funder logo

YOUTH & FAMILY SERVICES FOUNDATION

YOUTH & FAMILY SERVICES FOUNDATION

Rapid City, SD, US
501(c)3
EIN
20-2142760
Single Organization Support
Regional Funder
funder logo

YOUTH & FAMILY SERVICES FOUNDATION

Rapid City, SD, US
501(c)3
EIN
20-2142760
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,484,902

Investments
80%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$246

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$435,411
$453,742
+4%
Receivables (Non-Related)
$936,732
$49,080
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,695,391
$6,800,285
+45%
Property, Plant, & Equipment (net)
$1,213,527
$1,181,050
-3%
Other Assets
$607
$745
+23%
Total Assets
$7,281,668
$8,484,902
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$657
$246
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$657
$246
-63%
Net assets
2024
2025
Change
Restricted Net Assets
$1,955,932
$2,346,123
+20%
Unrestricted Net Assets
$5,325,079
$6,138,533
+15%
Net assets
2024
2025
Change
Net assets
+$7,281,011
+$8,484,656
+17%
Balance Sheet
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