Totals
- Total revenue
- $4,105,431
- Total expenses
- $3,061,900
- Contributions and grants received
- $985,400
- Grants paid
- $0
- Program service revenue
- $2,905,315
- Investment income
- $181,958
- Other revenue
- $32,758
- Total assets, end of year
- $9,576,410
- Total liabilities, end of year
- $188,228
- Net assets or fund balances, end of year
- $9,388,182
- Program services expenses (Part IX)
- $2,708,497
- Management and general expenses
- $353,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,708,497
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$963,949
-
1f · All other contributions, gifts and grants
$21,451
-
1g · Noncash contributions included above
$17,966
-
2a · Program service revenue: MEDICAID MANAGED CARE
total $2,822,595 · related or exempt $2,822,595
-
2b · Program service revenue: PROGRAM FEES
total $79,232 · related or exempt $79,232
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $3,488 · related or exempt $3,488
-
3 · Investment income
total $181,958 · excluded $181,958
-
11a · Other revenue: BHT INCENTIVES
total $32,758 · excluded $32,758
-
11e · Other revenue, total
$32,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,767 · program services $57,014 · management and general $81,753
-
7 · Other salaries and wages
total $2,049,203 · program services $1,907,655 · management and general $141,548
-
8 · Pension plan contributions
total $19,453 · program services $17,475 · management and general $1,978
-
9 · Other employee benefits
total $209,753 · program services $195,329 · management and general $14,424
-
10 · Payroll taxes
total $196,374 · program services $178,223 · management and general $18,151
-
11c · Fees: accounting
total $17,750 · management and general $17,750
-
11g · Fees: other
total $40,585 · program services $23,853 · management and general $16,732
-
12 · Advertising and promotion
total $10,537 · program services $8,343 · management and general $2,194
-
13 · Office expenses
total $104,977 · program services $90,001 · management and general $14,976
-
14 · Information technology
total $75,460 · program services $61,424 · management and general $14,036
-
16 · Occupancy
total $99,579 · program services $86,456 · management and general $13,123
-
17 · Travel
total $4,035 · program services $3,624 · management and general $411
-
19 · Conferences, conventions and meetings
total $7,471 · program services $5,989 · management and general $1,482
-
22 · Depreciation, depletion and amortization
total $42,127 · program services $35,465 · management and general $6,662
-
23 · Insurance
total $25,236 · program services $23,230 · management and general $2,006
-
24a · Other expenses: OTHER EXPENSES
total $16,111 · program services $9,934 · management and general $6,177
-
24b · Other expenses: CLIENT SUPPORT
total $4,482 · program services $4,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,581 · end of year $261,078
-
2 · Savings and temporary cash investments
beginning of year $7,260,251 · end of year $8,418,455
-
4 · Accounts receivable
beginning of year $368,259 · end of year $364,809
-
9 · Prepaid expenses and deferred charges
beginning of year $6,305 · end of year $7,224
-
10a · Land, buildings and equipment: cost or other basis
$1,253,507
-
10b · Land, buildings and equipment: accumulated depreciation
$728,663
-
10c · Land, buildings and equipment, net
beginning of year $525,611 · end of year $524,844
-
17 · Accounts payable and accrued expenses
beginning of year $153,687 · end of year $188,228
-
27 · Net assets without donor restrictions
beginning of year $8,308,320 · end of year $9,388,182
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.
-
STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 619 CLIENTS PROVIDING 14,487 HOURS OF DIRECT SERVICE DURING THE YEAR.
Expenses $1,220,094 · Revenue $2,009,953
-
CRISIS RESIDENTIAL CENTER (CRC) AND HOPE - THE 15 BED CRISIS RESIDENTIAL CENTER PROVIDES TEMPORARY SHELTER, ESSENTIAL NEEDS, COUNSELING, CASE MANAGEMENT AND FAMILY RECONCILIATION SERVICES FOR AT-RISK AND HOMELESS YOUTH AGES 12-17. CRC SERVED 46 YOUTH PROVIDING 342 BED NIGHTS, HOPE SERVED 17 YOUTH PROVIDING 700 BED NIGHTS DURING THE YEAR.
Expenses $868,389 · Revenue $2,100
-
DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 153 YOUTH PROVIDING 2,175 HOURS OF SERVICE DURING THE YEAR.
Expenses $620,014 · Revenue $983,262
As filed on the 2023 return.
Listed in Part VII
-
Angela GetzANGELA GETZ
CEO
- Total calculated
- $123,029
- From this org
- $112,132
- From related orgs
- $0
- Other
- $10,897
- Hours/week
- 40
-
Dan BrownDAN BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole HarnetiauxNICOLE HARNETIAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy AbramsJOY ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ArmitageCHRIS ARMITAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tittany AldridgeTITTANY ALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CresswellTOM CRESSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracie FowlerTRACIE FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne PeregoySUZANNE PEREGOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan SmithMEGAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433059349301593
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