Briarpatch Youth Services Inc
- Assets
- $4.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Madison, WI
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 39-1391737
Organization Overview
Briarpatch Youth Services Inc is located in Madison, WI. The organization was established in 2003. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Briarpatch Youth Services Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briarpatch Youth Services Inc 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 12/2021, Briarpatch Youth Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Reyes Exec Director | Officer | 40 | $113,643 |
Mike Nell Vice-Chairperson | OfficerTrustee | 1 | $0 |
Kate Reilly Chairperson | OfficerTrustee | 1 | $0 |
Penny Simmons Secretary | OfficerTrustee | 1 | $0 |
Josh Hoesch Treasurer | OfficerTrustee | 1 | $0 |
Karen Bailey Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83,364 |
| Membership dues | $0 |
| Fundraising events | $26,975 |
| Related organizations | $0 |
| Government grants | $2,217,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,803,039 |
| Total Program Service Revenue | $173,265 |
| Investment income | $13,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,974,452 |
| 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. | $113,643 |
| Compensation of current officers, directors, key employees. | $102,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,883 |
| Pension plan accruals and contributions | $82,086 |
| Other employee benefits | $266,897 |
| Payroll taxes | $135,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,301 |
| Advertising and promotion | $0 |
| Office expenses | $46,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,187 |
| Travel | $6,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,267 |
| Insurance | $45,936 |
| All other expenses | $25,077 |
| Total functional expenses | $2,713,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,446 |
| Savings and temporary cash investments | $1,831,046 |
| Pledges and grants receivable | $581,962 |
| Accounts receivable, net | $0 |
| 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 | $11,011 |
| Net Land, buildings, and equipment | $2,087,024 |
| Investments—publicly traded securities | $21,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,968 |
| Total assets | $4,700,459 |
| Accounts payable and accrued expenses | $294,141 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294,141 |
| Net assets without donor restrictions | $3,542,802 |
| Net assets with donor restrictions | $863,516 |
| 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 | $4,700,459 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Briarpatch Youth Services Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Frostwood Farm Foundation Inc Middleton, WI PURPOSE: CHARITABLE GIVING | $10,000 |
Brown Assistance Fund Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $58,371 |
| Earnings | $11,339 |
| Admin Expense | $741 |
| Ending Balance | $68,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rawhide Inc New London, WI | $27,078,508 | $16,505,416 |
Attic Correctional Services Inc Madison, WI | $6,523,785 | $13,063,830 |
New Paths Inc Flint, MI | $3,702,077 | $6,748,953 |
Briarpatch Youth Services Inc Madison, WI | $4,700,459 | $2,974,452 |
Ryan Community Inc Appleton, WI | $385,428 | $836,820 |
Restorative Justice Community Action Minneapolis, MN | $48,512 | $358,567 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Verus Community Waconia, MN | $338,018 | $0 |
Coalition For Youth Adult Diversion Programs Inc Green Bay, WI | $67,123 | $0 |
James House Willmar, MN | $202,874 | $0 |
Koinonia House Of Dupage County Wheaton, IL | $94,589 | $0 |