Form 990 for tax year 2024
Filed by BACON STREET YOUTH AND FAMILY SERVICES.
Totals
- Total revenue
- $987,343
- Total expenses
- $1,025,596
- Contributions and grants received
- $620,990
- Grants paid
- $0
- Program service revenue
- $377,417
- Investment income
- $0
- Other revenue
- -$11,064
- Total assets, end of year
- $12,243
- Total liabilities, end of year
- $560,589
- Net assets or fund balances, end of year
- -$548,346
- Program services expenses (Part IX)
- $736,457
- Management and general expenses
- $171,060
- Fundraising expenses
- $118,079
- Program service expenses (Part III)
- $736,457
Program services were 71.8% 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
$36,332
-
1e · Government grants (contributions)
$53,876
-
1f · All other contributions, gifts and grants
$530,782
-
2a · Program service revenue: DIRECT CLIENT FEES
total $373,392 · related or exempt $373,392
-
2b · Program service revenue: OTHER INCOME
total $3,825 · related or exempt $3,825
-
2c · Program service revenue: OTHER CONTRACTS
total $200 · related or exempt $200
-
8a · Fundraising events: gross income
$265
-
8a · Fundraising events: contributions included on line 1c
$36,332
-
8b · Fundraising events: direct expenses
$11,329
-
8c · Net income from fundraising events
total -$11,064
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $682,344 · program services $491,288 · management and general $115,998 · fundraising $75,058
-
9 · Other employee benefits
total $60,033 · program services $43,223 · management and general $10,206 · fundraising $6,604
-
10 · Payroll taxes
total $50,587 · program services $36,422 · management and general $8,600 · fundraising $5,565
-
11c · Fees: accounting
total $32,699 · program services -$1 · management and general $16,350 · fundraising $16,350
-
11g · Fees: other
total $35,524 · program services $32,089 · management and general $3,435
-
12 · Advertising and promotion
total $713 · fundraising $713
-
13 · Office expenses
total $40,057 · program services $26,240 · management and general $8,727 · fundraising $5,090
-
16 · Occupancy
total $75,538 · program services $60,430 · management and general $7,554 · fundraising $7,554
-
17 · Travel
total $11,584 · program services $11,584
-
20 · Interest
total $7,643 · program services $7,643
-
23 · Insurance
total $9,149 · program services $8,918 · management and general $140 · fundraising $91
-
24a · Other expenses: TRAINING & EDUCATION
total $11,042 · program services $11,042
-
24b · Other expenses: MISCELLANEOUS
total $5,314 · program services $5,314
-
24c · Other expenses: PROGRAM MATERIALS
total $2,265 · program services $2,265
-
24d · Other expenses: DEVELOPMENT MEALS & FOOD
total $1,054 · fundraising $1,054
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,307 · end of year $10,060
-
10a · Land, buildings and equipment: cost or other basis
$65,968
-
10b · Land, buildings and equipment: accumulated depreciation
$63,785
-
10c · Land, buildings and equipment, net
beginning of year $2,779 · end of year $2,183
-
15 · Other assets
beginning of year $67,319
-
17 · Accounts payable and accrued expenses
beginning of year $45,980 · end of year $26,415
-
23 · Secured mortgages and notes payable
beginning of year $477,604 · end of year $480,642
-
25 · Other liabilities
beginning of year $67,319 · end of year $53,532
-
27 · Net assets without donor restrictions
beginning of year -$509,498 · end of year -$548,346
Mission and programs · 2024
Mission
PROVIDE SERVICES TO YOUNG PEOPLE AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DEVELOPMENTAL DISORDERS.
-
EDUCATE THE PUBLIC AND PROVIDE ADOLESCENTS AGES 12-26 WITH SUBSTANCE ABUSE INTERVENTION AND TREATMENT.
Expenses $736,457
As filed on the 2024 return.
Listed in Part VII
-
Robert Harrison Gibbs JrROBERT HARRISON GIBBS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Coleman ConnerCOLEMAN CONNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia FavretCYNTHIA FAVRET
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Teri M MorganTERI M MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amber SalokaAMBER SALOKA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alexa FaithfulALEXA FAITHFUL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mike LewisMIKE LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly DelligerKIMBERLY DELLIGER
EXECUTIVE DI
- Total calculated
- $82,995
- From this org
- $82,995
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622339349301302
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