Skip to content
Nonprofiteer
← TEXAS NETWORK OF YOUTH SERVICES INCORPORATED

Form 990 for tax year 2022

Filed by TEXAS NETWORK OF YOUTH SERVICES INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 15 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,576,498 changed to $1,392,907
Total expenses
$1,767,417 changed to $1,779,797
Contributions and grants received
$1,291,820 changed to $1,112,934
Grants paid
$0 changed to $107,500
Program service revenue
$260,940 changed to $269,663
Other revenue
$23,738 changed to $10,310
Total assets, end of year
$533,588 changed to $484,573
Total liabilities, end of year
$274,105 changed to $76,173
Net assets or fund balances, end of year
$259,483 changed to $408,400
Program services expenses
$1,471,715 changed to $1,486,134
Management and general expenses
$277,399 changed to $273,722
Fundraising expenses
$18,303 changed to $19,941
Program service expenses (Part III)
$1,364,215 changed to $1,486,134

Totals

Total revenue
$1,392,907
Total expenses
$1,779,797
Contributions and grants received
$1,112,934
Grants paid
$107,500
Program service revenue
$269,663
Investment income
$0
Other revenue
$10,310
Total assets, end of year
$484,573
Total liabilities, end of year
$76,173
Net assets or fund balances, end of year
$408,400
Program services expenses (Part IX)
$1,486,134
Management and general expenses
$273,722
Fundraising expenses
$19,941
Program service expenses (Part III)
$1,486,134

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $847,482

  • 1f · All other contributions, gifts and grants

    $265,452

  • 2a · Program service revenue: Conferences and Workshops

    total $171,921 · related or exempt $163,199

  • 2b · Program service revenue: Fee for Service Revenue

    total $8,230 · related or exempt $8,230

  • 2c · Program service revenue: Membership Dues

    total $89,512 · related or exempt $89,511

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $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: Other Revenue

    total $10,310 · excluded $10,310

  • 11e · Other revenue, total

    $10,310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,500 · program services $107,500

  • 5 · Compensation of officers, directors and key employees

    total $133,875 · program services $100,406 · management and general $20,081 · fundraising $13,388

  • 7 · Other salaries and wages

    total $780,429 · program services $616,408 · management and general $164,608 · fundraising -$588

  • 9 · Other employee benefits

    total $122,251 · program services $95,845 · management and general $24,695 · fundraising $1,711

  • 10 · Payroll taxes

    total $69,944 · program services $54,836 · management and general $14,129 · fundraising $979

  • 11c · Fees: accounting

    total $34,246 · program services $26,848 · management and general $6,918 · fundraising $479

  • 11g · Fees: other

    total $127,424 · program services $112,237 · management and general $14,398 · fundraising $788

  • 13 · Office expenses

    total $58,016 · program services $45,478 · management and general $11,692 · fundraising $846

  • 14 · Information technology

    total $52,448 · program services $41,119 · management and general $10,594 · fundraising $734

  • 16 · Occupancy

    total $4,082 · program services $3,202 · management and general $820 · fundraising $60

  • 17 · Travel

    total $27,770 · program services $21,772 · management and general $5,610 · fundraising $389

  • 19 · Conferences, conventions and meetings

    total $126,987 · program services $126,987

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,917 · program services $3,855 · management and general $993 · fundraising $69

  • 24a · Other expenses: Youth Partner Stipends

    total $97,731 · program services $97,731

  • 24b · Other expenses: Professional Development

    total $18,886 · program services $18,886

  • 24c · Other expenses: Misc Expenses

    total $13,291 · program services $13,024 · management and general -$816 · fundraising $1,086

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,822 · end of year $341,160

  • 4 · Accounts receivable

    beginning of year $611,455 · end of year $143,329

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,887 · end of year $84

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,705 · end of year $59,004

  • 19 · Deferred revenue

    beginning of year $17,169 · end of year $17,169

  • 27 · Net assets without donor restrictions

    beginning of year $527,139 · end of year $405,522

Mission and programs · 2022

Mission

Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential.

  • The organization works to improve policy through improved public policies and priorities that benefit young people in at-risk situations, practices through professional development and program support services to ensure those on the front lines are fully equipped to meet the complex needs of the youth and families they serve, and participation by challenging negative perceptions of young people by working in partnership with youth and demonstrating what they are capable of.

    Expenses $1,486,134 · Grants $107,500 · Revenue $269,663

As filed on the 2022 return.

Listed in Part VII

  • Ashley Elgin

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Celeste Garcia

    First Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Brook Bulcha

    Second Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jacob Huereca

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Romy Fischer Parzick

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Candreas Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Bourne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Wolford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • DaVina Morris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aurora Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jazmine Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Esperanza Bedolla

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah C Narendorf

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randy Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Anazia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joel Levine

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Senger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fedora Galasso

    Executive Director

    Total calculated
    $139,876
    From this org
    $131,521
    From related orgs
    $0
    Other
    $8,355
    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
2022
Filed
15 January 2025
IRS schema version
2022v5.0
Source object
202540169349301514

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.