Greater San Marcos Youth Council Inc Dtd 08-01-89
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 44
- Location
- San Marcos, TX
- Founding
- 09/1990
- Data as of
- 08/2023
- 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 08/2023, Greater San Marcos Youth Council Inc Dtd 08-01-89 employed 44 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 08/2023, Greater San Marcos Youth Council Inc Dtd 08-01-89 generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 9.1% 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Caldwell Associate Director | Trustee | 1 | $0 |
Vickie Dorsett Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Conley Secretary | OfficerTrustee | 1 | $0 |
Matt Murphree Director | Trustee | 1 | $0 |
Julia Ramsay-Newlsw Executive Director | OfficerTrustee | 40 | $80,730 |
Crystal Dixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,589 |
| Related organizations | $0 |
| Government grants | $840,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,740 |
| Noncash contributions included in lines 1a–1f | $13,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211,975 |
| Total Program Service Revenue | $471,675 |
| Investment income | $147,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,831,598 |
| 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. | $80,730 |
| Compensation of current officers, directors, key employees. | $25,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,757 |
| Pension plan accruals and contributions | $9,273 |
| Other employee benefits | $52,220 |
| Payroll taxes | $78,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,911 |
| Office expenses | $8,954 |
| Information technology | $3,942 |
| Royalties | $0 |
| Occupancy | $37,340 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,119 |
| Insurance | $34,897 |
| All other expenses | $146,127 |
| Total functional expenses | $1,426,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,671,163 |
| Pledges and grants receivable | $79,669 |
| 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 | $2,783 |
| Net Land, buildings, and equipment | $214,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,967,938 |
| Accounts payable and accrued expenses | $34,701 |
| 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 | $34,701 |
| Net assets without donor restrictions | $1,815,237 |
| Net assets with donor restrictions | $118,000 |
| 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 | $1,967,938 |