BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIARPATCH YOUTH SERVICES INC (EIN 39-1391737)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-04
IRS object ID: 201211259349300926
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-04T10:27:33-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	49 KESSEL CT STE 210	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537116275	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391391737	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH SERVICES OF SOUTHERN WISCONSIN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	6082452550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1955 ATWOOD AVENUE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537045220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN PROVENCHER	Name
Title	CHAIRPERSON	Title
Phone	6082452550	Phone
Date Signed	2012-04-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAN FROELICH	Name
Phone	6082742002	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOAN PROVENCHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1955 ATWOOD AVENUE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537045220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1980222	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.youthsos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Provides services dedicated to improving and strengthing the lives of youth, their families and the community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	147	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1906144	ContributionsGrantsPriorYear
Contributions Grants Current Year	1846513	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119537	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121676	ProgramServiceRevenueCY
Investment Income Prior Year	21397	InvestmentIncomePriorYear
Investment Income Current Year	12033	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2047078	TotalRevenuePriorYear
Total Revenue Current Year	1980222	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1607274	SalariesEtcPriorYear
Salaries Etc Current Year	1565280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404704	OtherExpensePriorYear
Other Expenses Current Year	378929	OtherExpensesCurrentYear
Total Expenses Prior Year	2011978	TotalExpensesPriorYear
Total Expenses Current Year	1944209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36013	RevenuesLessExpensesCY
Total Assets BOY	2082714	TotalAssetsBOY
Total Assets EOY	2068921	TotalAssetsEOY
Total Liabilities BOY	233565	TotalLiabilitiesBOY
Total Liabilities EOY	184430	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1849149	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1884491	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide services dedicated to improving and strengthening the lives	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	578629	Expense
Revenue	106333	Revenue
Description	INTENSIVE SUPERVISION: PROVIDES SERVICES TO DELINQUENT YOUTH AND THEIR FAMILIES WITH THE GOAL OF PREVENTING YOUTH FROM COMMITTING FURTHER DELINQUENT ACTS AND KEEPING THEM OUT OF INSTITUTIONAL PLACEMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	314507	Expense
Description	YOUTH RESTITITION: WORKS WITH DELINQUENT YOUTH TO FACILITATE AND MONITOR PAYMENT OF COURT-ORDERED RESTITUTION AND TO PROVIDE OPPORTUNITIES FOR YOUTH TO COMPLETE COURT-ORDERED COMMUNITY SERVICE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	285958	Expense
Description	RUNAWAY AND HOMELESS YOUTHS: PROVIDES TEMPORARY SHELTER TO YOUTH AND COUNSELING AND CASE MANAGEMENT SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES.	Description

Activity Other ActivityOther (11 entries)

ExpenseExpense	DescriptionDescription	RevenueRevenue
30267	Madison Street Team Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the
72515	Youth Job Center - Provides youths with challenging employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment	12489
105887	Street Outreach Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where
24140	Teens Like Us Provides support for LBGTQ youth Provides support for LBGTQ youth Provides support for LBGTQ youth
23157	Choices and Changes Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth
67610	Youth Advocates Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling
10510	Community Restoration Crews Adult supervised youth remove or paint over Adult supervised youth remove or paint over
55160	Community Peer/Youth Court Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an
7111	Allied Bike Path Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the
8930	Southwest Youth Work Crew Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old
75888	Parent Advocacy Provides case management services to parents of Provides case management services to parents of

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	481175	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12489	TotalOfOtherProgramServiceRev
Total Program Service Expense	1660269	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	147	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHANNON ALGREM	NamePerson
Telephone Number	6082452550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1955 ATWOOD AVENUE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537045220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KAREN BAILEY
Member	1.00	X	0	0	0
BEN GONRING
Member	1.00	X	0	0	0
JOAN PROVENCHER
Chair	1.00	X	0	0	0	X
CASEY BEHREND
Exec Director	40.00		96900	0	4748	X
LYNN IMME
Vice Chair	1.00	X	0	0	0	X
MATTHEW HILL
Treasurer	1.00	X	0	0	0	X
DAVID JUGOVICH
Member	1.00	X	0	0	0
KATE REILLY
Member	1.00	X	0	0	0
PENNY SIMMONS
Member	1.00	X	0	0	0
SHANNON ALGREM
Director of Finance	40.00		52046	0	2602	X
BECKY PIECHOWSKI
Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148946	TotalReportableCompFromOrg
Total Other Compensation	7350	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	164600	FederatedCampaigns
Government Grants	1482920	GovernmentGrants
All Other Contributions	198993	AllOtherContributions
Total Contributions	1846513	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Community Partnerships	900099	118822
miscellaneous program income	900099	2854

Field	Value	IRS element (for citing)
Total Program Service Revenue	121676	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12033	TotalRevenueColumn
Exclusion	$12,033	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1980222	TotalRevenueColumn
Related Or Exempt Function Income	121676	RelatedOrExemptFunctionIncome
Exclusion	$12,033	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148946	Total
Program Services	0	ProgramServices
Management And General	148946	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1079074	Total
Program Services	1024278	ProgramServices
Management And General	12766	ManagementAndGeneral
Fundraising	42030	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57985	Total
Program Services	51021	ProgramServices
Management And General	5350	ManagementAndGeneral
Fundraising	1614	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	176068	Total
Program Services	155751	ProgramServices
Management And General	15388	ManagementAndGeneral
Fundraising	4929	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103207	Total
Program Services	87378	ProgramServices
Management And General	12553	ManagementAndGeneral
Fundraising	3276	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10817	Total
Program Services	500	ProgramServices
Management And General	10317	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27472	Total
Program Services	26820	ProgramServices
Management And General	652	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6674	Total
Program Services	5877	ProgramServices
Management And General	563	ManagementAndGeneral
Fundraising	234	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	197917	Total
Program Services	182504	ProgramServices
Management And General	15413	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39517	Total
Program Services	39121	ProgramServices
Management And General	358	ManagementAndGeneral
Fundraising	38	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1661	Total
Program Services	1561	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10591	Total
Program Services	10122	ProgramServices
Management And General	469	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23163	Total
Program Services	20469	ProgramServices
Management And General	2694	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Public Relations	5107	3463	726	918
Vehicle Operations	6920	6920	0	0
Drug Screening	10578	10578	0	0
Dues & Subscription	2607	2568	27	12

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35905	Total
Program Services	31338	ProgramServices
Management And General	969	ManagementAndGeneral
Fundraising	3598	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1944209	Total
Program Services	1660269	ProgramServices
Management And General	227291	ManagementAndGeneral
Fundraising	56649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87446	BOY
EOY	115690	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1745719	BOY
EOY	1732603	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	112028	BOY
EOY	78785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33553	BOY
EOY	51369	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	166030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	114093	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62528	BOY
EOY	51937	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	38023	BOY
EOY	37042	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3417	BOY
EOY	1495	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2082714	BOY
EOY	2068921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	222740	BOY
EOY	176421	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2902	BOY
EOY	2902	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7923	BOY
EOY	5107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233565	BOY
EOY	184430	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1690585	BOY
EOY	1714669	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158564	BOY
EOY	169822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1849149	BOY
EOY	1884491	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2082714	BOY
EOY	2068921	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	36013	ReconcilationRevenueExpenses
Reconcilation Other Changes	-671	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1782026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1732234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1850587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1906144	CurrentTaxYearMinus1Year
Current Tax Year	1846513	CurrentTaxYear
Total	9117504	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1782026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1732234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1850587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1906144	CurrentTaxYearMinus1Year
Current Tax Year	1846513	CurrentTaxYear
Total	9117504	Total

