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Daybreak Youth Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.85M (2023)

Expenses
$10M (2023)

Total Assets
$9.38M (2023)

Total Liabilities
$6.18M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,848,640
Expenses
$10,019,735
Net Income
-$171,095
Net Assets
$3,207,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,999,201
30.5%
Program Services $6,043,093
61.4%
Investment Income $5,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $855
0.0%
Net Inventory Sales $0
Other Revenue $800,000
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,362
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,127,478
51.2%
Assets/Debt
Total Assets $9,384,930
Total Liabilities $6,177,642
Net Assets $3,207,288
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Russell (Ceo) $196,285 $0 $663
Richard Reathaford (Cfo) $95,015 $0 $6,873
Ron Benfield (Chair) $0 $0 $0
Vicki Jones (Vice Chair) $0 $0 $0
Sally Williams (Secretary) $0 $0 $0
Julie Olds (Treasurer (Termed 6/2023)) $0 $0 $0
Joe Pauletto (Director) $0 $0 $0
Ron Frederiksen (Director) $0 $0 $0
Ty Stober (Director (Termed 8/2022)) $0 $0 $0
Suzy Dix (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,102,484
Expenses
$8,957,835
Net Income
-$855,351
Net Assets
$3,378,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,205
30.2%
Program Services $5,677,023
70.1%
Investment Income $2,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,223
Sales of Assets -$7,598
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $293,713
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,545,182
50.7%
Assets/Debt
Total Assets $9,737,407
Total Liabilities $6,359,024
Net Assets $3,378,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Russell (Ceo) $204,000 $0 $166
Richard Reathaford (Cfo) $98,000 $0 $5,827
Ron Benfield (Chairman (Starting 5/22)) $0 $0 $0
Carl Griffin (Chairman (Thru 5/22)) $0 $0 $0
Vicki Jones (Vice Chairman) $0 $0 $0
Sally Williams (Secretary) $0 $0 $0
Julie Olds (Treasurer) $0 $0 $0
Joe Pauletto (Director) $0 $0 $0
Ron Frederiksen (Director) $0 $0 $0
Ty Stober (Director) $0 $0 $0
Connie Kearney (Director (Thru 7/21)) $0 $0 $0
Ed Miller (Director (Thru 1/22)) $0 $0 $0
Marguerite Matusak (Director (Thru 1/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,822,132
Expenses
$9,270,035
Net Income
-$447,903
Net Assets
$4,233,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,527,191
28.6%
Program Services $6,269,478
71.1%
Investment Income $10,568
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,895
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,509
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,920,191
53.1%
Assets/Debt
Total Assets $10,135,101
Total Liabilities $5,901,367
Net Assets $4,233,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Russell (Ceo) $146,135 $0 $72
Richard Reathaford (Cfo) $101,553 $0 $6,622
Carl Griffin (President) $0 $0 $0
Sally Williams (Secretary) $0 $0 $0
Ron Benfield (Treasurer) $0 $0 $0
Vicki Jones (Director) $0 $0 $0
Ed Miller (Director) $0 $0 $0
Ty Stober (Director) $0 $0 $0
Marguerite Matusak (Director) $0 $0 $0
Julie Olds (Director) $0 $0 $0
Connie Kearney (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,068,424
Expenses
$8,907,041
Net Income
-$1,838,617
Net Assets
$4,681,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,506,132
21.3%
Program Services $5,555,807
78.6%
Investment Income $3,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,983
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,189
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,535,637
50.9%
Assets/Debt
Total Assets $11,250,626
Total Liabilities $6,568,989
Net Assets $4,681,637
Compensation
Key Employees and Officers Compensation Related Other
Richard Reathaford (Cfo) $96,206 $0 $0
Thomas Russell (Ceo) $83,496 $0 $0
Carl Griffin (President) $0 $0 $0
Sally Williams (Secretary) $0 $0 $0
Ron Benfield (Treasurer) $0 $0 $0
Vicki Jones (Director) $0 $0 $0
Ed Miller (Director) $0 $0 $0
Ty Stober (Director) $0 $0 $0
Marguerite Matusak (Director) $0 $0 $0
Julie Olds (Director) $0 $0 $0
Connie Kearney (Director) $0 $0 $0
Alden Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,974,012
Expenses
$9,626,637
Net Income
-$2,652,625
Net Assets
$6,364,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,031
4.6%
Program Services $6,647,497
95.3%
Investment Income $7,434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,823
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,860,488
50.5%
Assets/Debt
Total Assets $10,878,199
Total Liabilities $4,514,020
Net Assets $6,364,179

