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Nonprofiteer
← BRIARPATCH YOUTH SERVICES INC

Form 990 for tax year 2023

Filed by BRIARPATCH YOUTH SERVICES INC.

Totals

Total revenue
$3,486,504
Total expenses
$3,131,098
Contributions and grants received
$3,228,156
Grants paid
$0
Program service revenue
$172,221
Investment income
$76,127
Other revenue
$10,000
Total assets, end of year
$5,617,472
Total liabilities, end of year
$255,226
Net assets or fund balances, end of year
$5,362,246
Program services expenses (Part IX)
$2,616,567
Management and general expenses
$371,743
Fundraising expenses
$142,788
Program service expenses (Part III)
$2,616,567

Program services were 83.6% 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.

  • 1a · Federated campaigns

    $78,328

  • 1e · Government grants (contributions)

    $2,525,985

  • 1f · All other contributions, gifts and grants

    $623,843

  • 2a · Program service revenue: MISCELLANEOUS PROGRAM

    total $141,141 · related or exempt $141,141

  • 2b · Program service revenue: COMMUNITY PARTNERSHIPS

    total $31,080 · related or exempt $31,080

  • 3 · Investment income

    total $76,127 · excluded $76,127

  • 6a · Gross rents

    real property $10,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,000

  • 6d · Net rental income or loss

    total $10,000 · excluded $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,522 · program services $11,052 · management and general $99,470

  • 7 · Other salaries and wages

    total $2,056,102 · program services $1,782,411 · management and general $180,021 · fundraising $93,670

  • 8 · Pension plan contributions

    total $68,684 · program services $51,123 · management and general $12,057 · fundraising $5,504

  • 9 · Other employee benefits

    total $192,756 · program services $157,588 · management and general $17,967 · fundraising $17,201

  • 10 · Payroll taxes

    total $150,192 · program services $135,537 · management and general $7,920 · fundraising $6,735

  • 11c · Fees: accounting

    total $19,904 · management and general $19,904

  • 11g · Fees: other

    total $109,420 · program services $99,358 · management and general $9,062 · fundraising $1,000

  • 13 · Office expenses

    total $54,703 · program services $43,342 · management and general $6,229 · fundraising $5,132

  • 16 · Occupancy

    total $45,549 · program services $44,163 · management and general $1,386

  • 17 · Travel

    total $12,278 · program services $12,194 · management and general $84

  • 19 · Conferences, conventions and meetings

    total $14,565 · program services $14,086 · management and general $274 · fundraising $205

  • 22 · Depreciation, depletion and amortization

    total $81,863 · program services $71,020 · management and general $8,110 · fundraising $2,733

  • 23 · Insurance

    total $52,603 · program services $49,006 · management and general $3,488 · fundraising $109

  • 24a · Other expenses: EQUIPMENT/FURNISHINGS

    total $47,257 · program services $34,086 · management and general $3,678 · fundraising $9,493

  • 24b · Other expenses: TRANSITIONAL LIVING PRO

    total $34,405 · program services $34,405

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $30,040 · program services $30,031 · management and general $9 · fundraising $0

  • 24d · Other expenses: FOOD/HOUSEHOLD SUPPLIES

    total $14,832 · program services $14,667 · management and general $165 · fundraising $0

  • 24e · All other expenses

    total $35,423 · program services $32,498 · management and general $1,919 · fundraising $1,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,274 · end of year $105,052

  • 2 · Savings and temporary cash investments

    beginning of year $2,454,579 · end of year $2,873,980

  • 3 · Pledges and grants receivable

    beginning of year $690,629 · end of year $539,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,299 · end of year $37,246

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

    $2,814,811

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

    $850,397

  • 10c · Land, buildings and equipment, net

    beginning of year $2,016,603 · end of year $1,964,414

  • 11 · Investments: publicly traded securities

    beginning of year $26,316 · end of year $28,872

  • 15 · Other assets

    beginning of year $62,475 · end of year $68,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $379,664 · end of year $255,226

  • 27 · Net assets without donor restrictions

    beginning of year $3,830,828 · end of year $4,319,925

  • 28 · Net assets with donor restrictions

    beginning of year $1,173,683 · end of year $1,042,321

Mission and programs · 2023

Mission

PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.

Activities or mission (Part I)

STRENGTHENING THE LIVES OF YOUTH AND FAMILIES.

  • INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES.

    Expenses $522,582 · Revenue $31,080

  • YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.

    Expenses $396,569

  • BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.

    Expenses $973,210 · Revenue $141,141

  • RESTORATIVE JUSTICE PROGRAM

    Expenses $253,050

  • PARENT SUPPORT GROUP

    Expenses $64,458

  • YOUTH JOB CENTER

    Expenses $185,317

  • STREET OUTREACH PROGRAM

    Expenses $221,381

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MIKE NELL

    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

  • JILL PFEIFFER

    EXEC DIRECTOR

    Total calculated
    $106,141
    From this org
    $84,235
    From related orgs
    $0
    Other
    $21,906
    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 · income $100 · assets $1,885,182

    Directly controlled by BRIARPATCH YOUTH SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433059349301898

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