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← BACON STREET YOUTH AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by BACON STREET YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$1,074,017
Total expenses
$992,036
Contributions and grants received
$816,894
Grants paid
$0
Program service revenue
$257,123
Investment income
$0
Other revenue
$0
Total assets, end of year
$81,405
Total liabilities, end of year
$590,903
Net assets or fund balances, end of year
-$509,498
Program services expenses (Part IX)
$774,696
Management and general expenses
$150,826
Fundraising expenses
$66,514
Program service expenses (Part III)
$774,696

Program services were 78.1% 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)

    $54,647

  • 1f · All other contributions, gifts and grants

    $762,247

  • 1g · Noncash contributions included above

    $11,845

  • 2a · Program service revenue: DIRECT CLIENT FEES

    total $257,123 · related or exempt $257,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,363 · program services $45,409 · management and general $28,954

  • 7 · Other salaries and wages

    total $643,959 · program services $517,843 · management and general $65,791 · fundraising $60,325

  • 9 · Other employee benefits

    total $38,856 · program services $31,085 · management and general $5,828 · fundraising $1,943

  • 10 · Payroll taxes

    total $27,906 · program services $22,325 · management and general $4,186 · fundraising $1,395

  • 11c · Fees: accounting

    total $5,685 · program services $5,685

  • 12 · Advertising and promotion

    total $1,477 · management and general $1,477

  • 13 · Office expenses

    total $8,531 · program services $5,784 · management and general $2,747

  • 14 · Information technology

    total $19,141 · program services $16,245 · management and general $1,142 · fundraising $1,754

  • 16 · Occupancy

    total $80,205 · program services $70,516 · management and general $9,689

  • 20 · Interest

    total $21,590 · management and general $21,590

  • 22 · Depreciation, depletion and amortization

    total $977 · program services $293 · management and general $684

  • 23 · Insurance

    total $9,009 · program services $8,378 · management and general $631

  • 24a · Other expenses: MISC

    total $11,375 · program services $10,843 · management and general $532

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $10,968 · program services $8,774 · management and general $1,097 · fundraising $1,097

  • 24c · Other expenses: EQUIPMENT

    total $9,936 · program services $5,465 · management and general $4,471

  • 24d · Other expenses: BACKPACK DRIVE

    total $9,554 · program services $9,554

  • 24e · All other expenses

    total $18,504 · program services $16,497 · management and general $2,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,066 · end of year $11,307

  • 3 · Pledges and grants receivable

    beginning of year $18,123

  • 4 · Accounts receivable

    beginning of year $67,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $953

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

    $65,969

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

    $63,190

  • 10c · Land, buildings and equipment, net

    beginning of year $781 · end of year $2,779

  • 15 · Other assets

    end of year $67,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,855 · end of year $45,980

  • 23 · Secured mortgages and notes payable

    beginning of year $482,408 · end of year $477,604

  • 25 · Other liabilities

    beginning of year $41,631 · end of year $67,319

  • 27 · Net assets without donor restrictions

    beginning of year -$571,016 · end of year -$509,498

  • 28 · Net assets with donor restrictions

    beginning of year $69,800

Mission and programs · 2023

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 $774,696

As filed on the 2023 return.

Listed in Part VII

  • Harrison Gibbs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mike Lewis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Amber Saloka

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Laura Dolliesloger

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Dellinger

    EXECUTIVE DI

    Total calculated
    $74,362
    From this org
    $74,362
    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349313295

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