BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIARPATCH YOUTH SERVICES INC (EIN 39-1391737)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-19
- IRS object ID
- 201602639349300435
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-19T14:30:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 SCIENCE DRIVE SUITE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391391737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIARPATCH YOUTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 6082452550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 RIMROCK ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN PROVENCHER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6082452550 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN FROELICH | PreparerPersonNm |
| PTIN | P00179711 | PTIN |
| Phone | 6082742002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN PROVENCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 RIMROCK ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,699,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BRIARPATCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,306,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,539,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,535 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,428,975 | PYTotalRevenueAmt |
| CY Total Revenue | $2,699,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,813,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,345 | PYOtherExpensesAmt |
| CY Other Expenses | $553,293 | CYOtherExpensesAmt |
| PY Total Expenses | $2,083,289 | PYTotalExpensesAmt |
| CY Total Expenses | $2,366,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,224,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,559,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,856,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,856,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,368,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,703,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $497,027 | ExpenseAmt |
| Revenue | $123,306 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,408 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,393 | ExpenseAmt |
| Revenue | $20,863 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $31,243 | MADISON STREET TEAM:THE MADISON STREET TEAM PROVIDES 14 & 15 YEAR OLD YOUTH WITH BARRIERS TO EMPLOYMENT WITH THEIR FIRST JOB OPPORTUNITY. DURING JUNE-AUGUST OF EACH SUMMER, YOUTH AND THEIR ADULT SUPERVISORS REMOVE DISCARDED TRASH AND RECYCLABLE MATERIALS FROM CITY STREETS AND PARKS AND ALSO ASSIST WITH PARK MAINTENANCE. | |
| $68,840 | YOUTH JOB CENTER:THE YOUTH JOB CENTER PROVIDES PRE-EMPLOYMENT TRAINING, INDIVIDUAL JOB PLACEMENT ASSISTANCE, AND POST JOB PLACEMENT MENTORING TO AT-RISK YOUTH AGES 14-18. OVER 1000 YOUTH PER YEAR RECEIVE PROGRAM SERVICES. | |
| $191,927 | BRIARPATCH STREET OUTREACH PROGRAM:STREET OUTREACH STAFF PROVIDES YOUTH AND YOUNG ADULTS WITH ASSISTANCE IN MEETING THEIR BASIC NEEDS (CLOTHES, FOOD, SHELTER) WHILE ALSO PROVIDING BRIEF COUNSELING AND CASE MANAGEMENT SERVICES. APPORIXIMATELY 1,500 YOUTH AND YOUNG ADULTS RECEIVE PROGRAM SERVICES EACH YEAR. | |
| $9,520 | RIGHT TRACK CREW:SUMMER WORK TEAM INVOLVING AT-RISK YOUTH. | $10,045 |
| $51,291 | MADISON MUNICIPAL COURT AND YOUTH PEER COURT:OPERATING IN 5 LOCATIONS IN DANE COUNTY, YOUTH PEER COURTS PROVIDE FIRST TIME YOUTHFUL OFFENDERS WITH AN OPPORTUNITY TO RECEIVE SENTENCE FROM AN ADULT SUPERVISED JURY OF THEIR PEERS. PEER COURT SENTENCES ARE RESTORATIVE IN NATURE AND ARE DETERMINED BASED ON THE INDIVIDUAL ABILITIES OF EACH YOUTH.THE MADISON MUNICIPAL COURT YOUTH AND FAMILY SERVICES PROVIDES AN OPPORTUNITY FOR YOUTH THAT INCUR A MUNICIPAL COURT CITATION WITH THE OPTION OF PERFORMING COMMUNITY SERVICE, AND ACCESSING OTHER SERVICES WITHIN BRIARPATCH YOUTH SERVICES, THAT INCLUDE LIFE SKILLS TRAINING, FAMILY COUNSELING AND EMPLOYMENT SUPPORT IN LIEU OF PAYING THE TICKET. SUCCESSFUL COMPLETION OF THE COMMUNITY SERVICE OBLIGATION AND/OR SERVICES ELIMINATES THE CITATION FROM A YOUTH'S RECORD. | |
| $5,825 | ALLIED BIKE PATH:EMPLOYS NEIGHBORHOOD AT-RISK YOUTH TO CLEAN-UP THE CITY OF MADISON BIKE PATH NEAR ALLIED DRIVE WITH ADULT SUPERVISION. | |
| $35,000 | SOUTHWEST WORK CREW:PROVIDES 14 & 15 YEAR OLD YOUTH LIVING IN HIGH-RISK NEIGHBORHOODS IN SOUTHEAST MADISON WITH A FIRST TIME JOB OPPORTUNITY. WITH ADULT SUPERVISION, YOUTH PROVIDE ASSISTANCE IN MAINTAINING NEIGHBORHOOD GARDENS AND REMOVING LITTER FROM THEIR NEIGHBORHOODS. | |
| $72,388 | PROJECT HUGS (HAVE YOU GOTTEN SUPPORT):PROGRAM STAFF PROVIDES BRIEF COUNSELING AND SUPPORT SERVICES TO PARENTS OF AT-RISK YOUTH WITH SUBSTANCE ABUSE AD BEHAVIORAL PROBLEMS. TWENTY-TWO (22) PARENT SUPPORT GROUPS ARE ALSO PROVIDED EACH YEAR WITH THESE GROUPS OPEN TO THE GENERAL PUBLIC. | |
| $194,659 | TRANSITIONAL LIVING PROGRAM:THE AGENCY'S TRANSITIONAL LIVING PROGRAM WILL PROVIDE HOUSING, CASE MANAGEMENT AND SUPPORT SERVICES FOR UP TO 8 HOMELESS YOUTH, AGES 18, NOT TO EXCEED 21 YEARS OF AGE. IN ADDITION, THE BRIARPATCH TLP EXPECTS TO PROVIDE CASE MANAGEMENT SERVICES TO APPROXIMATELY 50-75 ADDITIONAL YOUTH EACH YEAR WHO ARE NOT ADMITTED TO OR WHO HAVE LEFT THE TLP. | |
