Colorado County Youth And Family Services Inc
- Assets
- $5.6k
- Revenue
- $377.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Columbus, TX
- Founding
- 05/1992
- Data as of
- 08/2023
- EIN
- 74-2623630
Organization Overview
Colorado County Youth And Family Services Inc is located in Columbus, TX. The organization was established in 1992. As of 08/2023, Colorado County Youth And Family Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado County Youth And Family Services 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 08/2023, Colorado County Youth And Family Services Inc generated $377.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $359.1k during the year ending 08/2023. While expenses have increased by 2.4% 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
COLORADO COUNTY YOUTH AND FAMILY SERVICES, INC (THE ORGANIZATION) IS A NONPROFIT CORPORATION INCORPORATED IN 1991 UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION IS DEDICATED TO PROMOTING POSITIVE AND HEALTHY INDIVIDUALS THROUGH ONE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAJOR PROGRAMS INCLUDE SERVICES TO RUNAWAYS AND AT-RISK YOUTH (STAR) WHICH IS FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE STAR PROGRAM PROVIDES TIMELY AND APPROPRIATE ASSISTANCE TO YOUTH AND FAMILIES IN ORDER TO REDUCE AT-RISK SITUATIONS AND STABILIZE THE FAMILY. PRIORITY IS GIVEN TO STRENGTHENING THE FAMILY. COUNTIES SERVED ARE AUSTIN, COLORADO, AND FAYETTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel L Pore Executive Director | Trustee | 40 | $52,000 |
Carol Richter Director | Trustee | 1 | $0 |
Veronica King Director | Trustee | 1 | $0 |
Bill Smith Director | Trustee | 1 | $0 |
Brenda Rainosek Director | Trustee | 1 | $0 |
Fritzie Kulhanek Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,262 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $377,262 |
| 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. | $51,550 |
| Compensation of current officers, directors, key employees. | $51,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,037 |
| Payroll taxes | $15,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,549 |
| Advertising and promotion | $1,142 |
| Office expenses | $47,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,890 |
| Interest | $145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,609 |
| All other expenses | $0 |
| Total functional expenses | $359,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,601 |
| Accounts payable and accrued expenses | $445 |
| 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 | $445 |
| Net assets without donor restrictions | $5,156 |
| 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 | $5,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Consolidated Youth Services Inc Jonesboro, AR | $9,678,384 | $5,491,085 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,589,272 | $4,926,045 |
Children In Need Of Services Inc Alamogordo, NM | $2,477,298 | $3,940,860 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,293,667 | $2,375,363 |
Youth & Family Services Inc El Reno, OK | $8,798,115 | $2,387,730 |
Youth 180 Inc Dallas, TX | $536,308 | $1,949,664 |
Youth Services Of Bryan County Inc Durant, OK | $2,122,237 | $1,789,351 |
Rogers County Youth Services Inc Claremore, OK | $1,124,732 | $1,366,186 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $211,596 | $723,694 |
The Counseling Place Richardson, TX | $256,260 | $742,864 |
Colorado County Youth And Family Services Inc Columbus, TX | $5,601 | $377,262 |
Eastside Youth Services & Street Outreach Inc Austin, TX | $217,750 | $0 |