Form 990 for tax year 2023
Filed by BARRINGTON YOUTH & FAMILY SERVICES.
Totals
- Total revenue
- $1,034,806
- Total expenses
- $633,551
- Contributions and grants received
- $650,105
- Grants paid
- $0
- Program service revenue
- $383,739
- Investment income
- $15,796
- Other revenue
- -$14,834
- Total assets, end of year
- $2,555,918
- Total liabilities, end of year
- $12,058
- Net assets or fund balances, end of year
- $2,543,860
- Program services expenses (Part IX)
- $552,836
- Management and general expenses
- $80,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,836
Program services were 87.3% 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.
-
1c · Fundraising events
$493,029
-
1f · All other contributions, gifts and grants
$157,076
-
1g · Noncash contributions included above
$1,526
-
2a · Program service revenue: PROGRAM SERVICES
total $383,739 · related or exempt $383,739
-
3 · Investment income
total $15,796 · related or exempt $15,796
-
8a · Fundraising events: contributions included on line 1c
$493,029
-
8b · Fundraising events: direct expenses
$68,906
-
8c · Net income from fundraising events
total -$68,906
-
11a · Other revenue: INTEREST/DIVIDEND INCOME
total $54,072 · related or exempt $54,072
-
11e · Other revenue, total
$54,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,605 · program services $77,605
-
7 · Other salaries and wages
total $380,986 · program services $331,458 · management and general $49,528
-
9 · Other employee benefits
total $20,213 · program services $17,585 · management and general $2,628
-
10 · Payroll taxes
total $38,826 · program services $33,779 · management and general $5,047
-
11c · Fees: accounting
total $10,347 · management and general $10,347
-
11f · Fees: investment management
total $8,283 · management and general $8,283
-
11g · Fees: other
total $6,614 · program services $6,331 · management and general $283
-
12 · Advertising and promotion
total $10,622 · program services $10,622
-
13 · Office expenses
total $4,745 · program services $4,054 · management and general $691
-
16 · Occupancy
total $13,631 · program services $13,631
-
17 · Travel
total $153 · program services $153
-
19 · Conferences, conventions and meetings
total $550 · program services $550
-
22 · Depreciation, depletion and amortization
total $18,000 · program services $18,000
-
23 · Insurance
total $10,141 · program services $10,141
-
24a · Other expenses: REPAIRS
total $7,923 · program services $7,923
-
24b · Other expenses: ELEC MED RECORD
total $7,918 · program services $7,918
-
24c · Other expenses: SUPPLIES
total $5,057 · program services $4,046 · management and general $1,011
-
24d · Other expenses: UTILITIES
total $4,161 · program services $4,161
-
24e · All other expenses
total $7,776 · program services $4,879 · management and general $2,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,284 · end of year $237,132
-
2 · Savings and temporary cash investments
beginning of year $591,989 · end of year $486,753
-
10a · Land, buildings and equipment: cost or other basis
$870,722
-
10b · Land, buildings and equipment: accumulated depreciation
$60,684
-
10c · Land, buildings and equipment, net
beginning of year $370,709 · end of year $810,038
-
11 · Investments: publicly traded securities
beginning of year $568,843 · end of year $1,021,995
-
15 · Other assets
beginning of year $15,800
-
17 · Accounts payable and accrued expenses
end of year $12,058
-
27 · Net assets without donor restrictions
beginning of year $2,135,625 · end of year $2,543,860
Mission and programs · 2023
Mission
BYFS EXISTS TO SUPPORT AND ENCOURAGE THE SOCIAL, PSYCHOLOGICAL, AND EMOTIONAL WELL-BEING OF COMMUNITY MEMBERS IN THE BARRINGTON AREA THROUGH A WIDE ARRAY OF COUNSELING SERVICES AND OUTREACH PROGRAMS. OUR TEAM OF THERAPISTS SPECIALIZES IN A BROAD RANGE OF ISSUES TO HELP OUR CLIENTS NAVIGATE DIFFICULT LIFE CIRCUMSTANCES.
-
SUCCESSFUL MAINTENANCE FOR THE FACILITIES NECESSARY TO PROFESSIONALLY, COMPETENTLY AND SUCCESSFULLY TREAT THE CLIENTS WHO COME TO THE ORGANIZATION SEEKING CLINICAL SERVICES
Expenses $534,836 · Revenue $383,739
-
DEPR OF ASSETS OWNED BY ORGANIZATION
Expenses $18,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsy WintringerBETSY WINTRINGER
EXECUTIVE DI
- Total calculated
- $87,605
- From this org
- $87,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Chad ThalheimerCHAD THALHEIMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelley PrentissKELLEY PRENTISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Justin GentDR JUSTIN GENT
DIRECTOR
- Total calculated
- $0
-
Keith HansonKEITH HANSON
DIRECTOR
- Total calculated
- $0
-
Kelly SwannKELLY SWANN
DIRECTOR
- Total calculated
- $0
-
Brynnen CrossonBRYNNEN CROSSON
DIRECTOR
- Total calculated
- $0
-
Mina SfondilisMINA SFONDILIS
DIRECTOR
- Total calculated
- $0
-
Jessica ShatzerJESSICA SHATZER
DIRECTOR
- Total calculated
- $0
-
Jake PepperJAKE PEPPER
DIRECTOR
- Total calculated
- $0
-
Carol RoweCAROL ROWE
DIRECTOR
- Total calculated
- $0
-
Gavin NewmanGAVIN NEWMAN
DIRECTOR
- Total calculated
- $0
-
Jeanie ChapmanJEANIE CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Courtney BreaultCOURTNEY BREAULT
DIRECTOR
- Total calculated
- $0
-
Lauren RankinsLAUREN RANKINS
DIRECTOR
- Total calculated
- $0
-
Liz Maloy-MatuzikLIZ MALOY-MATUZIK
DIRECTOR
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433259349300433
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