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Nonprofiteer
← BAINBRIDGE YOUTH SERVICES

Form 990 for tax year 2023

Filed by BAINBRIDGE YOUTH SERVICES.

Totals

Total revenue
$646,260
Total expenses
$584,986
Contributions and grants received
$459,336
Grants paid
$0
Program service revenue
$119,390
Investment income
$14,288
Other revenue
$53,246
Total assets, end of year
$1,197,134
Total liabilities, end of year
$27,656
Net assets or fund balances, end of year
$1,169,478
Program services expenses (Part IX)
$478,787
Management and general expenses
$78,657
Fundraising expenses
$27,542
Program service expenses (Part III)
not reported

Program services were 81.8% 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

    $459,336

  • 2a · Program service revenue: Youth Services

    total $119,390 · related or exempt $119,390

  • 3 · Investment income

    total $14,288 · related or exempt $14,288

  • 8a · Fundraising events: gross income

    $76,201

  • 8b · Fundraising events: direct expenses

    $22,955

  • 8c · Net income from fundraising events

    total $53,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,525 · program services $43,763 · management and general $21,881 · fundraising $21,881

  • 7 · Other salaries and wages

    total $303,750 · program services $280,450 · management and general $23,300

  • 8 · Pension plan contributions

    total $8,204 · program services $4,102 · management and general $2,051 · fundraising $2,051

  • 9 · Other employee benefits

    total $20,935 · program services $16,748 · management and general $2,722 · fundraising $1,465

  • 10 · Payroll taxes

    total $31,860 · program services $26,548 · management and general $4,142 · fundraising $1,170

  • 11a · Fees: management

    total $7,313 · program services $6,338 · fundraising $975

  • 11b · Fees: legal

    total $460 · management and general $460

  • 11c · Fees: accounting

    total $4,700 · management and general $4,700

  • 12 · Advertising and promotion

    total $19,401 · management and general $19,401

  • 13 · Office expenses

    total $12,608 · program services $12,608

  • 14 · Information technology

    total $6,771 · program services $6,771

  • 16 · Occupancy

    total $13,315 · program services $13,315

  • 22 · Depreciation, depletion and amortization

    total $17,139 · program services $17,139

  • 23 · Insurance

    total $7,336 · program services $7,336

  • 24a · Other expenses: Counseling & Svc Club

    total $12,117 · program services $12,117

  • 24b · Other expenses: Building Maintenance

    total $25,554 · program services $25,554

  • 24c · Other expenses: Donor Engagement

    total $5,041 · program services $5,041

  • 24d · Other expenses: Misc Other

    total $957 · program services $957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,654 · end of year $261,881

  • 2 · Savings and temporary cash investments

    beginning of year $259,848 · end of year $574,123

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

    $474,077

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

    $112,947

  • 10c · Land, buildings and equipment, net

    beginning of year $378,269 · end of year $361,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,567 · end of year $7,656

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,033,204 · end of year $1,094,478

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $75,000

Mission and programs · 2023

Mission

TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS

Activities or mission (Part I)

The mission of BYS is to promote mental health and wellness for youth and their families

  • Bainbridge Youth Services (BYS) promotes mental health and wellness for youth and their families throughout Kitsap County. BYS served 220 youths through our free, confidential one-on-one therapy with professional mental health therapists. 218 students were served through our peer tutoring services as volunteeer academic tutors and students receiving support for all ages. 7 youth experience the world of work through the BYS Jobs Board and Work Ready Bainbridge. 18 teens participated in the Service Club, connecting with peers and fostering community through impactful acts of service. 23 volunteers worked through our Silvertech Squad by working with senior citizens to support them with tech devices. BYS served 112 parents.

    Revenue $119,390

As filed on the 2023 return.

Listed in Part VII

  • MARK KRUSE

    President

    Total calculated
    $0
    Hours/week
    2

  • KAREN KLEIN

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • COURTNEY OLIVER

    Executive Director

    Total calculated
    $87,525
    From this org
    $87,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LEE MONIZ

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER CANNON

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER EDWARDS

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • ED ARNDT

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • SANDY O'HARE

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • IRV ALPERT

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LEE MONIZ

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • HANNAH TOUCHETTE

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • RACHEL RADTKE

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • SCOTT STANTON

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • BOB TULL

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA RODGERS

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
23 April 2024
IRS schema version
2023v5.0
Source object
202401149349301430

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