Central Texas Youth Services Bureau
- Assets
- $733.1k
- Revenue
- $1.7m
- Investments
- $7.9k
- Employees
- 36
- Location
- Belton, TX
- Founding
- 04/1972
- Data as of
- 09/2022
- EIN
- 74-1716699
Organization Overview
Central Texas Youth Services Bureau is located in Belton, TX. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Central Texas Youth Services Bureau employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Youth Services Bureau is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Central Texas Youth Services Bureau generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.7m during the year ending 09/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES TOWARD THE DEVELOPMENT OF THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT FUTURE (TLP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16 - 21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY, TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASSISTANCE, TRANSPORTATION, & CASE MANAGEMENT.
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (191,364), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (276,657).
RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16 - 22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Hassell Executive Di | Officer | 40 | $80,136 |
Kami Diaz Director Of | Officer | 40 | $67,141 |
Tiffany Berry Member | Trustee | 1 | $0 |
Ben Burnett Vice Preside | OfficerTrustee | 1 | $0 |
Alicia Cortez Treasurer | OfficerTrustee | 1 | $0 |
Rachel Edelbrock Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,875 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,290,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,726 |
| Noncash contributions included in lines 1a–1f | $85,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,472,098 |
| Total Program Service Revenue | $213,550 |
| Investment income | $1,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,124 |
| Net Income from Gaming Activities | $19,620 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,738,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,086 |
| Payroll taxes | $76,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,151 |
| Advertising and promotion | $0 |
| Office expenses | $8,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,937 |
| Travel | $22,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,775 |
| Insurance | $30,483 |
| All other expenses | $85,754 |
| Total functional expenses | $1,709,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,672 |
| Savings and temporary cash investments | $47,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,064 |
| Net Land, buildings, and equipment | $375,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,851 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,111 |
| Accounts payable and accrued expenses | $130,392 |
| Grants payable | $48,754 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $179,146 |
| Net assets without donor restrictions | $553,965 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $733,111 |