Totals
- Total revenue
- $4,178,610
- Total expenses
- $3,751,096
- Contributions and grants received
- $3,942,149
- Grants paid
- $0
- Program service revenue
- $104,320
- Investment income
- $126,308
- Other revenue
- $5,833
- Total assets, end of year
- $6,051,927
- Total liabilities, end of year
- $257,810
- Net assets or fund balances, end of year
- $5,794,117
- Program services expenses (Part IX)
- $3,172,273
- Management and general expenses
- $451,572
- Fundraising expenses
- $127,251
- Program service expenses (Part III)
- $3,172,273
Program services were 84.6% 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.
-
1a · Federated campaigns
$78,170
-
1e · Government grants (contributions)
$3,106,735
-
1f · All other contributions, gifts and grants
$757,244
-
1g · Noncash contributions included above
$20,800
-
2a · Program service revenue: MISCELLANEOUS PROGRAM
total $104,320 · related or exempt $104,320
-
3 · Investment income
total $112,308 · excluded $112,308
-
6a · Gross rents
real property $5,833
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,833
-
6d · Net rental income or loss
total $5,833 · excluded $5,833
-
7a · Gross sales of assets other than inventory
other assets $14,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,000
-
7d · Net gain or loss
total $14,000 · excluded $14,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,731 · program services $106,298 · management and general $35,433
-
7 · Other salaries and wages
total $2,349,859 · program services $2,015,411 · management and general $267,450 · fundraising $66,998
-
8 · Pension plan contributions
total $59,051 · program services $46,406 · management and general $8,999 · fundraising $3,646
-
9 · Other employee benefits
total $227,783 · program services $179,492 · management and general $33,385 · fundraising $14,906
-
10 · Payroll taxes
total $186,701 · program services $161,026 · management and general $20,401 · fundraising $5,274
-
11c · Fees: accounting
total $18,700 · management and general $18,700
-
11g · Fees: other
total $126,256 · program services $83,765 · management and general $33,004 · fundraising $9,487
-
13 · Office expenses
total $88,349 · program services $69,154 · management and general $13,918 · fundraising $5,277
-
16 · Occupancy
total $42,836 · program services $39,313 · management and general $2,967 · fundraising $556
-
17 · Travel
total $13,476 · program services $12,826 · management and general $502 · fundraising $148
-
19 · Conferences, conventions and meetings
total $10,064 · program services $8,492 · management and general $1,381 · fundraising $191
-
22 · Depreciation, depletion and amortization
total $93,511 · program services $83,013 · management and general $8,238 · fundraising $2,260
-
23 · Insurance
total $60,445 · program services $58,088 · management and general $1,863 · fundraising $494
-
24a · Other expenses: RENTAL ASSISTANCE
total $198,963 · program services $198,963
-
24b · Other expenses: EQUIPMENT/FURNISHINGS
total $50,091 · program services $33,889 · management and general $2,212 · fundraising $13,990
-
24c · Other expenses: PROGRAM SUPPLIES
total $26,539 · program services $22,543 · management and general $1,629 · fundraising $2,367
-
24d · Other expenses: SUBSIDIZED WAGES
total $23,620 · program services $23,620
-
24e · All other expenses
total $33,121 · program services $29,974 · management and general $1,490 · fundraising $1,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,052 · end of year $107,795
-
2 · Savings and temporary cash investments
beginning of year $2,873,980 · end of year $3,150,772
-
3 · Pledges and grants receivable
beginning of year $539,673 · end of year $554,405
-
9 · Prepaid expenses and deferred charges
beginning of year $37,246 · end of year $39,370
-
10a · Land, buildings and equipment: cost or other basis
$3,003,796
-
10b · Land, buildings and equipment: accumulated depreciation
$911,839
-
10c · Land, buildings and equipment, net
beginning of year $1,964,414 · end of year $2,091,957
-
11 · Investments: publicly traded securities
beginning of year $28,872 · end of year $33,228
-
12 · Investments: other securities
end of year $0
-
15 · Other assets
beginning of year $68,235 · end of year $74,400
-
17 · Accounts payable and accrued expenses
beginning of year $255,226 · end of year $253,643
-
19 · Deferred revenue
end of year $4,167
-
27 · Net assets without donor restrictions
beginning of year $4,319,925 · end of year $4,912,880
-
28 · Net assets with donor restrictions
beginning of year $1,042,321 · end of year $881,237
Mission and programs · 2024
Mission
PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.
Activities or mission (Part I)
STRENGTHENING THE LIVES OF YOUTH AND FAMILIES.
-
INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES.
Expenses $565,634
-
YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.
Expenses $441,173
-
BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.
Expenses $1,127,415 · Revenue $104,320
-
RESTORATIVE JUSTICE PROGRAM
Expenses $237,868
-
PARENT SUPPORT GROUP
Expenses $75,360
-
YOUTH JOB CENTER
Expenses $197,460
-
STREET OUTREACH PROGRAM
Expenses $197,980
-
YHDP PROGRAM
Expenses $320,179
-
SAMHSA PROGRAM
Expenses $9,204
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike NellMIKE NELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Penny SimmonsPENNY SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh HoeschJOSH HOESCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alondra PonceALONDRA PONCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JohnsonJERRY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben GonringBEN GONRING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric AppiahERIC APPIAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean PapaliaJEAN PAPALIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GilletteJESSICA GILLETTE
MEMBR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MilestoneSARAH MILESTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WardTOM WARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki ShafferVICKI SHAFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernie HoesBERNIE HOES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jill PfeifferJILL PFEIFFER
EXEC DIRECTOR
- Total calculated
- $139,675
- From this org
- $107,443
- From related orgs
- $0
- Other
- $32,232
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YOUTH SERVICES LLC
HOLDING COMPANY · WI · income $9,600 · assets $1,839,610
Directly controlled by BRIARPATCH YOUTH SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542809349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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