Sa Youth
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 107
- Location
- San Antonio, TX
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 74-2333088
Organization Overview
Sa Youth is located in San Antonio, TX. The organization was established in 2017. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Sa Youth employed 107 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Sa 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 12/2021, Sa Youth generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 1.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S HIGH-RISK URBAN YOUTH THROUGH FUN, SAFE EXPERIENCES, POSITIVE LEARNING ENVIRONMENTS, AND HOLISTIC PROGRAMS THAT INSPIRE EACH INDIVIDUAL TO FULFILL THEIR POTENTIAL PERSONALLY AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SA YOUTH'S YOUTH DEVELOPMENT PROGRAM, SEE OUR ACHIEVEMENT RISE! (SOAR!), PROVIDES HIGH SCHOOL DROPOUTS BETWEEN THE AGES OF 16 AND 24 A SECOND CHANCE TO RECOVER A HIGH SCHOOL DIPLOMA WHILE DEVELOPING WORKFORCE AND LEADERSHIP SKILLS AT THE SAME TIME. STUDENTS ARE DIRECTED THROUGH STRUCTURED ONLINE AND CLASS-BASED CURRICULUM. SA YOUTH'S SOAR! PROGRAM OFFERS YOUNG PEOPLE THE OPPORTUNITY TO NOT ONLY EARN THEIR HIGH SCHOOL DIPLOMA, BUT ALSO PREPARES THEM FOR THE WORKFORCE. MORE THAN 120 STUDENTS HAVE GRADUATED FROM THE SOAR! PROGRAM IN ) THE PAST TWO YEARS
SA YOUTH'S OUTOFSCHOOL TIME (OST) PROGRAM PROVIDES YEARROUND POSITIVE YOUTH DEVELOPMENT PROGRAMS DURING NONSCHOOL HOURS TO QUALIFYING CHILDREN FROM AGES 5 TO 13. WE OFFER AN ARRAY OF OST PROGRAMS THAT FOCUS ON THE ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES OF SAN ANTONIO'S YOUTH. OUR SITE LOCATIONS EXIST TO KEEP CHILDREN OFF THE STREETS, OUT OF TROUBLE, AND ENGAGED IN EDUCATIONAL ACTIVITIES. OUR SERVICES INCLUDE ACADEMIC ENRICHMENT AND HOMEWORK TUTORING, BOOK CLUBS, TECHNOLOGY AND COMPUTER LEARNING, NUTRITION EDUCATION, PHYSICAL FITNESS AND EDUCATION, FIELD TRIPS, ART AND MUSIC, SERVICE LEARNING, AND FAMILY ENGAGEMENT ACTIVITIES. SA YOUTH CURRENTLY SERVES OVER 900 PARTICIPANTS WITH LOCATIONS IN ALL ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Asia Ciaravino President And CEO | Officer | 40 | $166,000 |
Adrienne Martinez CFO | Officer | 40 | $104,507 |
Randy Pollock Chair | OfficerTrustee | 2 | $0 |
Grant Herbon Vice Chair | OfficerTrustee | 2 | $0 |
Grant Bryan Treasurer | OfficerTrustee | 2 | $0 |
Michael Mewborne Governor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,850 |
| Membership dues | $0 |
| Fundraising events | $183,820 |
| Related organizations | $0 |
| Government grants | $1,622,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,449 |
| Total Program Service Revenue | $0 |
| Investment income | $4,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,123 |
| Net Income from Fundraising Events | -$35,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,327,387 |
| 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. | $270,508 |
| Compensation of current officers, directors, key employees. | $33,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,321,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,857 |
| Payroll taxes | $136,374 |
| 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 | $135,385 |
| Advertising and promotion | $14,531 |
| Office expenses | $43,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,419 |
| Travel | $5,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,084 |
| Insurance | $47,083 |
| All other expenses | $0 |
| Total functional expenses | $2,404,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,167 |
| Savings and temporary cash investments | $380,311 |
| Pledges and grants receivable | $169,688 |
| Accounts receivable, net | $170,137 |
| 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 | $8,189 |
| Net Land, buildings, and equipment | $518,184 |
| Investments—publicly traded securities | $1,052,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,851 |
| Total assets | $2,712,910 |
| Accounts payable and accrued expenses | $60,536 |
| 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 | $0 |
| Total liabilities | $60,536 |
| Net assets without donor restrictions | $2,606,421 |
| Net assets with donor restrictions | $45,953 |
| 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 | $2,712,910 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Sa Youth has recieved totaling $156,329.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $90,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $31,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Faye L And William L Cowden Charitable Foundation San Antonio, TX PURPOSE: CHARITABLE | $7,500 |
Dee Ann And Mark Schofield Foundation Helotes, TX PURPOSE: SCHOOL ACTIVITIES | $1,500 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $1,000 |
Endowment Analysis
| Beg. Balance | $32,603 |
| Earnings | $2,837 |
| Ending Balance | $35,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |