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Nonprofiteer
← YOUTH SERVICES OF BRYAN COUNTY INC

Form 990 for tax year 2023

Filed by YOUTH SERVICES OF BRYAN COUNTY INC.

Totals

Total revenue
$1,789,351
Total expenses
$1,387,842
Contributions and grants received
$126,297
Grants paid
$0
Program service revenue
$1,652,185
Investment income
$10,869
Other revenue
$0
Total assets, end of year
$2,122,237
Total liabilities, end of year
$85,736
Net assets or fund balances, end of year
$2,036,501
Program services expenses (Part IX)
$1,142,166
Management and general expenses
$245,676
Fundraising expenses
$0
Program service expenses (Part III)
$1,142,166

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $126,297

  • 2a · Program service revenue: OJA

    total $1,369,545 · related or exempt $1,369,545

  • 2b · Program service revenue: ARPA

    total $114,221 · related or exempt $114,221

  • 2c · Program service revenue: VOCA

    total $3,497 · related or exempt $3,497

  • 2d · Program service revenue: OAYS TSET

    total $42,500 · related or exempt $42,500

  • 2e · Program service revenue: SCHOOL FOOD PROGRAM

    total $25,283 · related or exempt $25,283

  • 2f · All other program service revenue

    total $97,139 · related or exempt $97,139

  • 3 · Investment income

    total $10,869 · related or exempt $10,869

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $806,063 · program services $663,390 · management and general $142,673

  • 8 · Pension plan contributions

    total $44,342 · program services $36,493 · management and general $7,849

  • 9 · Other employee benefits

    total $68,799 · program services $56,621 · management and general $12,178

  • 10 · Payroll taxes

    total $75,944 · program services $62,502 · management and general $13,442

  • 11c · Fees: accounting

    total $11,747 · program services $9,668 · management and general $2,079

  • 12 · Advertising and promotion

    total $2,802 · program services $2,306 · management and general $496

  • 13 · Office expenses

    total $14,066 · program services $11,576 · management and general $2,490

  • 16 · Occupancy

    total $21,608 · program services $17,783 · management and general $3,825

  • 17 · Travel

    total $21,000 · program services $17,283 · management and general $3,717

  • 19 · Conferences, conventions and meetings

    total $6,470 · program services $5,325 · management and general $1,145

  • 20 · Interest

    total $34 · management and general $34

  • 22 · Depreciation, depletion and amortization

    total $34,820 · program services $28,657 · management and general $6,163

  • 23 · Insurance

    total $34,555 · program services $28,439 · management and general $6,116

  • 24a · Other expenses: RENT

    total $9,124 · program services $7,509 · management and general $1,615

  • 24b · Other expenses: GROCERIESSUPPLIES

    total $61,936 · program services $50,973 · management and general $10,963

  • 24c · Other expenses: PROGRAM RECREATION

    total $8,898 · program services $7,325 · management and general $1,573

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $125,926 · program services $103,637 · management and general $22,289

  • 24e · All other expenses

    total $39,708 · program services $32,679 · management and general $7,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $514,200 · end of year $758,731

  • 2 · Savings and temporary cash investments

    beginning of year $467,565 · end of year $475,876

  • 3 · Pledges and grants receivable

    beginning of year $84,056 · end of year $147,149

  • 4 · Accounts receivable

    beginning of year $2,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,665 · end of year $8,604

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

    $835,877

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

    $135,857

  • 10c · Land, buildings and equipment, net

    beginning of year $571,080 · end of year $700,020

  • 11 · Investments: publicly traded securities

    beginning of year $23,254 · end of year $24,434

  • 15 · Other assets

    beginning of year $12,990 · end of year $7,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,277 · end of year $78,738

  • 25 · Other liabilities

    beginning of year $13,041 · end of year $6,998

  • 27 · Net assets without donor restrictions

    beginning of year $1,634,992 · end of year $2,036,501

Mission and programs · 2023

Mission

TO PROVIDE, PROMOTE, ASSIST, AND FACILITATE A COMMUNITY-BASED STRUCTURED PROCESS OF COUNSELING, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES WHO HAVE BEEN IDENTIFIED AS IN NEED OF ASSISTANCE IN ADJUSTING TO CURRENT LIFE SITUATIONS.

  • COMMUNITY-BASED PREVENTION AND DIVERSIONARY YOUTH SERVICES PROGRAMS WHICH INCLUDE TEMPORARY EMERGENCY SHELTER, CRISIS INTERVENTION, COUNSELING, GROUP WORK, CASE SUPERVISION, REFERRAL, AND INFORMATION SERVICES TO YOUTH.

    Expenses $1,142,166 · Revenue $1,652,185

As filed on the 2023 return.

Listed in Part VII

  • Cindy Birdsong

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Marcy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Umsted

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Tyler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rocky Powers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Kara Kuykendall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ken Rainbolt

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Courtney Dukes

    EXECUTIVE DIRECTOR

    Total calculated
    $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
4 December 2024
IRS schema version
2023v5.1
Source object
202403469349301355

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