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Nonprofiteer
← CENTRAL TEXAS YOUTH SERVICES BUREAU

Form 990 for tax year 2022

Filed by CENTRAL TEXAS YOUTH SERVICES BUREAU.

Totals

Total revenue
$1,850,535
Total expenses
$1,834,242
Contributions and grants received
$1,531,997
Grants paid
$0
Program service revenue
$284,473
Investment income
$9,124
Other revenue
$24,941
Total assets, end of year
$798,532
Total liabilities, end of year
$219,633
Net assets or fund balances, end of year
$578,899
Program services expenses (Part IX)
$1,324,632
Management and general expenses
$509,610
Fundraising expenses
$0
Program service expenses (Part III)
$1,324,632

Program services were 72.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $49,375

  • 1e · Government grants (contributions)

    $1,378,781

  • 1f · All other contributions, gifts and grants

    $103,841

  • 1g · Noncash contributions included above

    $67,837

  • 2a · Program service revenue: CPS CONTRACT

    total $284,473 · related or exempt $284,473

  • 3 · Investment income

    total $103 · excluded $103

  • 7a · Gross sales of assets other than inventory

    other assets $28,000

  • 7b · Less cost or other basis and sales expenses

    other assets $18,979

  • 7c · Gain or loss

    other assets $9,021

  • 7d · Net gain or loss

    total $9,021 · related or exempt $9,021

  • 8a · Fundraising events: gross income

    $39,479

  • 8b · Fundraising events: direct expenses

    $18,205

  • 8c · Net income from fundraising events

    total $21,274 · excluded $21,274

  • 9a · Gaming: gross income

    $3,667

  • 9c · Net income from gaming

    total $3,667 · unrelated business $3,667

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,277 · program services $147,277

  • 7 · Other salaries and wages

    total $859,753 · program services $615,384 · management and general $244,369

  • 9 · Other employee benefits

    total $112,022 · program services $11,504 · management and general $100,518

  • 10 · Payroll taxes

    total $83,335 · program services $71,668 · management and general $11,667

  • 11c · Fees: accounting

    total $56,531 · management and general $56,531

  • 11g · Fees: other

    total $374,545 · program services $313,375 · management and general $61,170

  • 13 · Office expenses

    total $5,640 · program services $4,437 · management and general $1,203

  • 16 · Occupancy

    total $51,036 · program services $47,059 · management and general $3,977

  • 17 · Travel

    total $24,231 · program services $21,476 · management and general $2,755

  • 22 · Depreciation, depletion and amortization

    total $24,615 · program services $24,615

  • 23 · Insurance

    total $27,420 · management and general $27,420

  • 24a · Other expenses: IN KIND EXPENSES

    total $67,837 · program services $67,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,672 · end of year $135,153

  • 2 · Savings and temporary cash investments

    beginning of year $47,167 · end of year $53,289

  • 4 · Accounts receivable

    beginning of year $193,833 · end of year $166,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,064 · end of year $5,190

  • 10a · Land, buildings and equipment: cost or other basis

    $656,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $284,636

  • 10c · Land, buildings and equipment, net

    beginning of year $375,524 · end of year $371,783

  • 12 · Investments: other securities

    beginning of year $7,851 · end of year $9,419

  • 15 · Other assets

    end of year $57,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,392 · end of year $121,604

  • 18 · Grants payable

    beginning of year $48,754 · end of year $40,514

  • 25 · Other liabilities

    end of year $57,515

  • 27 · Net assets without donor restrictions

    beginning of year $553,965 · end of year $578,899

Mission and programs · 2022

Mission

TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.

Activities or mission (Part I)

TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES TOWARD THE DEVELOPMENT OF THEIR FULL POTENTIAL.

  • PROJECT FUTURE (TLP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16 - 21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY, TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASSISTANCE, TRANSPORTATION, & CASE MANAGEMENT.

    Expenses $250,000

  • RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.

    Expenses $375,000

  • MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16 - 22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.

    Expenses $231,318

  • TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (191,364), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (276,657).

    Expenses $468,314

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

Listed in Part VII

  • Shellie Hassell

    EXECUTIVE DI

    Total calculated
    $80,136
    From this org
    $80,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kami Diaz

    DIRECTOR OF

    Total calculated
    $67,141
    From this org
    $67,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tiffany Berry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Burnett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Alicia Cortez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Edelbrock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Flores-Nevares

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon Griggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Lange

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Mayo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Jaylyn Schumpert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Stairs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
5 August 2024
IRS schema version
2022v5.0
Source object
202402229349300320

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