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Nonprofiteer
← BRIARPATCH YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by BRIARPATCH YOUTH SERVICES INC.

Totals

Total revenue
$3,523,677
Total expenses
$2,930,798
Contributions and grants received
$3,315,537
Grants paid
$0
Program service revenue
$202,163
Investment income
$5,977
Other revenue
$0
Total assets, end of year
$5,384,175
Total liabilities, end of year
$379,664
Net assets or fund balances, end of year
$5,004,511
Program services expenses (Part IX)
$2,471,684
Management and general expenses
$382,865
Fundraising expenses
$76,249
Program service expenses (Part III)
$2,471,684

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATE REILLY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MIKE NELL

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • PENNY SIMMONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSH HOESCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALONDRA PONCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN GONRING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC APPIAH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEAN PAPALIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY TABRON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLORIA REYES

    FORMER EXEC DIRECTOR

    Total calculated
    $71,702
    From this org
    $64,320
    From related orgs
    $0
    Other
    $7,382
    Hours/week
    40

  • JAY KIEFER

    INTERIM EXEC DIRECTOR

    Total calculated
    $115,288
    From this org
    $86,682
    From related orgs
    $0
    Other
    $28,606
    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 · assets $1,940,256

    Directly controlled by BRIARPATCH YOUTH SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349300011

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