Skip to content
Nonprofiteer
← ROY MAAS YOUTH ALTERNATIVES FOUNDATION

Form 990 for tax year 2023

Filed by ROY MAAS YOUTH ALTERNATIVES FOUNDATION.

Totals

Total revenue
$1,094,151
Total expenses
$766,558
Contributions and grants received
$695,966
Grants paid
$466,669
Program service revenue
$0
Investment income
$398,180
Other revenue
$5
Total assets, end of year
$7,684,939
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,684,939
Program services expenses (Part IX)
$728,877
Management and general expenses
$36,406
Fundraising expenses
$1,275
Program service expenses (Part III)
$728,877

Program services were 95.1% 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.

  • 1d · Related organizations

    $695,966

  • 1g · Noncash contributions included above

    $695,966

  • 3 · Investment income

    total $14,804 · excluded $14,804

  • 6a · Gross rents

    real property $4

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4

  • 6d · Net rental income or loss

    total $4 · related or exempt $4

  • 7a · Gross sales of assets other than inventory

    securities $703,492 · other assets $660,000

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

    securities $603,931 · other assets $376,185

  • 7c · Gain or loss

    securities $99,561 · other assets $283,815

  • 7d · Net gain or loss

    total $383,376 · excluded $383,376

  • 11a · Other revenue: OTHER INCOME

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,669 · program services $466,669

  • 11g · Fees: other

    total $1,175 · program services $1,098 · management and general $19 · fundraising $58

  • 13 · Office expenses

    total $1,628 · program services $1,362 · management and general $90 · fundraising $176

  • 22 · Depreciation, depletion and amortization

    total $291,668 · program services $255,115 · management and general $35,595 · fundraising $958

  • 23 · Insurance

    total $5,418 · program services $4,633 · management and general $702 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,416 · end of year $670,685

  • 4 · Accounts receivable

    beginning of year $0 · end of year $250,000

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

    $12,069,312

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

    $5,992,625

  • 10c · Land, buildings and equipment, net

    beginning of year $6,043,989 · end of year $6,076,687

  • 11 · Investments: publicly traded securities

    beginning of year $1,334,228 · end of year $687,567

  • 27 · Net assets without donor restrictions

    beginning of year $7,358,277 · end of year $7,641,583

  • 28 · Net assets with donor restrictions

    beginning of year $43,356 · end of year $43,356

Mission and programs · 2023

Mission

THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SERVING AS A "SUPPORTING ORGANIZATION" FOR ROY MAAS' YOUTH ALTERNATIVES, INC., AS THE "SUPPORTED ORGANIZATION," AS THOSE TERMS ARE DEFINED BY SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND RELATED TREASURY REGULATIONS, RULINGS AND COURT CASES.

Activities or mission (Part I)

SERVES AS A SUPPORT ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC., A NONPROFIT ORGANIZATION THAT CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE.

  • ROY MAAS' YOUTH ALTERNATIVES FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSE OF ROY MAAS YOUTH ALTERNATIVES INC. [RMYA]. RMYA IS COMMITTED TO CARING FOR CHILDREN AND FAMILIES IN CRISIS SINCE 1976. RMYA PROVIDES SERVICES TO HIGH-RISK YOUTH THROUGH RESIDENTIAL AND COUNSELING SERVICES, MANY OF WHICH ARE OFFERED ON A SLIDING SCALE TO LOW INCOME FAMILIES IN OUR COMMUNITY. RMYA SERVICES HELP CHILDREN NAVIGATE THROUGH THE TRAUMA OF ABUSE, ABANDONMENT, AND NEGLECT THEY HAVE EXPERIENCED. RMYA PROVIDES A SAFE, SUPERVISED RESIDENTIAL SETTING WITH 24 HOUR CARE, AN ON-CAMPUS ACCREDITED SCHOOL, MEDICAL CARE, A NUTRITIOUS DIET, CULTURAL AND RECREATIONAL ENRICHMENT PROGRAMS, INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES, LIFE SKILLS, AND PARENTING CLASSES. RMYA PROVIDES THE CONSISTENT AND COMFORTABLE ENVIRONMENT NECESSARY FOR CHILDREN TO SIGNIFICANTLY IMPROVE THEIR BEHAVIOR AND DECISION-MAKING SKILLS SO THAT THEY CAN EXPERIENCE A DIFFERENT WAY OF LIVING AND ULTIMATELY BREAK THE CYCLE OF ABUSE AND VIOLENCE.

    Expenses $728,877 · Grants $466,669 · Revenue $5

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

Listed in Part VII

  • Ron Cisneros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Morkovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard King

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Janice Lenz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh Loden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Blair M Thompson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $197,967
    From this org
    $0
    From related orgs
    $194,548
    Other
    $3,419
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,764 related
    Bonus
    $0 + $784 related
    Other
    $0
    Deferred
    $0 + $2,663 related
    Nontaxable benefits
    $0 + $756 related
    Filer's total
    $0 + $197,967 related

  • Mariana Vazquez

    CHIEF FINANCIAL OFFICER

    Total calculated
    $118,391
    From this org
    $0
    From related orgs
    $108,616
    Other
    $9,775
    Hours/week
    40 + 2 related

  • Molly Biglari

    CHIEF PROGRAMS OFFICER (04/2024)

    Total calculated
    $118,209
    From this org
    $0
    From related orgs
    $114,766
    Other
    $3,443
    Hours/week
    40 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349302045

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.