Form 990 for tax year 2022
Filed by YOUTH SERVICES OF BRYAN COUNTY INC.
Totals
- Total revenue
- $1,268,867
- Total expenses
- $993,808
- Contributions and grants received
- $1,169,354
- Grants paid
- $0
- Program service revenue
- $95,017
- Investment income
- $4,496
- Other revenue
- $0
- Total assets, end of year
- $1,680,310
- Total liabilities, end of year
- $45,318
- Net assets or fund balances, end of year
- $1,634,992
- Program services expenses (Part IX)
- $993,808
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $993,808
Program services were 100.0% 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)
$1,169,354
-
2a · Program service revenue: Program Services Fees
total $95,017
-
3 · Investment income
total $4,496 · related or exempt $4,496
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,941 · program services $64,941
-
6 · Compensation of disqualified persons
total $517,314 · program services $517,314
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $35,081 · program services $35,081
-
9 · Other employee benefits
total $57,814 · program services $57,814
-
10 · Payroll taxes
total $56,458 · program services $56,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,286 · program services $9,286
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,220 · program services $2,220
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,045 · program services $44,045
-
17 · Travel
total $10,683 · program services $10,683
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,179 · program services $28,179
-
23 · Insurance
total $38,360 · program services $38,360
-
24a · Other expenses: Groceries/Household supplies
total $55,739 · program services $55,739
-
24b · Other expenses: Memberships/Certification
total $7,848 · program services $7,848
-
24c · Other expenses: Communications
total $25,400 · program services $25,400
-
24d · Other expenses: Maintenance
total $27,487 · program services $27,487
-
24e · All other expenses
total $12,953 · program services $12,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,327 · end of year $464,687
-
2 · Savings and temporary cash investments
beginning of year $513,577 · end of year $517,078
-
3 · Pledges and grants receivable
beginning of year $75,210 · end of year $86,556
-
9 · Prepaid expenses and deferred charges
end of year $4,665
-
10a · Land, buildings and equipment: cost or other basis
$677,684
-
10b · Land, buildings and equipment: accumulated depreciation
$106,604
-
10c · Land, buildings and equipment, net
beginning of year $597,728 · end of year $571,080
-
15 · Other assets
beginning of year $20,868 · end of year $36,244
-
17 · Accounts payable and accrued expenses
beginning of year $24,777 · end of year $37,854
-
25 · Other liabilities
end of year $7,464
-
29 · Capital stock, trust principal or current funds
beginning of year $1,359,933 · end of year $1,634,992
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
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.
-
To provide emergency shelter care, counseling, referral and infromation service for youth and to operate a regional juvenile detnetion center. YSBE provided service to clients as follows Outreach services - 592 VOCA- 132 CARS - 40 FTO - 75 Shelter - 165 Detention - 57 and BHOP - 120.
Expenses $993,808
As filed on the 2022 return.
Listed in Part VII
-
Paul RobertsPAUL ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna TylerDONNA TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James RobinsonJAMES ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BirdsongCINDY BIRDSONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie UmsteadJAMIE UMSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Rocky PowersJUDGE ROCKY POWERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ken RainboltKEN RAINBOLT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kara KuykendallKARA KUYKENDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney DukesCOURTNEY DUKES
EXECUTIVE DIRECTR
- Total calculated
- $0
- Hours/week
- 40
-
Chris MarcyCHRIS MARCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349300945
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