| $5,290 | BRENTWOOD COMMUNITY GARDENS:AIM TO INCREASE HEALTHY FOOD ACCESS FOR LOW INCOME MINORITY FAMILIES. FAMILIES THAT STRUGGLE TO PROVIDE HEALTHY FOODS FOR THEIR FAMILIES WILL HAVE ACCESS TO HEALTHY FOOD AT NO COST. THIS PROGRAM PLANS TO INCREASE COMMUNITY INVOLVEMENT BY PROVIDING COMMUNITY GARDEN PLOTS AS WELL AS YOUTH EMPLOYMENT OPPORTUNITIES. YOUTH AND RESIDENTS ARE ALSO PROVIDED TRAINING AND EDUCATION IN GARDENING, FOOD PRODUCTION KNOWLEDGE, TEAM BUILDING, AND LEADERSHIP SKILLS. | |
| $32,010 | SUPPORT FOR SUCCESS:THIS PROGRAM PROVIDES YOUTH AND THEIR PARENTS WITH THE KNOWLEDGE NEEDED TO IMPROVE INTER-PERONSAL SKILLS AND INTRA-FAMILY RELATIONSHIPS. YOUTH ALSO RECEIVE PRE-EMPLOYMENT TRAINING AND THE OPPORTUNITY TO TEST THEIR NEWLY ACQUIRED SKILLS IN VOLUNTEER AND/OR PAID EMPLOYMENT SETTINGS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $697,993 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,045 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,941,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON ALGREM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082452550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 RIMROCK ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN GONRING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN PROVENCHER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW HILL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID JUGOVICH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE REILLY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY SIMMONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX CHEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BAILEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY BEHREND | ||||||
| EXEC DIRECTOR | 40.00 | $103,228 | $0 | $15,600 | Yes (X) | |
| SHANNON ALGREM | ||||||
| DIRECTOR OF FINANCE | 40.00 | $56,175 | $0 | $3,900 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $192,398 | FederatedCampaignsAmt |
| Government Grants | $1,964,880 | GovernmentGrantsAmt |
| All Other Contributions | $382,171 | AllOtherContributionsAmt |
| Total Contributions | $2,539,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PARTNERSHIPS | 900099 | $123,306 | $123,306 |
| MISCELLANEOUS PROGRAM | 900099 | $30,908 | $30,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,313 | TotalRevenueColumnAmt |
| Exclusion | $6,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,699,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,903 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $176,526 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,704 | TotalAmt |
| Program Services | $1,151,462 | ProgramServicesAmt |
| Management And General | $10,195 | ManagementAndGeneralAmt |
| Fundraising | $96,047 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,947 | TotalAmt |
| Program Services | $77,015 | ProgramServicesAmt |
| Fundraising | $3,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,052 | TotalAmt |
| Program Services | $153,135 | ProgramServicesAmt |
| Management And General | $19,129 | ManagementAndGeneralAmt |
| Fundraising | $7,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,022 | TotalAmt |
| Program Services | $95,366 | ProgramServicesAmt |
| Management And General | $13,145 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,251 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $11,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,360 | TotalAmt |
| Program Services | $46,219 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $10,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,447 | TotalAmt |
| Program Services | $8,612 | ProgramServicesAmt |
| Management And General | $6,802 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,719 | TotalAmt |
| Program Services | $35,278 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,165 | TotalAmt |
| Program Services | $29,936 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465 | TotalAmt |
| Program Services | $6,262 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,227 | TotalAmt |
| Program Services | $60,377 | ProgramServicesAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,150 | TotalAmt |
| Program Services | $80,157 | ProgramServicesAmt |
| Management And General | $5,993 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,244 | TotalAmt |
| Program Services | $35,244 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT/FURNISHINGS | $40,838 | $36,766 | $979 | $3,093 |
| PUBLIC RELATIONS | $32,692 | $3,853 | $1,642 | $27,197 |
| TRANSITIONAL LIVING PRO | $31,486 | $31,486 | ||
| TELEPHONE | $25,238 | $24,487 | $751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,011 | TotalAmt |
| Program Services | $63,169 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,921 | TotalAmt |
| Program Services | $1,941,821 | ProgramServicesAmt |
| Management And General | $263,838 | ManagementAndGeneralAmt |
| Fundraising | $161,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,334 | BOYAmt |
| EOY | $365,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,091 | BOYAmt |
| EOY | $1,401,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,608 | BOYAmt |
| EOY | $301,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,135 | BOYAmt |
| EOY | $27,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,630,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,513 | BOYAmt |
| EOY | $2,398,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,161 | BOYAmt |
