Bacon Street Youth And Family Services
- Assets
- $388.6k
- Revenue
- $896.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Williamsburg, VA
- Founding
- 08/1971
- Data as of
- 06/2021
- EIN
- 54-0891035
Organization Overview
Bacon Street Youth And Family Services is located in Williamsburg, VA. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Bacon Street Youth And Family Services employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bacon Street Youth And Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bacon Street Youth And Family Services generated $896.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $755.7k during the year ending 06/2021. While expenses have increased by 11.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO YOUNG PEOPLE AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DEVELOPMENTAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC AND PROVIDE ADOLESCENTS AGES 12-26 WITH SUBSTANCE ABUSE INTERVENTION AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Dellinger Executive Di | Officer | 40 | $70,000 |
Robert Harrison Gibbs Jr President | OfficerTrustee | 3 | $0 |
Robert Balascio Treasurer | OfficerTrustee | 3 | $0 |
Romeo Lumaban Secretary | OfficerTrustee | 3 | $0 |
Jack Wickens Member | Trustee | 3 | $0 |
Libby Acree Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $577,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,217 |
| Total Program Service Revenue | $85,353 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $896,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,418 |
| Payroll taxes | $52,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,569 |
| Advertising and promotion | $6,146 |
| Office expenses | $55,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,467 |
| Travel | $5,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,943 |
| Insurance | $14,946 |
| All other expenses | $0 |
| Total functional expenses | $755,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,868 |
| Accounts receivable, net | $303,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $953 |
| Net Land, buildings, and equipment | $4,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,581 |
| Accounts payable and accrued expenses | $30,944 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $198,449 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,393 |
| Net assets without donor restrictions | $89,388 |
| Net assets with donor restrictions | $69,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $388,581 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Bacon Street Youth And Family Services has recieved totaling $117,178.
| Awarding Organization | Amount |
|---|---|
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: THE BRIDGES PROJECT | $31,500 |
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: THE BRIDGES PROJECT | $31,500 |
Sentara Healthcare Norfolk, VA PURPOSE: ADOLESCENT INTENSIVE OUTPATIENT PROGRAM | $20,000 |
Kiwanis International Inc Williamsburg, VA PURPOSE: SUPPORT MISSION | $12,839 |
Rotary Club Of Williamsburg Foundation Inc Williamsburg, VA PURPOSE: SUPPORT | $8,750 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO ASSIST A VARIETY OF LOCAL 501(C)(3) HEALTHCARE ORGANIZATIONS PROVIDING HEALTHCARE SERVICES TO ADULTS AND CHILDREN, PREVENT HIGH RISK PREGNANCIES AND CARE FOR PREMATURE INFANTS, PROVIDE VETERAN'S ASSISTANCE, AND PROVIDE ADULT AND CHILD HOSPICE SERVICES. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
Med-Project Usa Washington, DC | $57,856,308 | $32,742,849 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |