Totals
- Total revenue
- $1,556,004
- Total expenses
- $1,406,658
- Contributions and grants received
- $1,554,954
- Grants paid
- $10,040
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,050
- Total assets, end of year
- $1,095,692
- Total liabilities, end of year
- $73,226
- Net assets or fund balances, end of year
- $1,022,466
- Program services expenses (Part IX)
- $821,703
- Management and general expenses
- $317,907
- Fundraising expenses
- $267,048
- Program service expenses (Part III)
- $821,703
Program services were 58.4% 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
$1,554,954
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Processing Fees
total $1,050 · related or exempt $1,050
-
11e · Other revenue, total
$1,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,040 · program services $10,040
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,833 · program services $14,167 · management and general $28,333 · fundraising $28,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $718,789 · program services $464,868 · management and general $74,744 · fundraising $179,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $50,552 · program services $27,883 · management and general $9,448 · fundraising $13,221
-
10 · Payroll taxes
total $67,372 · program services $39,534 · management and general $11,816 · fundraising $16,022
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,235 · management and general $1,235
-
11c · Fees: accounting
total $45,036 · management and general $45,036
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $129,509 · program services $100,916 · management and general $18,665 · fundraising $9,928
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,532 · program services $9,894 · management and general $4,060 · fundraising $4,578
-
14 · Information technology
total $39,835 · program services $30,240 · management and general $9,302 · fundraising $293
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,403 · program services $581 · management and general $30,822
-
17 · Travel
total $54,665 · program services $41,302 · management and general $10 · fundraising $13,353
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,915 · program services $31,649 · management and general $1,595 · fundraising $671
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,340 · management and general $5,340
-
24a · Other expenses: Subgrant
total $77,121 · management and general $77,121
-
24b · Other expenses: Professional Development
total $27,406 · program services $27,238 · fundraising $168
-
24c · Other expenses: Bad Debt
total $14,773 · program services $14,337 · fundraising $436
-
24d · Other expenses: Materials & Supplies
total $7,000 · program services $6,242 · management and general $358 · fundraising $400
-
24e · All other expenses
total $3,302 · program services $2,812 · management and general $22 · fundraising $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,731 · end of year $598,973
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $475,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,700 · end of year $19,319
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $113,235 · end of year $73,226
-
25 · Other liabilities
beginning of year $4,476
-
27 · Net assets without donor restrictions
beginning of year $754,443 · end of year $339,758
-
28 · Net assets with donor restrictions
beginning of year $118,677 · end of year $682,708
Mission and programs · 2022
Mission
Youth Rise Texas works to create the conditions for young people to rise from systems of oppression. Our leadership pipeline puts youth at the forefront of healing our communities and winning demands that safeguard or realize rights. That work includes programs that aim to end the systems that criminalize people of color and those who are undocumented.
-
Youth Rise Texas launched the data from our inaugural Youth Participatory Action Research Project. A cohort of 7 youth researchers conducted 508 interviews across the city of Austin to better understand their peers' experiences with policing in schools and mental health. Utilizing the findings from the research the cohort of youth produced an interactive community showcase including a call to action for Austin Independent School District and surrounding independent school districts. Youth Rise Texas also hosted a multi-generational community learning series on policing and mass incarceration. The learning series included listening sessions, popular education, and community circles. Each session engaged between 10-15 community members.
Expenses $821,703 · Grants $10,040
As filed on the 2022 return.
Listed in Part VII
-
Roxanne Lawson
Co-Executive Director
- Total calculated
- $116,667
- From this org
- $116,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Mary Katherine Matalon from 123
Treasurer
- Total calculated
- $0
- Hours/week
- 1.8
-
Ashton Lynne Rondon
Director
- Total calculated
- $0
- Hours/week
- 1.2
-
LaKeisha Gillis - until 323
Treasurer
- Total calculated
- $0
- Hours/week
- 1.8
-
Sandra Olarte-Hayes from 123
President
- Total calculated
- $0
- Hours/week
- 1.8
-
Matthew Monagle from 123
Secretary
- Total calculated
- $0
- Hours/week
- 1.8
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349301190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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