2024-05-15T23:38:29-04:00 2023-06-30 921496310 CLIENTS 1ST CPA PC PO BOX 878 YORKTOWN VA 23692 990 2022-07-01 540891035 BACON STREET YOUTH AND FAMILY SVCS BACO 7572530111 247 MCLAWS CIRCLE WILLIAMSBURG VA 23185 KIMBERLY DELLINGER EXECUTIVE DIRECTOR 7572530111 2023-05-15 true KIMBERLY DELLINGER 999009999 false KATHRYN LIGHTNER CPA P01231145 8772513687 2024-05-15 2022 2023-04-26 12:10:37Z KIMBERLY DELLINGER 247 MCLAWS CIRCLE WILLIAMSBURG VA 23185 982687 false X WWW.BACONSTREET.ORG X 1971 VA PROVIDE SERVICES TO YOUNG PEOPLE AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DEVELOPMENTAL DISORDERS. 5 5 24 0 722994 739644 173970 212725 6252 0 30617 -14817 933833 937552 0 0 807061 1213731 0 153628 302182 213931 1109243 1427662 -175410 -490110 531050 94678 547271 595894 -16221 -501216 PROVIDE SERVICES TO YOUNG PEOPLE AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DEVELOPMENTAL DISORDERS. false false 1103710 EDUCATE THE PUBLIC AND PROVIDE ADOLESCENTS AGES 12-26 WITH SUBSTANCE ABUSE INTERVENTION AND TREATMENT. 1103710 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 24 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false VA X KIMBERLY DELLINGER 7572530111 247 MCLAWS CIRCLE WILLIAMSBURG VA 23185 KIMBERLY DELLINGER EXECUTIVE DI 40.00 X 85000 0 0 LAURA DOLLIESLOGER MEMBER 3.00 X 0 0 0 HARRISON GIBBS PRESIDENT 3.00 X 0 0 0 MIKE LEWIS VICE PRESIDE 3.00 X 0 0 0 AMBER SALOKA TREASURER 3.00 X 0 0 0 85000 false false false 32854 410000 296790 739644 DIRECT CLIENT FEES 624100 210026 210026 OTHER CONTRACTS 624100 2699 2699 212725 30318 32854 45135 -14817 937552 212725 85000 35830 26782 22388 947748 756526 72495 118727 97016 81401 11358 4257 83967 63034 20933 13845 8484 5361 9084 2246 341 6497 4148 1531 2518 99 74506 70176 4330 6016 853 5163 1660 1660 8183 8183 PROGRAM RELATED 29790 28081 1001 708 TELEPHONE AND INTERNET 13941 12795 1146 TRAINING AND EDUCATION 9714 8022 1256 436 EQUIPMENT LEASE 9050 7127 1923 33994 17761 15717 516 1427662 1103710 170324 153628 441428 7066 18123 18123 67754 67755 953 953 62994 62213 2792 781 531050 94678 47271 71855 500000 482408 41631 547271 595894 X -86021 -571016 69800 69800 -16221 -501216 531050 94678 -490110 5115 X true X false false X 680948 586882 798217 722994 739644 3528685 91574 167431 67943 255862 243043 825853 772522 754313 866160 978856 982687 4354538 4354538 5252 5252 772522 754313 866160 984108 982687 4359790 0.99880 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62994 62213 781 781 LOC 41631 41631 SPECIAL EVENTS 63172 32854 30318 16166 15680 4090 9199 63172 32854 30318 16166 15680 4090 9199 45135 -14817 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR MONITORS THE BUSINESS OPERATIONS OF THE ORGANIZATION ON A CONTINUING BASIS AND REPORTS ANY POTENTIAL CONFLICTS TO THE PRESIDENT OF THE BOARD AND AT LEAST ONE OTHER BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT PERSONS. COMPARIBLE SALARIES ARE CONSIDERED AND REPORTED IN THE MINUTES OF THE MEETING. THE LAST COMPENSATION DETERMINATION OCCURED IN 2015 AND, OTHER THAN THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER KEY EMPLOYEES. ALL OTHER EMPLOYEE COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 247 MCLAWS CIRCLE, WILLIAMSBURG, VA.