0 264223 26250 237973 264223 26250 237973 AZ CA CO DE ID IA ME MI MS MT NE NV NJ NC OR SC SD TX UT VT WA WI WY WY UNITE FOR HOPE 489639 369964 119675 23627 20961 51378 78207 WINE WOMEN & SHOES CDA 264223 185989 78234 24622 7991 34862 61999 1027764 802498 225266 68918 43475 97892 159991 1781626 1358451 423175 117167 72427 184132 300197 673923 -250748 45210 20301 8122 0 45210 20301 8122 28423 16787 ID 1 0 1 0 1.00000 KIM THOMAS 5465 W IRVING STREET BOISE ID 83706 0 1 45210 SCHEDULE G, PART IV RAFFLE: THE PROFESSIONAL FUNDRAISER MANAGED THE WINE, WOMEN AND SHOES SPECIAL EVENT AS WELL AS THE RAFFLE. X X 0 0 0 0 0 0 0 0 0 SCOTT CURTIS CEO 254626 0 20000 0 984 0 8095 0 27581 0 311286 0 0 0 KIM THOMAS CFO/TREASURER 173998 0 8751 0 984 0 5252 0 5367 0 194352 0 0 0 CAMILLE ANDERSEN CPO 153394 0 7919 0 984 0 4753 0 11132 0 178182 0 0 0 RICHARD CLINE VP - SOCIAL ENTERPRISE 138464 0 0 0 984 0 4342 0 18931 0 162721 0 0 0 JEFF MYERS VP - MARKETING & COMMUNICATIONS 124257 0 0 0 984 0 4077 0 26982 0 156300 0 0 0 ELIZABETH SHEAHAN FORMER CDO 120069 0 0 0 820 0 3474 0 8875 0 133238 0 0 0 CHRIS TAYLOR BOARD MEMBER / CEO AND CO-OWNER OF FISHER'S TECHNOLOGY 27398 COPIER SERVICES 0 X 517151 MARKET VALUE X 5392736 REPLACEMENT COST X 116 416875 MARKET VALUE X 5 4150 MARKET VALUE X 0 98299 MARKET VALUE X 2888 413225 MARKET VALUE 0 1 1 PART I, LINE 32B: A THIRD PARTY IS USED TO AUCTION DONATED HORSES THAT CANNOT BE USED FOR THE PROGRAMS WITH THE CHILDREN. PART I, LINE 33: NONCASH CONTRIBUTIONS WHICH HAVE A READILY DETERMINABLE MARKET VALUE OR WHICH ARE INTENDED FOR USE BY THE ORGANIZATION (SUCH AS EQUIPMENT AND SUPPLIES) ARE RECORDED AS NONCASH CONTRIBUTIONS AT THE DATE OF DONATION. NONCASH CONTRIBUTIONS WHICH ARE NOT INTENDED FOR INTERNAL USE BY THE ORGANIZATION (SUCH AS CLOTHING AND FURNITURE DONATIONS TO THE THRIFT STORES) ARE NOT RECORDED AS NONCASH CONTRIBUTIONS UNTIL THEY ARE CONVERTED TO CASH OR ASSESSED ESTIMATED VALUE AT YEAR END INVENTORY. FORM 990 PART III LINE 4A, PROGRAM SERVICE SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 24 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR VULNERABLE IDAHO YOUTH AND THEIR FAMILIES. IYR SOCIAL ENTERPRISE LOCATIONS PROVIDE JOBS, BENEFITS AND CAREER PATHS FOR OVER 400 EMPLOYEES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 600,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES. FORM 990 PART III LINE 4B, PROGRAM SERVICE HAYS HOUSE: IYR OPERATES A RESIDENTIAL FACILITY THAT HOUSES YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE VULNERABLE DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, AND LIFE SKILL DEVELOPMENT. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES. PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY: NESTLED IN THE BEAUTIFUL 258-ACRE HANDS OF PROMISE CAMPUS IN RURAL TREASURE VALLEY, OUR STATE-OF-THE-ART FACILITY OFFERS INDIVIDUALIZED CARE, EDUCATION, AND HEALING. THE IDAHO YOUTH RANCH RESIDENTIAL CENTER FOR HEALING & RESILIENCE PROVIDES LONG-TERM PSYCHIATRIC CARE TO YOUTH AGES 11-17 IN A UNIQUE ENVIRONMENT CAREFULLY DESIGNED FOR A THERAPEUTIC EXPERIENCE. WE PROVIDE A SAFE, SUPPORTIVE TRAUMA-INFORMED ENVIRONMENT, MENTAL AND EMOTIONAL DEVELOPMENT TAILORED TO EACH YOUTH, FAMILY INVOLVEMENT THROUGHOUT THE HEALING PROCESS FOR PREPAREDNESS AND LONG-TERM SUCCESS, AND AFTERCARE SUPPORT AND RESOURCES WHEN YOUTH RETURNS HOME. FORM 990 PART III LINE 4C, PROGRAM SERVICE COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO AND TELEHEATH MENTAL HEALTH SERVICES STATEWIDE. IDAHO YOUTH RANCH'S THERAPY IS TARGETED AT IDAHO'S MOST VULNERABLE YOUTH AND USES LEADING THERAPEUTIC PRACTICES TO PROVIDE THEM THE HEALING & HOPE THE NEED. BLENDING PROVEN EVIDENCE-BASED THERAPIES; TRAUMA FOCUSED - COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY, EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY, AND EQUINE ASSISTED THERAPY, IDAHO YOUTH RANCH PROVIDES A TREATMENT MODEL UNLIKE OTHERS, PROVEN TO HEAL YOUTH WHO STRUGGLE WITH ACUTE, CHRONIC, AND COMPLEX TRAUMA. IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST-PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN ""OPEN ADOPTION"" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ADVANCEMENT COMMITTEE HAS IDENTIFIED FOCUS AREAS FOR BOARD RECRUITMENT. THE BOARD AND EXECUTIVE STAFF ARE ENCOURAGED TO NOMINATE POTENTIAL CANDIDATES. CANDIDATES ARE VETTED BY THE BOARD ADVANCEMENT COMMITTEE WHO MAKES RECOMMENDATIONS TO THE FULL BOARD OF NEW BOARD MEMBERS. THE FULL BOARD VOTES TO ACCEPT/DISALLOW THE RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE, AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, TRUSTEES, KEY EMPLOYEES AND OTHER INTERESTED PERSONS MUST UPDATE A DISCLOSURE FORM AT LEAST ANNUALLY. EACH SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND READ, UNDERSTOOD, AND COMPLIED WITH IT. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE REMAINING INDEPENDENT PERSONS SHALL DECIDE, AFTER REVIEWING ALL MATERIAL FACTS, IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE ACTIONS ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE CEO IN A CLOSED BOARD MEETING. AT THAT TIME THEY USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF THE COMPENSATION FOR THAT INDIVIDUAL. THE LAST PERFORMANCE REVIEW OCCURRED AT THE AUGUST 2025 BOARD MEETING, AND FINAL COMPENSATION IS SCHEDULED TO BE REVIEWED AT THE NOVEMBER 2025 MEETING. THE LAST COMPLETE REVIEW AND APPROVAL OF THE CEO'S COMPENSATION OCCURRED AT THE AUGUST 2024 BOARD MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 IDAHO YOUTH RANCH FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR.