Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Bay Area Youth Services Inc.
990 • Fiscal year 2023 • EIN 59-2184150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Flat$5,833,577
Flat from 2023
Net Assets
Flat$3,961,828
Flat from 2023
Liabilities
Flat$1,871,749
Flat from 2023
Revenue And Expenses
Revenue
Flat$12,682,875
Flat from 2023
Expenses
Flat$12,624,598
Flat from 2023
Net Income
Flat$58,277
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $13,690,807
Mission and Program Overview
Mission
Bays provides counseling & guidance to the youth of florida and provides services necessary to aid troubled youth & their families. Bays partners with individuals, families, and communities to inspire change, growth, & success.
The organization provides conuseling and guidance to the youth of the state of florida, and provides those services necessary to aid troubled youth and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,343,042 | $1,418,990 | ▲ $75,948 |
| Savings and Temporary Cash Investments | $941,715 | $1,355,438 | ▲ $413,723 |
| Pledges and Grants Receivable | $1,586,667 | $1,137,818 | ▼ $448,849 |
| Prepaid Expenses and Deferred Charges | $152,994 | $570,432 | ▲ $417,438 |
| Land, Buildings, and Equipment, Net | $100,812 | $116,614 | ▲ $15,802 |
| Cash and Non-Interest-Bearing Accounts | $57,535 | $49,601 | ▼ $7,934 |
| Total Assets | $4,250,223 | $5,833,577 | ▲ $1,583,354 |
| Other Assets Total | $67,458 | $1,184,684 | ▲ $1,117,226 |
| Liabilities | |||
| Other Liabilities | $67,458 | $1,153,703 | ▲ $1,086,245 |
| Accounts Payable and Accrued Expenses | $315,059 | $604,164 | ▲ $289,105 |
| Mortgage Notes Payable Secured by Investment Property | $27,870 | $71,660 | ▲ $43,790 |
| Deferred Revenue | - | $42,222 | - |
| Total Liabilities | $410,387 | $1,871,749 | ▲ $1,461,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,839,836 | $3,961,828 | ▲ $121,992 |
| Total Net Assets Fund Balance | $3,839,836 | $3,961,828 | ▲ $121,992 |
| Total Liabilities and Net Assets / Fund Balance | $4,250,223 | $5,833,577 | ▲ $1,583,354 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,950 | $99,212 | $174,162 |
| Other Land Buildings | $41,664 | $72,461 | $114,125 |
| Other Assets Org | $23,364 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Patterson | Chief Executive Officer | FT | $124,582 | $36,812 | $161,394 |
| Jennifer Haynes | Chief Operating Officer | FT | $108,940 | $5,466 | $114,406 |
| Danielle Dickerson | Chief Financial Officer | FT | $96,416 | $13,649 | $110,065 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Curry | Chair-elect |
| Charleen Jaffe | Chairperson |
| Angel Williams | Director |
| Angeline Cunningham | Director |
| Charles Klug | Director |
| Josh Talkington | Director |
| Kathryn Mccleod | Director |
| Major Willie Parker | Director |
| Micah Jonshon | Director |
| Siglinde Mendez | Director |
| Christopher Watson | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,660,584
- Program Service Revenue
- $0
- Investment Income
- $22,291
- Other Revenue
- $0
- All Other Contributions
- $22,475
- Change in Net Assets
- $58,277
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,672,817
- Revenue Not Reported on Financial Statements
- $10,058
- Revenue Not Reported on Form 990
- $73,323
- Total Revenue per Audited Statements
- $12,746,140
- Total Revenue per Form 990
- $12,682,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,183,702 |
| Other Expenses | $2,440,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,905,466 | $1,218,612 | - | $8,124,078 |
| Other Employee Benefits | $883,892 | $155,981 | - | $1,039,873 |
| All Other Expenses | $524,174 | $142,842 | - | $667,016 |
| Payroll Taxes | $516,870 | $79,608 | - | $596,478 |
| Occupancy | $540,412 | $10,565 | - | $550,977 |
| Fees for Services Other | $343,566 | $154,281 | - | $497,847 |
| Current Officers, Directors, Trustees, and Key Employees | $2,839 | $346,974 | - | $349,813 |
| Office Expenses | $116,321 | $13,268 | - | $129,589 |
| Travel | $67,175 | $29,782 | - | $96,957 |
| Other Expenses | $43,604 | $42,160 | - | $85,764 |
| Conferences and Meetings | $9,831 | $66,215 | - | $76,046 |
| Pension Plan Contributions | $29,384 | $44,076 | - | $73,460 |
| Insurance | $58,280 | $1,554 | - | $59,834 |
| Depreciation Depletion | - | $58,237 | - | $58,237 |
| Fees for Services Legal | - | $37,350 | - | $37,350 |
| Fees for Services Accounting | $12,498 | $387 | - | $12,885 |
| Fees for Service Investment Mgmnt Fees | - | $10,058 | - | $10,058 |
| Interest | $3,565 | $1,046 | - | $4,611 |
| Total Functional Expenses | $10,203,747 | $2,420,851 | $0 | $12,624,598 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,624,598 |
| Total Expenses per Audited Statements | $12,624,148 |
| Expenses per Audited Statements | $12,614,540 |
| Expenses Not Reported on Financial Statements | $10,058 |
| Expenses Not Reported on Form 990 | $9,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $1,021,715 |
| Deferred Compensation Plan | $131,988 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Board of directors has approved the policies and designated responsibility.”
Form 990, Part VI, Section B, Line 15A
“The president/ceo's compensation and benefits are set by the board using comparability data and evaluated yearly. All positions have set guidelines approved by the board.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Bay Area Youth Services Inc
- EIN
- 59-2184150
- Phone
- 8133720235
- Address
- 3104 CHERRY PALM DRIVE 220, TAMPA, FL 33619
- Doing Business As
- Bays
Signing Officer
- Name
- Mr Robert Patterson
- Title
- CEO
- Phone
- 8133720235
- Signed
- 2024-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mr Robert Patterson
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 254
- Volunteers
- 11
Preparer
- Firm
- Rivero Gordimer & Company Pa
- Address
- P O BOX 172359, TAMPA, FL 33672
- Preparer
- Sam a Lazzara
- Phone
- 8138757774
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“Community supervision program (csp) - bays works with children being detained under home detention, intensive home detention, and intensive home detention with electronic monitoring with a goal of ensuring that the youth in this program do not commit any new delinquency offenses and remain compliant with the court's detention order. Our community supervision specialists perform random compliance checks with clients, collaborate with local law enforcement agencies and djj, and work to reduce failure to appear rates from seminole county south to dade county florida and along florida's east and west coasts. Youth screening program (ysp) - the bays youth screening program provides detention screening services at five locations in florida (brevard, broward, collier, orange, and manatee counties at either a local juvenile assessment center or juvenile detention center. When a youth is taken into custody by law enforcement, detention screening staff are available to conduct a number of assessments to determine if the youth will remain in their community or be placed in secure care while pending their next court hearing. In addition, the screening staff complete substance abuse and mental health assessments and refer youth and families out for additional services. It is a critical part of the juvenile justice continuum and in some instances, may result in a direct diversion to avoid further court processing. Our youth screening specialists work closely with local law enforcement, djj, and court systems to promote public safety while ensuring a thorough assessment through a trauma-informed lens.”
Form 990, Part XII, Line 2C
“Board of directors has approved the policies and designated responsibility. The organization's board reviews the audited financial statements and recommends its selection of auditors.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization is not aware of any tax positions that it has taken that are subject to a significant degree of uncertainty. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2020.”
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES CONUSELING AND GUIDANCE TO THE YOUTH OF THE STATE OF FLORIDA, AND PROVIDES THOSE SERVICES NECESSARY TO AID TROUBLED YOUTH AND THEIR FAMILIES. |
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| IRS990/Desc | 0 | JUVENILE DIVERSION ALTERNATIVE PROGRAM (JDAP) - JDAP PROGRAMS PROVIDE OR ARRANGE FOR THE PROVISION OF TREATMENT, SUPERVISION, INDIVIDUAL AND FAMILY INTERVENTIONS AND OTHER NEEDED SERVICES TO YOUTH REFERRED FOR A DELINQUENT OFFENSE, DIVERTED FROM JUDICIAL HANDLING AND ASSESSED AS BEING A POTENTIAL SERIOUS OR CHRONIC OFFENDER. THE PURPOSE OF JDAP IS TO PROVIDE NON-JUDICIAL SANCTIONS TO YOUTH DETERMINED TO BE AT HIGH RISK OF BECOMING A SERIOUS OR CHRONIC OFFENDER, PROTECT THE PUBLIC, AND INCREASE RESPONSIBLE PRODUCTIVE BEHAVIOR.CONTINUED ON SCHEDULE O |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12638109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 989685 |
| IRS990/GrossReceiptsAmt | 0 | 13690807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/InterestGrp/TotalAmt | 0 | 4611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1343042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1418990 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288287 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1007932 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAYS PROVIDES COUNSELING & GUIDANCE TO THE YOUTH OF FLORIDA AND PROVIDES SERVICES NECESSARY TO AID TROUBLED YOUTH & THEIR FAMILIES. BAYS PARTNERS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO INSPIRE CHANGE, GROWTH, & SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3839836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3961828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3839836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3961828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1184684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 883892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1039873 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1153703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1218612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6905466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8124078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 596478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1586667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1137818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570432 |
| IRS990/PrincipalOfficerNm | 0 | MR ROBERT PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES - BAYS PROVIDES AN ARRAY OF CLINICAL SERVICES AT A VARIETY OF LOCATIONS THROUGHOUT THE STATE. SERVICES AVAILABLE INCLUDE: FAMILY DOMESTIC VIOLENCE GROUPS; SUBSTANCE ABUSE PREVENTION CLASSES; ASSESSMENTS; INDIVIDUAL, FAMILY, AND GROUP COUNSELING. SERVICES ARE BASED UPON INDIVIDUAL NEEDS AND ARE PROVIDED BY CREDENTIALED PROFESSIONALS. CLINICAL SERVICES INCLUDE THE FOLLOWING PROGRAMS: BAYS COMMUNITY CARE (BCC), BAYS FAMILY CONNECTIONS (BFC), HELPING OTHERS PROGRESS WITH EMPOWERMENT (HOPE), AND SUPPORTING TRUSTING RELATIONSHIPS WITH INCLUSION, VISION, AND EMPATHY (STRIVE). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2008115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9207374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40663 |
| IRS990/PYOtherExpensesAmt | 0 | 1819633 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7664237 |
| IRS990/PYTotalExpensesAmt | 0 | 9483870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9248037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 941715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1355438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12660584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9207374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9660548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8318085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6842627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46689218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46689218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12660584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9207374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9660548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8318085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6842627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46689218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46874761 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9608 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174162 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9608 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10058 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12614540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10058 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10058 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1029332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET - FINANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1021715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12672817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS THAT IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116614 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1184684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12624598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1153703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12682875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12746140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12624148 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,833,577
- Liabilities
- $1,871,749
- Net assets
- $3,961,828
- Revenue
- $12,682,875
- Expenses
- $12,624,598
- Net income
- $58,277