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← CENTRAL TEXAS YOUTH SERVICES BUREAU

Form 990 for tax year 2023

Filed by CENTRAL TEXAS YOUTH SERVICES BUREAU.

Totals

Total revenue
$1,770,563
Total expenses
$1,872,265
Contributions and grants received
$1,493,618
Grants paid
$0
Program service revenue
$250,610
Investment income
$922
Other revenue
$25,413
Total assets, end of year
$773,952
Total liabilities, end of year
$288,710
Net assets or fund balances, end of year
$485,242
Program services expenses (Part IX)
$1,394,081
Management and general expenses
$478,184
Fundraising expenses
$0
Program service expenses (Part III)
$1,394,081

Program services were 74.5% 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

    $77,682

  • 1e · Government grants (contributions)

    $1,279,738

  • 1f · All other contributions, gifts and grants

    $136,198

  • 1g · Noncash contributions included above

    $68,128

  • 2a · Program service revenue: CPS CONTRACT

    total $250,610 · related or exempt $250,610

  • 3 · Investment income

    total $922 · excluded $922

  • 8a · Fundraising events: gross income

    $42,857

  • 8b · Fundraising events: direct expenses

    $21,709

  • 8c · Net income from fundraising events

    total $21,148 · excluded $21,148

  • 9a · Gaming: gross income

    $4,265

  • 9c · Net income from gaming

    total $4,265 · unrelated business $4,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,450 · program services $137,450

  • 7 · Other salaries and wages

    total $943,984 · program services $714,471 · management and general $229,513

  • 9 · Other employee benefits

    total $121,498 · program services $17,037 · management and general $104,461

  • 10 · Payroll taxes

    total $83,161 · program services $71,518 · management and general $11,643

  • 11c · Fees: accounting

    total $35,440 · management and general $35,440

  • 11g · Fees: other

    total $316,422 · program services $266,788 · management and general $49,634

  • 13 · Office expenses

    total $7,503 · program services $6,609 · management and general $894

  • 16 · Occupancy

    total $71,743 · program services $63,903 · management and general $7,840

  • 17 · Travel

    total $26,625 · program services $23,767 · management and general $2,858

  • 22 · Depreciation, depletion and amortization

    total $24,410 · program services $24,410

  • 23 · Insurance

    total $35,901 · management and general $35,901

  • 24a · Other expenses: IN KIND EXPENSES

    total $68,128 · program services $68,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,153 · end of year $112,366

  • 2 · Savings and temporary cash investments

    beginning of year $53,289 · end of year $16,831

  • 4 · Accounts receivable

    beginning of year $166,183 · end of year $177,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,190 · end of year $818

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

    $656,419

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

    $309,046

  • 10c · Land, buildings and equipment, net

    beginning of year $371,783 · end of year $347,373

  • 12 · Investments: other securities

    beginning of year $9,419 · end of year $12,689

  • 15 · Other assets

    beginning of year $57,515 · end of year $106,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,604 · end of year $149,569

  • 18 · Grants payable

    beginning of year $40,514 · end of year $32,274

  • 25 · Other liabilities

    beginning of year $57,515 · end of year $106,867

  • 27 · Net assets without donor restrictions

    beginning of year $578,899 · end of year $485,242

Mission and programs · 2023

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 $396,455

  • 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 $516,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shellie Hassell

    EXECUTIVE DI

    Total calculated
    $80,992
    From this org
    $80,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kami Diaz

    DIRECTOR OF

    Total calculated
    $56,458
    From this org
    $56,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tiffany Berry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Boley

    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

  • Tina Flores-Nevares

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Lange

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Mayo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camryn McDaniel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Moore

    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

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
22 July 2025
IRS schema version
2023v6.0
Source object
202532049349301508

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