Montgomery County Youth Services Inc
- Assets
- $7.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Conroe, TX
- Founding
- 08/1979
- Data as of
- 12/2022
- EIN
- 74-2035878
Organization Overview
Montgomery County Youth Services Inc, operating under the name Yes To Youth, is located in Conroe, TX. The organization was established in 1979. 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 12/2022, Yes To Youth employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yes To Youth 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 12/2022, Yes To Youth generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. 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
PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND FAMILY SERVICES PROGRAM PROVIDES CRISIS COUNSELING AND MENTAL HEALTH SERVICES FOR YOUTH UP TO AGE 18. INDIVIDUAL AND FAMILY COUNSELING SERVICES REACHED 1,190 CLIENTS PREVENTION SERVICES REACHED 687 CLIENTS IN 2022. SHELTER SERVICES ARE AVAILABLE FOR YOUTH IN CRISIS BECAUSE OF ABUSE, NEGLECT, HOMELESSNESS OR RISK OF HOMELESSNESS OR SEVERE FAMILY DISCORD. FAMILY SUPPORT NAVIGATION SERVICES PROVIDE BASIC CRISIS NEEDS SUPPORT TO FAMILIES AT RISK OF HOMELESSNESS, SUCH AS SHORT-TERM RENTAL AND UTILITY ASSISTANCE AND CONNECTION TO OTHER SUPPORTIVE COMMUNITY RESOURCES. 236 INDIVIUDALS PARTICIPATED IN FAMILY SUPPORT NAVIGATION SERVICES. BRIDGEWAY YOUTH SHELTER PROVIDES SHORT-TERM 90-DAY STAY EMERGENCY SHELTER TO YOUTH AGES 10-17 AND SERVED 99 RESIDENTS FOR A TOTAL OF 4,395 BED-DAYS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danette Suding Chief Executive Officer | Officer | 40 | $161,332 |
Jacque Everson Director | Trustee | 1 | $0 |
William Malone Chair | OfficerTrustee | 1 | $0 |
Jeff Young Director | Trustee | 1 | $0 |
Josh Fowler Director | Trustee | 1 | $0 |
Eric Thiergood Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,836,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,568 |
| Noncash contributions included in lines 1a–1f | $112,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,340,710 |
| Total Program Service Revenue | $678,873 |
| Investment income | -$25,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $445,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,518,722 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,404,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $298,441 |
| Payroll taxes | $188,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,440 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,010 |
| Advertising and promotion | $0 |
| Office expenses | $31,192 |
| Information technology | $118,662 |
| Royalties | $0 |
| Occupancy | $108,719 |
| Travel | $10,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,350 |
| Interest | $9,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,771 |
| Insurance | $48,772 |
| All other expenses | $0 |
| Total functional expenses | $3,949,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,902,030 |
| Savings and temporary cash investments | $1,552,042 |
| Pledges and grants receivable | $84,797 |
| Accounts receivable, net | $54,667 |
| 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 | $77,653 |
| Net Land, buildings, and equipment | $3,287,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,063 |
| Total assets | $7,249,752 |
| Accounts payable and accrued expenses | $47,589 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $295,396 |
| Total liabilities | $367,985 |
| Net assets without donor restrictions | $6,662,177 |
| Net assets with donor restrictions | $219,590 |
| 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 | $7,249,752 |