Totals
- Total revenue
- $1,843,801
- Total expenses
- $1,932,499
- Contributions and grants received
- $1,717,792
- Grants paid
- $0
- Program service revenue
- $169,818
- Investment income
- $16,458
- Other revenue
- -$60,267
- Total assets, end of year
- $1,246,906
- Total liabilities, end of year
- $380,817
- Net assets or fund balances, end of year
- $866,089
- Program services expenses (Part IX)
- $1,573,267
- Management and general expenses
- $219,868
- Fundraising expenses
- $139,364
- Program service expenses (Part III)
- $1,573,267
Program services were 81.4% 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.
-
1a · Federated campaigns
$69,989
-
1c · Fundraising events
$201,142
-
1e · Government grants (contributions)
$527,110
-
1f · All other contributions, gifts and grants
$919,551
-
1g · Noncash contributions included above
$169,565
-
2a · Program service revenue: FEES FOR SERVICE
total $169,818 · related or exempt $169,818
-
3 · Investment income
total $17,849 · excluded $17,849
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,354
-
7b · Less cost or other basis and sales expenses
securities $15,745
-
7c · Gain or loss
securities -$1,391
-
7d · Net gain or loss
total -$1,391 · excluded -$1,391
-
8a · Fundraising events: gross income
$28,440
-
8a · Fundraising events: contributions included on line 1c
$201,142
-
8b · Fundraising events: direct expenses
$94,597
-
8c · Net income from fundraising events
total -$66,157 · excluded -$66,157
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $5,890 · related or exempt $5,890
-
11e · Other revenue, total
$5,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $180,485 · program services $101,536 · management and general $68,042 · fundraising $10,907
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $657,059 · program services $509,678 · management and general $67,626 · fundraising $79,755
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,141 · program services $56,187 · management and general $10,678 · fundraising $8,276
-
10 · Payroll taxes
total $64,791 · program services $48,447 · management and general $9,207 · fundraising $7,137
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,850 · program services $10,280 · management and general $2,570
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $487 · management and general $487
-
11g · Fees: other
total $311,979 · program services $252,437 · management and general $26,535 · fundraising $33,007
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $52,967 · program services $51,981 · management and general $986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,497 · program services $88,368 · management and general $14,129
-
17 · Travel
total $32,924 · program services $31,217 · management and general $1,425 · fundraising $282
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,787 · program services $23,787
-
23 · Insurance
total $32,981 · program services $30,463 · management and general $2,518
-
24a · Other expenses: SUPPLIES
total $269,567 · program services $267,732 · management and general $1,835
-
24b · Other expenses: CAMP FACILITY/TRANSPORTATION
total $49,181 · program services $49,181
-
24c · Other expenses: OTHER
total $27,163 · program services $22,729 · management and general $4,434
-
24d · Other expenses: Printing and Publications
total $14,460 · program services $8,951 · management and general $5,509
-
24e · All other expenses
total $24,180 · program services $20,293 · management and general $3,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,707 · end of year $37,876
-
2 · Savings and temporary cash investments
beginning of year $201,176 · end of year $127,448
-
3 · Pledges and grants receivable
beginning of year $36,439 · end of year $172,672
-
4 · Accounts receivable
beginning of year $19,620 · end of year $4,017
-
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 $27,041 · end of year $22,820
-
10a · Land, buildings and equipment: cost or other basis
$247,348
-
10b · Land, buildings and equipment: accumulated depreciation
$188,818
-
10c · Land, buildings and equipment, net
beginning of year $82,317 · end of year $58,530
-
11 · Investments: publicly traded securities
beginning of year $490,839 · end of year $500,574
-
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 $39,542 · end of year $322,969
-
17 · Accounts payable and accrued expenses
beginning of year $66,021 · end of year $92,395
-
19 · Deferred revenue
beginning of year $2,570
-
25 · Other liabilities
end of year $288,422
-
27 · Net assets without donor restrictions
beginning of year $945,923 · end of year $842,589
-
28 · Net assets with donor restrictions
beginning of year $19,167 · end of year $23,500
Mission and programs · 2022
Mission
TO HELP CHILDREN AND YOUTH IN ADVERSITY BUILD COPING SKILLS AND RESILIENCE TO CREATE POSITIVE FUTURES.
-
The Organization works with children and youth who have experienced adversity and breaks cycles of substance use disorders, homelessness and poverty by creating supportive communities through educational support groups, positive alternative activities and by training other professionals and volunteers in the CBSG model. Children learn and practice healthy self-management, relationship, and decision-making skills with positive adult role models. By being better equipped with healthy coping skills and personal resilience, they can rise above lifes challenges to create positive futures. The Organizations Curriculum-Based Support Groups (CBSG) program increases protective factors: high-expectation messages, safe and positive environments, caring relationships, a sense of belonging as well as increasing an individuals resiliency. Participants in the CBSG program learn to listen and communicate effectively, manage emotions, practice self-control, adapt to change, choose friends wisely, make healthy choices, resist negative peer pressure and practice teamwork. The CBSG program has been recognized by national registries as an effective prevention program and is proven to: prevent and reduce substance use disorders, prevent delinquency and violence, increase commitment to making healthy choices, including staying in school and staying drug-, crime- and violence-free. Additional activities and services include: prevention presentations, individual screening, referral and counseling services, summer camps, family outings, and holiday events. More than 9,000 children and youth participate in one or more of these activities each year. The Organization works with over 60 schools, shelters and community organizations in order to reach the children served. Through Rainbow Days Training, the Organization expands its scope and impact by training over 600 youth-serving professionals each year throughout Texas and the United States in the CBSG Program in a variety of topics related to prevention and professional development. Since its founding, the Organization has served more than 250,000 local children and trained more than 61,000 professionals and volunteers throughout the United States in how to implement a support group or other prevention programs/topics.
Expenses $1,573,267 · Revenue $169,818
As filed on the 2022 return.
Listed in Part VII
-
Tiffany BeaudineTIFFANY BEAUDINE
CEO
- Total calculated
- $109,601
- From this org
- $109,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gene ZhuGENE ZHU
DIR. FINANCE
- Total calculated
- $70,554
- From this org
- $70,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Caleb BachelorCALEB BACHELOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
David ElliotDAVID ELLIOT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Reginald CarterREGINALD CARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BishopJENNIFER BISHOP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth BedellBETH BEDELL
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert BarkersROBERT BARKERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew CullumDREW CULLUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate HinzKATE HINZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bridget HuntBRIDGET HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CliffordSARAH CLIFFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ladondra WilsonLADONDRA WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo McKellarMARY JO MCKELLAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CootsKYLE COOTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry SaadTERRY SAAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine WyntonJASMINE WYNTON
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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410589349300111
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