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Nonprofiteer
← SOUTHEAST ALABAMA YOUTH SERVICES INCORPORATED

Form 990 for tax year 2023

Filed by SOUTHEAST ALABAMA YOUTH SERVICES INCORPORATED.

Totals

Total revenue
$6,016,573
Total expenses
$5,990,461
Contributions and grants received
$5,991,279
Grants paid
$0
Program service revenue
$0
Investment income
$8,709
Other revenue
$16,585
Total assets, end of year
$5,532,078
Total liabilities, end of year
$2,710,543
Net assets or fund balances, end of year
$2,821,535
Program services expenses (Part IX)
$5,363,076
Management and general expenses
$627,385
Fundraising expenses
$0
Program service expenses (Part III)
$5,363,076

Program services were 89.5% 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)

    $2,709,419

  • 1f · All other contributions, gifts and grants

    $3,281,860

  • 1g · Noncash contributions included above

    $4,004

  • 3 · Investment income

    total $8,709 · related or exempt $8,709

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,585 · related or exempt $16,585

  • 11e · Other revenue, total

    $16,585

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,499,255 · program services $3,149,330 · management and general $349,925

  • 9 · Other employee benefits

    total $800,848 · program services $720,763 · management and general $80,085

  • 10 · Payroll taxes

    total $247,281 · program services $222,553 · management and general $24,728

  • 11g · Fees: other

    total $128,149 · program services $113,149 · management and general $15,000

  • 13 · Office expenses

    total $46,124 · program services $40,780 · management and general $5,344

  • 16 · Occupancy

    total $483,035 · program services $434,731 · management and general $48,304

  • 20 · Interest

    total $90,241 · management and general $90,241

  • 22 · Depreciation, depletion and amortization

    total $196,538 · program services $182,780 · management and general $13,758

  • 24a · Other expenses: FOOD AND FOOD SUPPLIES

    total $369,421 · program services $369,421

  • 24b · Other expenses: VEHICLE EXPENSE

    total $56,414 · program services $56,414

  • 24c · Other expenses: CLIENT MAINTENANCE

    total $50,191 · program services $50,191

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $11,671 · program services $11,671

  • 24e · All other expenses

    total $11,293 · program services $11,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $728,526 · end of year $483,389

  • 4 · Accounts receivable

    beginning of year $1,835,388 · end of year $2,631,071

  • 8 · Inventories for sale or use

    beginning of year $8,526 · end of year $8,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,806 · end of year $20,806

  • 10a · Land, buildings and equipment: cost or other basis

    $4,802,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,995,442

  • 10c · Land, buildings and equipment, net

    beginning of year $2,001,735 · end of year $1,807,109

  • 15 · Other assets

    beginning of year $1,280,769 · end of year $581,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,816 · end of year $14,816

  • 23 · Secured mortgages and notes payable

    beginning of year $582,324 · end of year $564,401

  • 24 · Unsecured notes and loans payable

    beginning of year $550,000 · end of year $545,524

  • 25 · Other liabilities

    beginning of year $1,933,187 · end of year $1,585,802

  • 27 · Net assets without donor restrictions

    beginning of year $948,927 · end of year $178,346

  • 28 · Net assets with donor restrictions

    beginning of year $1,846,496 · end of year $2,643,189

Mission and programs · 2023

Mission

SOUTHEAST ALABAMA YOUTH SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO TROUBLED YOUTH OF SOUTHEAST ALABAMA.

Activities or mission (Part I)

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO THE TROUBLED YOUTH OF SOUTHEAST ALABAMA.

  • FACILITIES PROVIDED FOR 24 HOUR CHILD CARE, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. GROUP ATTENTION HOME FACILITY FOR BOYS AND GIRLS. COUNSELING SERVICES, WITHOUT CHARGE, UPON AUTHORITATIVE REFERRAL.

    Expenses $5,363,076

As filed on the 2023 return.

Listed in Part VII

  • Tabitha Brannon

    EXECUTIVE DI

    Total calculated
    $0

  • Jan Hamilton

    SECRETARY

    Total calculated
    $0

  • Paige Knight

    VICE PRESIDE

    Total calculated
    $0

  • Fred Steagall

    PRESIDENT

    Total calculated
    $0

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
6 August 2025
IRS schema version
2023v6.0
Source object
202522209349300907

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