Field	Value	IRS element (for citing)
Public Support Total170	9117504	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25148	CurrentTaxYearMinus1Year
Current Tax Year	11362	CurrentTaxYear
Total	133894	Total

Field	Value	IRS element (for citing)
Total Support	9251398	TotalSupport
Public Support Pertcentage170	0.98550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33191	BeginningOfYearBalance
Investment Earnings Or Losses	-1708	InvestmentEarningsOrLosses
Administrative Expenses	381	AdministrativeExpenses
End Of Year Balance	31102	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30866	BeginningOfYearBalance
Investment Earnings Or Losses	2679	InvestmentEarningsOrLosses
Administrative Expenses	354	AdministrativeExpenses
End Of Year Balance	33191	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26126	BeginningOfYearBalance
Investment Earnings Or Losses	5055	InvestmentEarningsOrLosses
Administrative Expenses	315	AdministrativeExpenses
End Of Year Balance	30866	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10471	OtherCostOrOtherBasis
Depreciation	10471	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80438	OtherCostOrOtherBasis
Depreciation	69217	Depreciation
Book Value	11221	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75121	OtherCostOrOtherBasis
Depreciation	34405	Depreciation
Book Value	40716	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51937	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Obligations under capital lease	Description
Amount	$5,107	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5107	TotalOfAmounts
Total Revenue	1980222	TotalRevenue
Total Expenses	1944209	TotalExpenses
Excess Or Deficit For Year	36013	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-671	NetUnrealizedGLOnInvestments
Total Adjustments	-671	TotalAdjustments
Excess Or Deficit Per FS	35342	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1979551	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-671	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-671	RevenueNotRptdF990
Revenue Subtotal	1980222	RevenueSubtotal
Total Revenue Per Form990	1980222	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1944209	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1944209	ExpensesSubtotal
Total Expenses Per Form990	1944209	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Board Receives and approves the 990 before it is filed
Pt VI, Line 19	If requested, documents provided by mail
Pt XI	Unrealized loss on investments
Pt VI, Line 15	The Board evaluates the Exec Director annually and
	approves all salary adjustments. Additionally, the
	Board utilizes the United Way's Compensation and Benefits
	survey of local NPO's as a guide.
Form 990EZ, Part I, Line 16	SUBSIDIZED EMPLOY CONSULTING FEES PUBLIC RELATIONS BOARD DEVELOPMENT CLIENT TRANSPORTATION VEHICLE OPERATIONS INSURANCE MONITORING EQUIP COMPUTER OPERATIONS DRUG SCREENING SOFTWARE DEVELOPMENT DUES & SUBSCRIPTION MISCELLANEOUS PROGRAM ACTIVITIES EDUCATION SERVICES
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS EMPLOYEE RECEIVABLES
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part III, Line 4d	MADISON STREET TEAM 30267. 0. 0. YOUTH JOB CENTER - PROVIDES YOUTHS WITH CHALLENGING 72515. 0. 12489. STREET OUTREACH 105887. 0. 0. TEENS LIKE US 24140. 0. 0. CHOICES AND CHANGES 23157. 0. 0. YOUTH ADVOCATES 67610. 0. 0. COMMUNITY RESTORATION CREWS 10510. 0. 0. COMMUNITY PEER/YOUTH COURT 55160. 0. 0. ALLIED BIKE PATH 7111. 0. 0. SOUTHWEST YOUTH WORK CREW 8930. 0. 0. PARENT ADVOCACY 75888. 0. 0.
Form 990, Part IX, Line 24f	EQUIPMENT / FURNISHINGS 1956. 735. 45. 1176. FOOD / HOUSEHOLD SUPPLIES 2903. 2844. 59. 0. TELEPHONE 14914. 14374. 540. 0. POSTAGE 3253. 2647. 194. 412. PRINTING 4585. 2444. 131. 2010. PROGRAM SUPPLIES 8294. 8294. 0. 0.

BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther (11 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Comments