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Nonprofiteer
← C5 YOUTH FOUNDATION OF TEXAS INC

Form 990 for tax year 2023

Filed by C5 YOUTH FOUNDATION OF TEXAS INC.

Totals

Total revenue
$680,659
Total expenses
$745,923
Contributions and grants received
$677,659
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,000
Total assets, end of year
$86,192
Total liabilities, end of year
$27,286
Net assets or fund balances, end of year
$58,906
Program services expenses (Part IX)
$478,914
Management and general expenses
$118,177
Fundraising expenses
$148,832
Program service expenses (Part III)
$478,914

Program services were 64.2% 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.

  • 1f · All other contributions, gifts and grants

    $677,659

  • 11a · Other revenue: OTHER

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $345,434 · program services $208,064 · management and general $39,666 · fundraising $97,704

  • 9 · Other employee benefits

    total $31,214 · program services $20,711 · management and general $4,808 · fundraising $5,695

  • 10 · Payroll taxes

    total $29,677 · program services $18,491 · management and general $3,170 · fundraising $8,016

  • 11g · Fees: other

    total $60,232 · program services $8,435 · management and general $30,089 · fundraising $21,708

  • 12 · Advertising and promotion

    total $4,938 · management and general $4,938

  • 13 · Office expenses

    total $2,509 · program services $308 · management and general $2,201

  • 14 · Information technology

    total $12,408 · program services $357 · management and general $6,451 · fundraising $5,600

  • 16 · Occupancy

    total $126,396 · program services $126,396

  • 17 · Travel

    total $13,218 · program services $5,676 · management and general $1,594 · fundraising $5,948

  • 19 · Conferences, conventions and meetings

    total $3,615 · fundraising $3,615

  • 22 · Depreciation, depletion and amortization

    total $408 · program services $408

  • 23 · Insurance

    total $22,844 · management and general $22,844

  • 24a · Other expenses: TRANSPORTATION

    total $46,871 · program services $46,871

  • 24b · Other expenses: SUPPLIES

    total $25,965 · program services $25,965

  • 24c · Other expenses: PROGRAM FOOD AND BEVERA

    total $12,163 · program services $12,163

  • 24d · Other expenses: MISCELLANEOUS

    total $8,031 · program services $5,069 · management and general $2,416 · fundraising $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,025 · end of year $48,552

  • 4 · Accounts receivable

    beginning of year $38,432 · end of year $37,640

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

    $24,231

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

    $24,231

  • 10c · Land, buildings and equipment, net

    beginning of year $408 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,695 · end of year $2,283

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,003

  • 27 · Net assets without donor restrictions

    beginning of year $124,170 · end of year $58,906

Mission and programs · 2023

Mission

THE MISSION OF THE C5 YOUTH FOUNDATION OF TEXAS IS TO CHANGE THE ODDS FOR HIGH-POTENTIAL YOUTH FROM RISK-FILLED ENVIRONMENTS, INSPIRING THEM TO PURSUE PERSONAL SUCCESS, AND PREPARING THEM FOR LEADERSHIP ROLES IN COLLEGE, WORK, AND THEIR COMMUNITIES.

Activities or mission (Part I)

THE MISSION OF THE C5 YOUTH FOUNDATION IS TO IMPROVE THE ODDS FOR HIGH-POTENTIAL YOUTH AND PREPARE THEM FOR LEADERSHIP ROLES.

  • YOUTH LEADERSHIP: PROVIDE A SUMMERTIME CAMP FOR LOW-INCOME YOUTH, AGES 12-18, WHO ARE DOING WELL IN SCHOOL AND HAVE DEMONSTRATED LEADERSHIP CAPABILITY BUT ARE AT-RISK OF DROPPING OUT OF SCHOOL OR NOT REACHING THEIR FULL POTENTIAL BECAUSE OF THE ENVIRONMENT IN WHICH THEY LIVE, LACK OF ADULT ROLE MODELS, OR A POSITIVE VISION OF THEIR FUTURE. IN ADDITION, C5 PROVIDES YEAR-ROUND ACTIVITIES THAT FOCUS ON LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND COLLEGE AND CAREER EXPLORATION.

    Expenses $478,914

As filed on the 2023 return.

Listed in Part VII

  • Rick Covert

    PRESIDENT AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Coleen Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Calandra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Casco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moenika Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Deitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Dickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leigh Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sy Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keren Trejo Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Land

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Bell-Stanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corbin Tips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Woodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Mattison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Eldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daneshe Bethune

    EXECUTIVE DIRECTOR

    Total calculated
    $148,165
    From this org
    $148,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202412539349300126

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