Roy Maas Youth Alternatives Inc
- Assets
- $5.1m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 188
- Location
- San Antonio, TX
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 74-1914638
Organization Overview
Roy Maas Youth Alternatives Inc is located in San Antonio, TX. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Roy Maas Youth Alternatives Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roy Maas Youth Alternatives Inc 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 06/2023, Roy Maas Youth Alternatives Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $11.7m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACEMENT & RESIDENTIAL CARE OF YOUTH IN CRISIS - THE OPERATION OF EMERGENCY AND RESIDENTIAL PROGRAMS WHICH PROVIDE SERVICES TO VARIOUS STATE AND LOCAL GOVERNMENT ENTITIES FOR CHILD PLACEMENT AND GUIDANCE, INCLUDING THE DIRECT SERVICES TO THE PUBLIC. TOTAL YOUTH SERVED WERE 194. TOTAL DAYS OF CARE PROVIDED WAS 17,564.
DROP IN CENTER IS A DROP IN CENTER" OPENED 24-HOURS FOR YOUNG PEOPLE UP TO AGE 24 YEARS OF AGE IN CRISIS TO HOMELESSNESS, RUNAWAY, OR UNSAFE LIVING CONDITIONS WHERE THEY CAN RECEIVE AN ARRAY OF SERVICES TO INCLUDE A SAFE PLACE, A MEAL, CHANGE OF CLOTHES, CRISIS INTERVENTION, AND IMMEDIATE THERAPEUTIC SUPPORT. TOTAL YOUTH SERVED WAS 109, INCLUDING 25 YOUTH WHO WERE IDENTIFIED AS CLEAR CONCERN OR CONFIRMED SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION. TOTAL DAYS OF CARE PROVIDED WAS 147.
COUNSELING CENTER - PROVIDES PROFESSIONAL COUNSELING TO CHILDREN EXPERIENCING TRAUMA AND DISTRUPTIVE BEHAVIORS, AND THEIR FAMILIES. TOTAL COUNSELING SESSIONS WAS 6,019, AND TOTAL HOURS OF COUNSELING PROVIDED WAS 5,195, WHICH INCLUDES THE CLINICAL DEPARTMENT HOURS FOR THE RESIDENTS AT MEADOWLAND.
CHARTER SCHOOL - AN "ON-CAMPUS" CHARTER SCHOOL AT THE MEADOWLAND LONGTERM RESIDENTIAL/TREATMENT CENTER, WITH GRADES 1-12. THE SCHOOL ACCOMODATES THE RESIDENTS AT MEADOWLAND AND IS OPEN TO THE LARGER BOERNE, TEXAS COMMUNITY. STUDENT ENROLLMENT BEGAN IN FALL OF 2015. TOTAL NUMBER OF STUDENTS WAS 256.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Alley Parliamentarian | Trustee | 2 | $0 |
Shirley Bratton Board Member | Trustee | 1 | $0 |
Ron Cisneros Board Member | Trustee | 1 | $0 |
Scott Gruendler Board Member | Trustee | 0.5 | $0 |
Bill Johnson Board Member | Trustee | 1 | $0 |
Russell Leday Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ut Health Science Center At San Antonio Psychiatric Services | 6/29/23 | $124,192 |
Blue Armor Security Services Security Services | 6/29/23 | $104,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $320,775 |
| Membership dues | $0 |
| Fundraising events | $1,261,530 |
| Related organizations | $137,243 |
| Government grants | $7,207,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,907,941 |
| Noncash contributions included in lines 1a–1f | $614,003 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,834,817 |
| Total Program Service Revenue | $19,943 |
| Investment income | $6,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$144,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $211,730 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,220,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $344,639 |
| 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. | $580,488 |
| Compensation of current officers, directors, key employees. | $17,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,400,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $643,102 |
| Payroll taxes | $458,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $698,457 |
| Advertising and promotion | $0 |
| Office expenses | $329,655 |
| Information technology | $95,874 |
| Royalties | $0 |
| Occupancy | $339,760 |
| Travel | $79,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,572 |
| Interest | $4,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,412 |
| Insurance | $312,725 |
| All other expenses | $0 |
| Total functional expenses | $11,733,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,190 |
| Savings and temporary cash investments | $1,379,262 |
| Pledges and grants receivable | $1,048,111 |
| Accounts receivable, net | $675,912 |
| 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 | $171,556 |
| Net Land, buildings, and equipment | $688,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,159 |
| Total assets | $5,050,837 |
| Accounts payable and accrued expenses | $767,272 |
| Grants payable | $0 |
| 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 | $80,783 |
| Total liabilities | $848,055 |
| Net assets without donor restrictions | $2,408,760 |
| Net assets with donor restrictions | $1,794,022 |
| 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 | $5,050,837 |
Grants Awarded
Over the last fiscal year, Roy Maas Youth Alternatives Inc has awarded $1,174,765 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROY MAAS' YOUTH ALTERNATIVES FOUNDATION PURPOSE: TRANSFER TO SUPPORTING ORGANIZATION | $687,595 |
ROY MAAS' YOUTH ALTERNATIVES FOUNDATION PURPOSE: TRANSFER TO SUPPORTING ORGANIZATION | $487,170 |