Skip to content
Nonprofiteer
← YFA CONNECTIONS

Form 990 for tax year 2022

Filed by YFA CONNECTIONS.

Totals

Total revenue
$4,321,691
Total expenses
$3,201,331
Contributions and grants received
$1,239,283
Grants paid
$0
Program service revenue
$2,755,505
Investment income
$63,065
Other revenue
$263,838
Total assets, end of year
$8,462,007
Total liabilities, end of year
$153,687
Net assets or fund balances, end of year
$8,308,320
Program services expenses (Part IX)
$2,792,800
Management and general expenses
$408,531
Fundraising expenses
$0
Program service expenses (Part III)
$2,792,800

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $1,081,661

  • 1f · All other contributions, gifts and grants

    $157,622

  • 1g · Noncash contributions included above

    $22,068

  • 2a · Program service revenue: MEDICAID MANAGED CARE

    total $2,670,461 · related or exempt $2,670,461

  • 2b · Program service revenue: PROGRAM FEES

    total $82,010 · related or exempt $82,010

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $3,034 · related or exempt $3,034

  • 3 · Investment income

    total $63,065 · excluded $63,065

  • 11a · Other revenue: ENHANCEMENT PLAN INCENTIVES

    total $132,320 · excluded $132,320

  • 11b · Other revenue: BHT INCENTIVES

    total $131,518 · excluded $131,518

  • 11e · Other revenue, total

    $263,838

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $280,944 · program services $152,912 · management and general $128,032

  • 7 · Other salaries and wages

    total $2,053,815 · program services $1,914,986 · management and general $138,829

  • 8 · Pension plan contributions

    total $12,909 · program services $12,909

  • 9 · Other employee benefits

    total $182,328 · program services $167,670 · management and general $14,658

  • 10 · Payroll taxes

    total $207,349 · program services $184,345 · management and general $23,004

  • 11b · Fees: legal

    total $1,106 · management and general $1,106

  • 11c · Fees: accounting

    total $13,750 · management and general $13,750

  • 11g · Fees: other

    total $25,890 · program services $10,373 · management and general $15,517

  • 12 · Advertising and promotion

    total $8,439 · program services $4,039 · management and general $4,400

  • 13 · Office expenses

    total $101,240 · program services $73,948 · management and general $27,292

  • 14 · Information technology

    total $91,664 · program services $71,364 · management and general $20,300

  • 16 · Occupancy

    total $129,156 · program services $120,601 · management and general $8,555

  • 17 · Travel

    total $3,076 · program services $2,642 · management and general $434

  • 19 · Conferences, conventions and meetings

    total $5,439 · program services $5,209 · management and general $230

  • 22 · Depreciation, depletion and amortization

    total $39,838 · program services $35,074 · management and general $4,764

  • 23 · Insurance

    total $23,271 · program services $21,492 · management and general $1,779

  • 24a · Other expenses: CLIENT SUPPORT

    total $7,418 · program services $7,418

  • 24e · All other expenses

    total $13,699 · program services $7,818 · management and general $5,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,409 · end of year $301,581

  • 2 · Savings and temporary cash investments

    beginning of year $5,903,996 · end of year $7,260,251

  • 4 · Accounts receivable

    beginning of year $340,131 · end of year $368,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,338 · end of year $6,305

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

    $1,229,076

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

    $703,465

  • 10c · Land, buildings and equipment, net

    beginning of year $565,449 · end of year $525,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,096 · end of year $153,687

  • 27 · Net assets without donor restrictions

    beginning of year $7,258,227 · end of year $8,308,320

Mission and programs · 2022

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 466 CLIENTS PROVIDING 11,563 HOURS OF DIRECT SERVICE DURING THE YEAR.

    Expenses $1,213,869 · Revenue $1,921,199

  • 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 68 YOUTH PROVIDING 614 BED NIGHTS, HOPE SERVED 39 YOUTH PROVIDING 582 BED NIGHTS DURING THE YEAR.

    Expenses $967,348 · Revenue $1,400

  • 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 140 YOUTH PROVIDING 2,669 HOURS OF SERVICE DURING THE YEAR.

    Expenses $611,583 · Revenue $832,906

As filed on the 2022 return.

Listed in Part VII

  • Catherine Doran

    CEO (THRU 04

    Total calculated
    $158,149
    From this org
    $146,224
    From related orgs
    $0
    Other
    $11,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,224
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,925
    Filer's total
    $158,149

  • Angela Getz

    CEO (BEGAN 0

    Total calculated
    $0
    Hours/week
    40

  • Tracie Fowler

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sean Caldwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Bernardi

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Joy Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Armitage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Cresswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Harnetiaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Peregoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Megan 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313009349301666

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.