Form 990 for tax year 2022

Totals

Total revenue

$569,878

Total expenses

$570,273

Contributions and grants received

$566,090

Grants paid

$156,628

Program service revenue

$0

Investment income

$3,788

Other revenue

$0

Total assets, end of year

$764,398

Total liabilities, end of year

$55,314

Net assets or fund balances, end of year

$709,084

Program services expenses (Part IX)

$535,180

Management and general expenses

$22,327

Fundraising expenses

$12,766

Program service expenses (Part III)

$535,180

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Client Services: Street Youth Ministry (SYMin) serves street-dependent youth ("clients") with three strategies: meet them where they are and provide physical relief,engaged them in our core services, and help them set goals and priorities for growth and healing. In 2022, we completed our fifth year of operation in our rented facility near the University of Texas. We transitioned from entirely pop-up events in borrowed facilities prior to 2017. In 2022 we met 473 new clients overall, 9.5 per week, up 59% from 2021. We served 770 unique clients (up 38%). Through August, we continued our pandemic transitioned program: (1) Xdrop-by" services - outdoor counseling and supplies handed out at a distance from our main facility, (2) on-line and hybird group events hosted on Zoom, Continued on Schedule O

  Expenses $415,365 · Grants $6,858

• Internships: SYMin trains future leaders through our paid internship program. Over 10 weeks, interns are trained to lead volunteer-based, urban poverty-informed ministries. Some go on to serve or start ministry work at their churches. Others augment the humanitarian aspects of their planned careers, e.g., teaching, legal, medical, etc. Some join SYMin staff. All staff and interns receive our specific, repeatable training curriculum,including a textbook on street youth culture, weekly video discussion of the book,weekly video training,handouts on practical skills, a weekly project to cement the learning in place, and hands-on,supervised daily work. In 2022, we trained 12 interns (up 50% from 2021). Continued on Schedule O

  Expenses $48,702

• Public Awareness: SYMin raises public awareness by telling stories from the street, using media, public speaking and class projects at all levels of education. Street youth are frequently invisible, not understood, and always underserved. We provide downloadable and printed resources, lead service projects, supply public speakers, and publish awareness-raising newsletters. Our public awareness program increases the visibility of needs for our population, and some other faith-based workers who started with us as volunteers or met us at public awareness events have begun serving street youth intentionally. Our newletter base in 2022 is 7,026, down 20% to 2021. Our open rates are very high, but the pandemic seems to have caused email averseness, and bouncing emails account for a significant Continued on Schedule O

  Expenses $48,023

• See Schedule O

  Expenses $23,090

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

11 August 2023

IRS schema version

2022v5.0

Source object

202302239349302235

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