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Nonprofiteer
← YOUTH EMERGENCY SERVICES INC

Form 990 for tax year 2022

Filed by YOUTH EMERGENCY SERVICES INC.

Totals

Total revenue
$7,304,090
Total expenses
$6,874,744
Contributions and grants received
$7,053,796
Grants paid
$0
Program service revenue
$77,491
Investment income
$146,088
Other revenue
$26,715
Total assets, end of year
$6,440,192
Total liabilities, end of year
$1,549,221
Net assets or fund balances, end of year
$4,890,971
Program services expenses (Part IX)
$6,335,097
Management and general expenses
$539,647
Fundraising expenses
$0
Program service expenses (Part III)
$6,335,097

Program services were 92.2% 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.

  • 1d · Related organizations

    $120,000

  • 1e · Government grants (contributions)

    $6,313,420

  • 1f · All other contributions, gifts and grants

    $620,376

  • 2a · Program service revenue: PRIVATE INSURANCE

    total $44,342 · related or exempt $44,342

  • 2b · Program service revenue: RENT

    total $33,149 · related or exempt $33,149

  • 3 · Investment income

    total $4,558 · excluded $4,558

  • 7a · Gross sales of assets other than inventory

    other assets $233,500

  • 7b · Less cost or other basis and sales expenses

    other assets $91,970

  • 7c · Gain or loss

    other assets $141,530

  • 7d · Net gain or loss

    total $141,530 · related or exempt $141,530

  • 8a · Fundraising events: gross income

    $19,772

  • 8b · Fundraising events: direct expenses

    $2,987

  • 8c · Net income from fundraising events

    total $16,785

  • 11a · Other revenue: SALE OF ASSETS NOT ON DEP SCH

    total $9,400 · related or exempt $9,400

  • 11b · Other revenue: OTHER

    total $530 · related or exempt $530

  • 11e · Other revenue, total

    $9,930

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,126,897 · program services $3,813,701 · management and general $313,196

  • 9 · Other employee benefits

    total $48,096 · program services $10,883 · management and general $37,213

  • 10 · Payroll taxes

    total $1,193,448 · program services $1,085,004 · management and general $108,444

  • 11c · Fees: accounting

    total $28,748 · program services $21,177 · management and general $7,571

  • 13 · Office expenses

    total $48,159 · program services $36,354 · management and general $11,805

  • 14 · Information technology

    total $39,695 · program services $34,226 · management and general $5,469

  • 16 · Occupancy

    total $507,870 · program services $493,129 · management and general $14,741

  • 17 · Travel

    total $15,524 · program services $8,808 · management and general $6,716

  • 20 · Interest

    total $709 · management and general $709

  • 22 · Depreciation, depletion and amortization

    total $134,581 · program services $123,517 · management and general $11,064

  • 23 · Insurance

    total $113,774 · program services $105,470 · management and general $8,304

  • 24a · Other expenses: GRANT EXPENSE

    total $211,221 · program services $211,221

  • 24b · Other expenses: FOOD

    total $141,179 · program services $137,717 · management and general $3,462

  • 24c · Other expenses: CLIENT CARE & SUPPLIES

    total $124,269 · program services $124,269

  • 24d · Other expenses: SUPPLIES

    total $57,041 · program services $56,326 · management and general $715

  • 24e · All other expenses

    total $83,533 · program services $73,295 · management and general $10,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,208,645 · end of year $2,003,978

  • 2 · Savings and temporary cash investments

    beginning of year $343,865 · end of year $345,820

  • 3 · Pledges and grants receivable

    beginning of year $650,054 · end of year $1,011,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,763 · end of year $52,555

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

    $4,017,020

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

    $1,410,043

  • 10c · Land, buildings and equipment, net

    beginning of year $2,694,796 · end of year $2,606,977

  • 15 · Other assets

    end of year $419,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,526 · end of year $455,037

  • 19 · Deferred revenue

    beginning of year $42,972 · end of year $696,414

  • 25 · Other liabilities

    end of year $397,770

  • 27 · Net assets without donor restrictions

    beginning of year $4,408,441 · end of year $4,782,991

  • 28 · Net assets with donor restrictions

    beginning of year $53,184 · end of year $107,980

Mission and programs · 2022

Mission

EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS

  • RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - PROVIDE 24-HOUR SUPERVISED CARE FOR CHILDREN; INDIVIDUAL AND FAMILY COUNSELING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, MENTORING, ENRICHMENT OPPORTUNITIES, PARENTING EDUCATION - APPROX 43 YOUTH FOR 4,172 DAYS - DONATED USE OF FACILITY 170,986

    Expenses $1,246,517 · Revenue $44,342

  • CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 238 YOUTH FOR 2,261 DAYS - DONATED USE OF FACILITY 93,264 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 47 YOUTH FOR 2,013 DAYS - DONATED USE OF FACILITY 36,270

    Expenses $1,183,025

  • EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 114 YOUTH FOR 11,903 DAYS- DONATED SERVICES 319,846; DONATED USE OF FACILITY 87,197

    Expenses $1,275,034

  • PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 379 CHILDREN FOR 16,559 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 84 YOUTH FOR 4,320 DAYS; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 118 YOUTH FOR 8,710 DAYS; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 116 YOUTH FOR 957 DAYS;DONATED USE OF FACILITY 36,976

    Expenses $2,630,521 · Revenue $33,149

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TOM ROBERTS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DEB PROCTOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARGIE VONFLATERN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY BARKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM LYON JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SAUNDERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT AVERY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRYAN KAUFMANN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEB MCCLELLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 January 2024
IRS schema version
2022v5.0
Source object
202420169349304067

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