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,101,846
Expenses
$9,503,368
Net Income
$2,598,478
Net Assets
$8,906,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,465,279
28.6%
Program Services $8,553,548
70.7%
Investment Income $8,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,826
0.6%
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,062
2.4%
Professional Fundraising Fees $29,725
0.3%
Other Salaries and Wages $4,874,907
51.3%
Assets/Debt
Total Assets $13,577,863
Total Liabilities $4,671,279
Net Assets $8,906,584
Compensation
Key Employees and Officers Compensation Related Other
Annette Klinefelter (Chief Executive Officer) $122,458 $0 $3,000
Janice Butler Departed 0430 (Finance Director) $86,208 $0 $0
Ty Sober (Board Member) $0 $0 $0
Marguerite Matusak (Board Member) $0 $0 $0
Julie Olds (Board Member) $0 $0 $0
Ed Miller (Board Member) $0 $0 $0
Dr Sally Williams (Board Member) $0 $0 $0
Anne Mcenerny Ogle (Board Member) $0 $0 $0
Patty Keller (Board Member) $0 $0 $0
Alden Roberts (Board Member) $0 $0 $0
Vicki Jones (Board Member) $0 $0 $0
Connie Kearney (Board Member) $0 $0 $0
Tom Skoro (Vice President) $0 $0 $0
Steven O' Donnell Cpa (Treasurer) $0 $0 $0
Carl Griffin (President) $0 $0 $0
Rich Reathaford (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,776,033
Expenses
$5,824,580
Net Income
$2,951,453
Net Assets
$6,248,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,166,560
36.1%
Program Services $5,386,932
61.4%
Investment Income $888
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,669
0.7%
Sales of Assets -$11,614
Net Inventory Sales $0
Other Revenue $168,598
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,999
3.2%
Professional Fundraising Fees $60,000
1.0%
Other Salaries and Wages $2,916,153
50.1%
Assets/Debt
Total Assets $12,565,441
Total Liabilities $6,316,702
Net Assets $6,248,739
Compensation
Key Employees and Officers Compensation Related Other
Annette Klinefelter (Chief Executive Officer) $88,701 $0 $3,000
Janice Butler (Finance Director) $65,708 $0 $0
Ty Sober (Board Member) $0 $0 $0
Rev Bill Ellis (Board Member) $0 $0 $0
Marguerite Matusak (Board Member) $0 $0 $0
Julie Goggin (Board Member) $0 $0 $0
Ed Miller (Board Member) $0 $0 $0
Dr Sally Williams (Board Member) $0 $0 $0
Anne Mc Enerny Ogle (Board Member) $0 $0 $0
Tom Skoro (Vice President) $0 $0 $0
Steven O' Donnell Cpa (Treasurer) $0 $0 $0
Carl Griffin (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,268,694
Expenses
$4,657,379
Net Income
$1,611,315
Net Assets
$3,271,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,565,163
25.0%
Program Services $4,286,348
68.4%
Investment Income $3,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,989
0.5%
Sales of Assets $334,525
5.3%
Net Inventory Sales $0
Other Revenue $50,111
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,590
3.1%
Professional Fundraising Fees $20,338
0.4%
Other Salaries and Wages $2,432,380
52.2%
Assets/Debt
Total Assets $8,634,626
Total Liabilities $5,363,385
Net Assets $3,271,241
Compensation
Key Employees and Officers Compensation Related Other
Annette Klinefelter (Exec. Director/Secretary) $77,717 $0 $4,266
Janice Butler (Finance Director) $16,712 $0 $0
Marguerite Matusak (Board Member) $0 $0 $0
Anne Mc Enerny Ogle (Board Member) $0 $0 $0
Ed Miller (Board Member) $0 $0 $0
Ty Stober (Board Member) $0 $0 $0
Julie Goggin (Board Member) $0 $0 $0
Rev Bill Ellis (Board Member) $0 $0 $0
Carl Griffin (President) $0 $0 $0
Tom Skoro (Vice President) $0 $0 $0
Steven O'donnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,980,723
Expenses
$4,381,365
Net Income
-$400,642
Net Assets
$1,657,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,361
10.7%
Program Services $3,491,929
87.7%
Investment Income $13,073
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,497
1.2%
Sales of Assets -$137
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,849
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,268,232
51.8%
Assets/Debt
Total Assets $2,078,233
Total Liabilities $420,888
Net Assets $1,657,345
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Executive Director) $72,055 $0 $5,400
Annette Klinefelter (Executive Director/Secretary) $50,595 $0 $2,800
Marguerite Matusak (Board Member) $0 $0 $0
Barry Geraghty (Board Member) $0 $0 $0
Steve Herling (Board Member) $0 $0 $0
Anne Mcenerny Ogle (Board Member) $0 $0 $0
Ed Miller (Board Member) $0 $0 $0
Christine Johnson (Board Member) $0 $0 $0
Doug Wright (Board Member) $0 $0 $0
Ty Stober (Board Member) $0 $0 $0
Julie Goggin (Board Member) $0 $0 $0
Carl Griffin (President) $0 $0 $0
Tom Skoro (Vice President) $0 $0 $0
Steven O'donnell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,723,959
Expenses
$3,776,380
Net Income
-$52,421
Net Assets
$2,053,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,155
10.9%
Program Services $3,284,898
88.2%
Investment Income $7,618
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,288
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,180
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,447
49.3%
Assets/Debt
Total Assets $2,533,046
Total Liabilities $479,481
Net Assets $2,053,565

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,210,637
Expenses
$4,267,246
Net Income
-$56,609
Net Assets
$2,129,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,816
15.4%
Program Services $3,494,062
83.0%
Investment Income $4,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,431
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,350
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,983,832
46.5%
Assets/Debt
Total Assets $2,523,703
Total Liabilities $394,686
Net Assets $2,129,017

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,702,223
Expenses
$5,123,372
Net Income
-$421,149
Net Assets
$2,235,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,288
13.6%
Program Services $3,990,494
84.9%
Investment Income $3,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,398
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,256
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,353,420
45.9%
Assets/Debt
Total Assets $2,706,775
Total Liabilities $471,247
Net Assets $2,235,528

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,877,712
Expenses
$4,652,048
Net Income
$225,664
Net Assets
$2,663,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,065
11.2%
Program Services $4,252,873
87.2%
Investment Income $2,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,570
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,396
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,164,693
46.5%
Assets/Debt
Total Assets $3,088,219
Total Liabilities $424,242
Net Assets $2,663,977

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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