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Nonprofiteer
← BARRINGTON YOUTH & FAMILY SERVICES

Form 990 for tax year 2022

Filed by BARRINGTON YOUTH & FAMILY SERVICES.

Totals

Total revenue
$939,744
Total expenses
$575,310
Contributions and grants received
$569,868
Grants paid
$0
Program service revenue
$437,426
Investment income
$26,048
Other revenue
-$93,598
Total assets, end of year
$2,135,625
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,135,625
Program services expenses (Part IX)
$466,222
Management and general expenses
$109,088
Fundraising expenses
$0
Program service expenses (Part III)
$466,222

Program services were 81.0% 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.

  • 1c · Fundraising events

    $455,023

  • 1e · Government grants (contributions)

    $77,707

  • 1f · All other contributions, gifts and grants

    $37,138

  • 1g · Noncash contributions included above

    $5,492

  • 2a · Program service revenue: PROGRAM SERVICES

    total $437,426 · related or exempt $437,426

  • 3 · Investment income

    total $26,048 · related or exempt $26,048

  • 8a · Fundraising events: contributions included on line 1c

    $455,023

  • 8b · Fundraising events: direct expenses

    $110,775

  • 8c · Net income from fundraising events

    total -$110,775

  • 11a · Other revenue: INTEREST ON NOTE RECEIVABLE

    total $13,419 · related or exempt $13,419

  • 11b · Other revenue: INTEREST INCOME

    total $3,758 · related or exempt $3,758

  • 11e · Other revenue, total

    $17,177

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $424,165 · program services $369,024 · management and general $55,141

  • 9 · Other employee benefits

    total $19,249 · program services $16,747 · management and general $2,502

  • 10 · Payroll taxes

    total $32,244 · program services $28,052 · management and general $4,192

  • 11c · Fees: accounting

    total $11,183 · management and general $11,183

  • 11f · Fees: investment management

    total $8,503 · management and general $8,503

  • 11g · Fees: other

    total $2,004 · program services $1,743 · management and general $261

  • 12 · Advertising and promotion

    total $3,897 · program services $3,897

  • 13 · Office expenses

    total $7,746 · program services $3,989 · management and general $3,757

  • 22 · Depreciation, depletion and amortization

    total $11,451 · program services $11,451

  • 23 · Insurance

    total $9,504 · program services $9,504

  • 24a · Other expenses: REPAIRS

    total $13,247 · program services $2,649 · management and general $10,598

  • 24b · Other expenses: MISC

    total $10,108 · management and general $10,108

  • 24c · Other expenses: ELEC MED RECORD

    total $8,947 · program services $8,947

  • 24d · Other expenses: UTILITIES

    total $5,355 · program services $3,213 · management and general $2,142

  • 24e · All other expenses

    total $7,707 · program services $7,006 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,272 · end of year $588,283

  • 2 · Savings and temporary cash investments

    beginning of year $10,862 · end of year $591,989

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

    $420,374

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

    $49,664

  • 10c · Land, buildings and equipment, net

    beginning of year $378,098 · end of year $370,710

  • 11 · Investments: publicly traded securities

    beginning of year $548,175 · end of year $568,843

  • 15 · Other assets

    beginning of year $300,000 · end of year $15,800

  • 27 · Net assets without donor restrictions

    beginning of year $1,769,407 · end of year $2,135,625

Mission and programs · 2022

Mission

BYFS EXISTS TO SUPPORT AND ENCOURAGE THE SOCIAL, PSYCHOLOGICAL, AND EMOTIONAL WELL-BEING OF COMMUNITY MEMBERS IN THE BARRINGTON AREA THROUGH A WIDE ARRAY OF COUNSELING SERVICES AND OUTREACH PROGRAMS. OUR TEAM OF THERAPISTS SPECIALIZES IN A BROAD RANGE OF ISSUES TO HELP OUR CLIENTS NAVIGATE DIFFICULT LIFE CIRCUMSTANCES.

  • SUCCESSFUL MAINTENANCE FOR THE FACILITIES NECESSARY TO PROFESSIONALLY, COMPETENTLY AND SUCCESSFULLY TREAT THE CLIENTS WHO COME TO THE ORGANIZATION SEEKING CLINICAL SERVICES

    Expenses $454,771 · Revenue $437,426

  • DEPR OF ASSETS OWNED BY ORGANIZATION

    Expenses $11,451

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

Listed in Part VII

  • Betsy Wintringer

    EXECUTIVE DI

    Total calculated
    $71,350
    From this org
    $71,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Chad Thalheimer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Kelley Prentiss

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Mina Sfondilis

    DIRECTOR

    Total calculated
    $0

  • Keith Hanson

    DIRECTOR

    Total calculated
    $0

  • Courtney Breault

    DIRECTOR

    Total calculated
    $0

  • Kate Marker

    DIRECTOR

    Total calculated
    $0

  • Kelly Swann

    DIRECTOR

    Total calculated
    $0

  • Jake Pepper

    DIRECTOR

    Total calculated
    $0

  • Carol Rowe

    DIRECTOR

    Total calculated
    $0

  • Dr Justin Gent

    DIRECTOR

    Total calculated
    $0

  • Gavin Newman

    DIRECTOR

    Total calculated
    $0

  • Jeanie Chapman

    DIRECTOR

    Total calculated
    $0

  • Jessica Shatzer

    DIRECTOR

    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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202343009349301914

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