| EOY | $23,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,842 | BOYAmt |
| EOY | $4,559,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,334 | BOYAmt |
| EOY | $292,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,795 | BOYAmt |
| EOY | $1,563,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,031 | BOYAmt |
| EOY | $1,856,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,858 | BOYAmt |
| EOY | $2,072,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,953 | BOYAmt |
| EOY | $630,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,811 | BOYAmt |
| EOY | $2,703,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,842 | BOYAmt |
| EOY | $4,559,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,805,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,870,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,306,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,449 | CurrentTaxYearAmt |
| Total | $10,368,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,805,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,870,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,306,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,449 | CurrentTaxYearAmt |
| Total | $10,368,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,368,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,313 | CurrentTaxYearAmt |
| Total | $33,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,401,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $662,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,733 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $452 | AdministrativeExpensesAmt |
| End Year Balance | $41,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,732 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $450 | AdministrativeExpensesAmt |
| End Year Balance | $39,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,053 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $412 | AdministrativeExpensesAmt |
| End Year Balance | $38,631 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,266 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $378 | AdministrativeExpensesAmt |
| End Year Balance | $33,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,708 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $381 | AdministrativeExpensesAmt |
| End Year Balance | $31,102 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,139 | OtherCostOrOtherBasisAmt |
| Book Value | $336,139 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,351 | DepreciationAmt |
| Book Value | $1,859,328 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,202 | DepreciationAmt |
| Book Value | $69,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,381 | DepreciationAmt |
| Book Value | $133,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,398,362 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,701,223 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,247 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,699,976 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,699,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,366,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,366,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,366,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE FOR ENDOWMENT FUNDS-PROGRAM OPERATIONS. |
| PART X, LINE 2: | BRIARPATCH HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BRIARPATCH FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO YOUTH SERVICES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD RECEIVES AND APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. SALARY ADJUSTMENTS FOR KEY EMPLOYEES ARE A CERTAIN PERCENTAGE OF THEIR SALARY. THIS PERCENTAGE IS ALSO THE SAME FOR NON-KEY EMPLOYEES. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. ADDITIONALLY, THE EXECUTIVE DIRECTOR UTILIZES THE UNITED WAY'S COMPENSATION AND BENEFITS SURVEY OF LOCAL NOP'S AS GUIDE. OFFICERS ARE UNPAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF REQUESTED, DOCUMENTS PROVIDED BY MAIL. |
| FORM 990, PART IX, LINE 24E | TRANSITIONAL LIVING PROGRAM - FOOD/HOUSEHOLD: PROGRAM SERVICE EXPENSES 19,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,857. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 11,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,896. PRINTING: PROGRAM SERVICE EXPENSES 5,905. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 2,855. TOTAL EXPENSES 9,125. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 6,192. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 943. TOTAL EXPENSES 7,459. FOOD/HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 5,758. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,873. TRANSITIONAL LIVING PROGRAM - APARTMENT FURNISHINGS: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,636. VEHICLE OPERATIONS: PROGRAM SERVICE EXPENSES 3,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,769. DRUG SCREENING: PROGRAM SERVICE EXPENSES 2,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519. POSTAGE: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 RIMROCK ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $109,374 | TotalIncomeAmt |
| End Of Year Assets | $2,284,138 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIARPATCH YOUTH SERVICES INC | BusinessNameLine1Txt |
Comments