Out Youth Austin
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Austin, TX
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 74-2732971
Organization Overview
Out Youth Austin is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Out Youth Austin employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out Youth Austin 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, Out Youth Austin generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 21.4% 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
OUT YOUTH PROMOTES THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL AND SOCIAL WELL BEING OF SEXUAL AND GENDER MINORITY YOUTH SO THAT THEY CAN OPENLY AND SAFELY EXPLORE AND AFFIRM THEIR IDENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A DROP IN CENTER WHICH PROVIDES EDUCATIONAL OUTREACH COUNSELING, MENTORING, AND SOCIAL AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Wilkerson Executive Director | Officer | 40 | $92,700 |
Wade Holmes Vice Chair | OfficerTrustee | 2 | $0 |
Ivan Davila Chair | OfficerTrustee | 4 | $0 |
Tori Harrison Secretary | OfficerTrustee | 2 | $0 |
Jarrett Urban Treasurer | OfficerTrustee | 2 | $0 |
Roseann Ferraro Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,639 |
| Membership dues | $0 |
| Fundraising events | $317,252 |
| Related organizations | $0 |
| Government grants | $82,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $974,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,586 |
| Total Program Service Revenue | $193,098 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,624,599 |
| 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. | $99,489 |
| Compensation of current officers, directors, key employees. | $12,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,141 |
| Payroll taxes | $60,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $11,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,991 |
| Advertising and promotion | $8,409 |
| Office expenses | $19,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,583 |
| 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 | $6,671 |
| Insurance | $8,328 |
| All other expenses | $5,129 |
| Total functional expenses | $1,130,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,913 |
| Savings and temporary cash investments | $300,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,758 |
| 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 | $73,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,034,077 |
| Accounts payable and accrued expenses | $74,571 |
| 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 | $74,571 |
| Net assets without donor restrictions | $824,866 |
| 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 | $1,034,077 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Out Youth Austin has recieved totaling $248,506.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: PRIDEPLEDGE.ORG DONATION | $89,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,211 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,100 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $26,054 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $22,340 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Oklahoma Youth Literacy Program Oklahoma, OK | $211,616 | $1,322,175 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Camp Loughridge An Oklahoma Not For Profit Corporation Tulsa, OK | $5,546,254 | $1,150,461 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |