Greater San Marcos Youth Council Inc Dtd 08-01-89
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 51
- Location
- San Marcos, TX
- Founding
- 09/1990
- Data as of
- 08/2022
- EIN
- 74-2553659
Organization Overview
Greater San Marcos Youth Council Inc Dtd 08-01-89 is located in San Marcos, TX. The organization was established in 1990. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Greater San Marcos Youth Council Inc Dtd 08-01-89 employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater San Marcos Youth Council Inc Dtd 08-01-89 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 08/2022, Greater San Marcos Youth Council Inc Dtd 08-01-89 generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 10.2% 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
YOUTH AT RISK AND EMERGENCY SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-ED CRISIS SHELTER FOR HOMELESS AND RUNAWAY CHILDREN AGES 2-17 YEARS
AT RISK NON RESIDENT PROGRAMS DESIGNED FOR FAMILY INTERVENTION AND PREVENTION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Ramsay-Newlsw Executive Director | OfficerTrustee | 40 | $78,478 |
Jeff Caldwell President | OfficerTrustee | 1 | $0 |
Berry James CPA Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Conley Secretary | OfficerTrustee | 1 | $0 |
Matt Murphree Director | Trustee | 1 | $0 |
Crystal Dixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,045 |
| Related organizations | $0 |
| Government grants | $840,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,217 |
| Noncash contributions included in lines 1a–1f | $8,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,544 |
| Total Program Service Revenue | $531,841 |
| Investment income | -$1,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,449,756 |
| 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. | $78,478 |
| Compensation of current officers, directors, key employees. | $32,560 |
| Compensation to disqualified persons | $771,499 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,885 |
| Payroll taxes | $75,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,118 |
| Travel | $0 |
| 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 | $28,321 |
| Insurance | $35,223 |
| All other expenses | $169,886 |
| Total functional expenses | $1,287,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,173,192 |
| Pledges and grants receivable | $150,875 |
| Accounts receivable, net | $0 |
| 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 | $2,925 |
| Net Land, buildings, and equipment | $224,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,558 |
| Accounts payable and accrued expenses | $23,117 |
| 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 | $23,117 |
| Net assets without donor restrictions | $1,528,441 |
| 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 | $1,551,558 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Greater San Marcos Youth Council Inc Dtd 08-01-89 has recieved totaling $39,002.
| Awarding Organization | Amount |
|---|---|
United Way Of Hays County San Marcos, TX PURPOSE: donation | $25,000 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $13,925 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |
Seasons Of Life Arlington, TX | $712,959 | $3,744,125 |
Centers For Children And Families Inc Midland, TX | $6,206,275 | $3,508,167 |
Schmieding Foundation Term Springdale, AR | $20,489,338 | $1,907,097 |