Nonprofit · EIN 87-0265761
CHILDREN AND YOUTH SERVICES INC
Also known as WEST RIDGE ACADEMY
Tax-exempt · WEST JORDAN, UT 84081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,682,657 | $4,771,329 | -$1,088,672 | $6,087,996 | $3,368,202 | $2,719,794 |
| December 31, 2023 | 990 | $5,867,546 | $5,627,609 | $239,937 | $9,022,548 | $3,388,785 | $5,633,763 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,000
- of which government grants
- $220,000
- Program service revenue
- $3,438,657
- Investment income
- $0
- Net rental income
- $24,000
- Other revenue
- $24,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,851,010
- Salaries, compensation and benefits (total)
- $3,430,301
- Professional fundraising fees
- $0
- Legal fees
- $73,570
- Accounting fees
- $1,045
- Travel
- $7,336
- Program services (functional)
- $3,723,392
- Management and general (functional)
- $1,590,278
Balance sheet and other
- Total assets, start of year
- $9,022,548
- Total assets, end of year
- $6,087,996
- Total liabilities, end of year
- $3,368,202
- Net assets, end of year
- $2,719,794
- Land, buildings and equipment
- $4,040,494
- Gross receipts
- $3,682,657
- Employees
- 73
- Volunteers
- 50
- Year formed
- 1964
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Mata | Executive Director Key employee | 40 | $120,000 |
| Laurie Trandum | Academic Director Key employee | 40 | $110,000 |
| Jeanna Cunningham | Clinical Director Key employee | 40 | $105,000 |
| Joseph Finau | Residential Director Key employee | 40 | $68,000 |
| Kari Ann Sewell | Board of Directors Chairman Trustee or director, Officer | 2 | $0 |
| Robert Rudd | Board of Directors Vice Chairman Trustee or director, Officer | 2 | $0 |
| Alex Winder | Board of Directors Trustee or director | 2 | $0 |
| Seth Teague | Board of Directors Trustee or director | 2 | $0 |
| Steve Miller | Board of Directors Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kari Ann Sewell | Director of BOD Trustee or director | 2 | $0 |
| Bobby Rudd | board member Trustee or director | 2 | $0 |
| Alex Winder | board member Trustee or director | 2 | $0 |
| Seth Teague | BOD Trustee or director | 1 | $0 |
| Daniel Mata | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 W BAGLEY PARK RD, WEST JORDAN, UT 84081-5697
- In care of
- % DANIEL MATA
- Principal officer (990 for 2024)
- KARI ANN SEWELL, 6452 Somera Drive, South Jordan, UT 84009
- Signed the 990
- KARI ANN SEWELL, BOARD PRESIDENT
- Phone
- (435) 531-6222
- Website
- www.westridgeacademy.org
- Return prepared by
- Curth Wagner and Associates LLC
Mission
West Ridge Academy is a residential youth treatment facility offering clinical services, education, recreation, and other programs, and experiences that promote behavioral awareness, a real change of heart, and personal accountability.
Program accomplishments
- Provide housing, counseling, and education for youth with special needs.Expenses $3,723,392 · grants $1,305,440 · revenue $3,658,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0265761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $6,087,996
- Income (IRS master file)
- $3,682,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,682,657 | $4,771,329 | $6,087,996 | XML |
| 990 | December 2023 | $5,867,546 | $5,627,609 | $9,022,548 | XML |
| 990 | December 2022 | $4,708,533 | $5,120,475 | $7,250,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0265761).
Questions about CHILDREN AND YOUTH SERVICES INC
- What is the EIN of CHILDREN AND YOUTH SERVICES INC?
- The employer identification number (EIN) of CHILDREN AND YOUTH SERVICES INC is 87-0265761.
- Is CHILDREN AND YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to CHILDREN AND YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN AND YOUTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDREN AND YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDREN AND YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDREN AND YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names KARI ANN SEWELL.
- Who are the officers and directors of CHILDREN AND YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $120,000 (Daniel Mata, Executive Director).
- How much revenue does CHILDREN AND YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,682,657, expenses of $4,771,329 and total assets of $6,087,996 at year end.
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