MOUNTAIN-PLAINS YOUTH SERVICES COALITION

BISMARCK, ND, 58501-3755 (701) 255-7229 Est. 1977 EIN 46-0345922

P730 - Human Services 990 - Public charity return 501(c)(3)

www.youthworksnd.org

Mission

MOUNTAIN PLAINS YOUTH WORKS PROVIDES A COMPREHENSIVE RANGE OF SUPPORT SERVICES FOR YOUTH AND THEIR FAMILIES TO MEET GOALS FOR STRONG, HEALTHY RELATIONSHIPS.

Financials

Total Revenue

$6,985,148

Total Expenses

$6,089,298

Net Assets

$3,884,677

192 employees 250 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 36.4%

Expenses ↑ 16.4%

Revenue Sources

Contributions 16.3% Earned revenue 83.0% Investment 0.7%

Expense Breakdown

Program 89.6% Management 10.3% Fundraising 0.1%

Officers & Key Employees (13)

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Grants Received (64)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,985,148 ↑	$6,089,298	$3,884,677
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,122,126 ↓	$5,232,600	$2,947,629
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,484,922 ↑	$4,826,877	$3,013,638
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,662,258 ↑	$4,453,431	$2,162,896
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,817,931	$3,532,853	$1,223,549