Form 990 for tax year 2022
Filed by BACON STREET YOUTH AND FAMILY SERVICES.
Totals
- Total revenue
- $937,552
- Total expenses
- $1,427,662
- Contributions and grants received
- $739,644
- Grants paid
- $0
- Program service revenue
- $212,725
- Investment income
- $0
- Other revenue
- -$14,817
- Total assets, end of year
- $94,678
- Total liabilities, end of year
- $595,894
- Net assets or fund balances, end of year
- -$501,216
- Program services expenses (Part IX)
- $1,103,710
- Management and general expenses
- $170,324
- Fundraising expenses
- $153,628
- Program service expenses (Part III)
- $1,103,710
Program services were 77.3% 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
$32,854
-
1e · Government grants (contributions)
$410,000
-
1f · All other contributions, gifts and grants
$296,790
-
2a · Program service revenue: DIRECT CLIENT FEES
total $210,026 · related or exempt $210,026
-
2b · Program service revenue: OTHER CONTRACTS
total $2,699 · related or exempt $2,699
-
8a · Fundraising events: gross income
$30,318
-
8a · Fundraising events: contributions included on line 1c
$32,854
-
8b · Fundraising events: direct expenses
$45,135
-
8c · Net income from fundraising events
total -$14,817
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $35,830 · management and general $26,782 · fundraising $22,388
-
7 · Other salaries and wages
total $947,748 · program services $756,526 · management and general $72,495 · fundraising $118,727
-
9 · Other employee benefits
total $97,016 · program services $81,401 · management and general $11,358 · fundraising $4,257
-
10 · Payroll taxes
total $83,967 · program services $63,034 · management and general $20,933
-
11c · Fees: accounting
total $13,845 · program services $8,484 · management and general $5,361
-
12 · Advertising and promotion
total $9,084 · program services $2,246 · management and general $341 · fundraising $6,497
-
13 · Office expenses
total $4,148 · program services $1,531 · management and general $2,518 · fundraising $99
-
16 · Occupancy
total $74,506 · program services $70,176 · management and general $4,330
-
20 · Interest
total $6,016 · program services $853 · management and general $5,163
-
22 · Depreciation, depletion and amortization
total $1,660 · program services $1,660
-
23 · Insurance
total $8,183 · program services $8,183
-
24a · Other expenses: PROGRAM RELATED
total $29,790 · program services $28,081 · management and general $1,001 · fundraising $708
-
24b · Other expenses: TELEPHONE AND INTERNET
total $13,941 · program services $12,795 · management and general $1,146
-
24c · Other expenses: TRAINING AND EDUCATION
total $9,714 · program services $8,022 · management and general $1,256 · fundraising $436
-
24d · Other expenses: EQUIPMENT LEASE
total $9,050 · program services $7,127 · management and general $1,923
-
24e · All other expenses
total $33,994 · program services $17,761 · management and general $15,717 · fundraising $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,428 · end of year $7,066
-
3 · Pledges and grants receivable
beginning of year $18,123 · end of year $18,123
-
4 · Accounts receivable
beginning of year $67,754 · end of year $67,755
-
9 · Prepaid expenses and deferred charges
beginning of year $953 · end of year $953
-
10a · Land, buildings and equipment: cost or other basis
$62,994
-
10b · Land, buildings and equipment: accumulated depreciation
$62,213
-
10c · Land, buildings and equipment, net
beginning of year $2,792 · end of year $781
-
17 · Accounts payable and accrued expenses
beginning of year $47,271 · end of year $71,855
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $482,408
-
25 · Other liabilities
end of year $41,631
-
27 · Net assets without donor restrictions
beginning of year -$86,021 · end of year -$571,016
-
28 · Net assets with donor restrictions
beginning of year $69,800 · end of year $69,800
Mission and programs · 2022
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 $1,103,710
As filed on the 2022 return.
Listed in Part VII
-
Kimberly DellingerKIMBERLY DELLINGER
EXECUTIVE DI
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura DollieslogerLAURA DOLLIESLOGER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Harrison GibbsHARRISON GIBBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mike LewisMIKE LEWIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Amber SalokaAMBER SALOKA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349319825
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.