Form 990 for tax year 2022
Filed by GREATER SAN MARCOS YOUTH COUNCIL INC DTD 08-01-89.
Totals
- Total revenue
- $1,831,598
- Total expenses
- $1,426,802
- Contributions and grants received
- $1,211,975
- Grants paid
- $0
- Program service revenue
- $471,675
- Investment income
- $147,861
- Other revenue
- $87
- Total assets, end of year
- $1,967,938
- Total liabilities, end of year
- $34,701
- Net assets or fund balances, end of year
- $1,933,237
- Program services expenses (Part IX)
- $1,358,193
- Management and general expenses
- $68,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,358,193
Program services were 95.2% 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.
-
1c · Fundraising events
$53,589
-
1e · Government grants (contributions)
$840,646
-
1f · All other contributions, gifts and grants
$317,740
-
1g · Noncash contributions included above
$13,260
-
2a · Program service revenue: Contract Services
total $471,675 · unrelated business $0 · excluded $0
-
3 · Investment income
total $147,861 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$53,589
-
11a · Other revenue: Other
total $87 · related or exempt $87 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$87
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,730 · program services $54,760 · management and general $25,970 · fundraising $0
-
7 · Other salaries and wages
total $912,757 · program services $909,240 · management and general $3,517 · fundraising $0
-
8 · Pension plan contributions
total $9,273 · program services $139 · management and general $9,134 · fundraising $0
-
9 · Other employee benefits
total $52,220 · program services $47,250 · management and general $4,970 · fundraising $0
-
10 · Payroll taxes
total $78,466 · program services $76,415 · management and general $2,051 · fundraising $0
-
11c · Fees: accounting
total $13,021 · program services $3,814 · management and general $9,207 · fundraising $0
-
12 · Advertising and promotion
total $8,911 · program services $8,911 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,954 · program services $7,859 · management and general $1,095 · fundraising $0
-
14 · Information technology
total $3,942 · program services $3,552 · management and general $390 · fundraising $0
-
16 · Occupancy
total $37,340 · program services $37,176 · management and general $164 · fundraising $0
-
20 · Interest
total $12,045 · program services $250 · management and general $11,795 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,119 · program services $28,119 · management and general $0 · fundraising $0
-
23 · Insurance
total $34,897 · program services $34,651 · management and general $246 · fundraising $0
-
24e · All other expenses
total $146,127 · program services $146,057 · management and general $70 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,173,192 · end of year $1,671,163
-
3 · Pledges and grants receivable
beginning of year $150,875 · end of year $79,669
-
9 · Prepaid expenses and deferred charges
beginning of year $2,925 · end of year $2,783
-
10a · Land, buildings and equipment: cost or other basis
$854,016
-
10b · Land, buildings and equipment: accumulated depreciation
$639,693
-
10c · Land, buildings and equipment, net
beginning of year $224,566 · end of year $214,323
-
17 · Accounts payable and accrued expenses
beginning of year $23,117 · end of year $34,701
-
27 · Net assets without donor restrictions
beginning of year $1,528,441 · end of year $1,815,237
-
28 · Net assets with donor restrictions
end of year $118,000
Mission and programs · 2022
Mission
Youth at risk and emergency shelter
-
Co-ed crisis shelter for homeless and runaway children ages 2-17 years
Expenses $876,877 · Revenue $1,154,988
-
At risk non resident programs designed for family intervention and prevention
Expenses $481,316 · Revenue $528,551
As filed on the 2022 return.
Listed in Part VII
-
Jeff Caldwell
Associate Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Dorsett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Conley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Murphree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Ramsay-NewLSW
Executive Director
- Total calculated
- $80,730
- From this org
- $80,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Day
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Schramm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint Pulpin
Director
- 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
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420429349300407
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