Form 990 for tax year 2023
Filed by TEXAS NETWORK OF YOUTH SERVICES INCORPORATED.
Totals
- Total revenue
- $1,260,282
- Total expenses
- $1,361,335
- Contributions and grants received
- $885,599
- Grants paid
- $0
- Program service revenue
- $362,866
- Investment income
- $0
- Other revenue
- $11,817
- Total assets, end of year
- $401,252
- Total liabilities, end of year
- $93,905
- Net assets or fund balances, end of year
- $307,347
- Program services expenses (Part IX)
- $1,141,460
- Management and general expenses
- $203,653
- Fundraising expenses
- $16,222
- Program service expenses (Part III)
- $1,141,460
Program services were 83.8% 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)
$390,308
-
1f · All other contributions, gifts and grants
$495,291
-
2f · All other program service revenue
total $362,866 · related or exempt $362,866
-
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
-
9a · Gaming: gross income
$1,335
-
9c · Net income from gaming
total $1,335 · excluded $1,335
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $10,482 · excluded $10,482
-
11e · Other revenue, total
$10,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,875 · program services $108,408 · management and general $23,549 · fundraising $1,918
-
7 · Other salaries and wages
total $643,212 · program services $520,858 · management and general $113,140 · fundraising $9,214
-
9 · Other employee benefits
total $116,712 · program services $94,511 · management and general $20,529 · fundraising $1,672
-
10 · Payroll taxes
total $65,221 · program services $52,815 · management and general $11,472 · fundraising $934
-
11c · Fees: accounting
total $12,008 · program services $9,724 · management and general $2,112 · fundraising $172
-
11g · Fees: other
total $64,483 · program services $52,216 · management and general $11,343 · fundraising $924
-
13 · Office expenses
total $8,508 · program services $6,092 · management and general $2,317 · fundraising $99
-
14 · Information technology
total $41,683 · program services $33,754 · management and general $7,332 · fundraising $597
-
16 · Occupancy
total $1,722 · program services $1,394 · management and general $303 · fundraising $25
-
17 · Travel
total $30,916 · program services $25,035 · management and general $5,438 · fundraising $443
-
19 · Conferences, conventions and meetings
total $154,282 · program services $154,282
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,987 · program services $4,123 · management and general $1,799 · fundraising $65
-
24a · Other expenses: Youth Partner Stipends
total $68,367 · program services $68,367
-
24e · All other expenses
total $14,359 · program services $9,881 · management and general $4,319 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,320 · end of year $25,276
-
4 · Accounts receivable
beginning of year $198,184 · end of year $375,892
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $84 · end of year $84
-
17 · Accounts payable and accrued expenses
beginning of year $43,036 · end of year $76,736
-
19 · Deferred revenue
beginning of year $231,069 · end of year $17,169
-
27 · Net assets without donor restrictions
beginning of year $172,983 · end of year $121,093
Mission and programs · 2023
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 $1,141,460 · Revenue $362,866
As filed on the 2023 return.
Listed in Part VII
-
Ashley Elgin
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 Parzick
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Larry Anazia
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
-
Leslie Bourne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Senger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aurora Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Constante
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Mcknight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Candreas Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fedora Galasso
Chief Executive Officer
- Total calculated
- $143,239
- From this org
- $133,875
- From related orgs
- $0
- Other
- $9,364
- 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
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501819349301240
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