Seguin Youth Services Inc
- Assets
- $579.1k
- Revenue
- $328.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Seguin, TX
- Founding
- 12/1997
- Data as of
- 12/2020
- EIN
- 74-2852393
Organization Overview
Seguin Youth Services Inc is located in Seguin, TX. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Seguin Youth Services Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seguin Youth 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 12/2020, Seguin Youth Services Inc generated $328.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $241.8k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND SOCIAL GUIDANCE, AND PROMOTE ACADEMIC EXCELLENCE FOR UNDER-PRIVILEGED CHILDREN FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION FIRST - THIS PROGRAM OFFERS ADDITIONAL CHILDREN, YOUTH AND FAMILY INTERVENTION SERVICES. THESE SERVICES INCLUDE DAILY IN-SCHOOL SUPPORT SERVICES SUCH AS TUTORING, MENTORS, AND COUNSELING. AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS ARE OFFERED TO STUDENTS TO ENCOURAGE ACADEMIC AND PERSONAL SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Sachtleben Executive Direc | Trustee | 60 | $65,769 |
Fred Shanafelt President | Officer | 1 | $0 |
John Gesick Vice President | Officer | 1 | $0 |
Walter Seidenschwarz Treasurer | Officer | 1 | $0 |
Cecilia Cervantes Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,041 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,204 |
| Net Gain/Loss on Asset Sales | $7,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$12,300 |
| Net Income from Sales of Inventory | -$2,215 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,714 |
| Statement of Expenses | |
|---|---|
| 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. | $62,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,928 |
| 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 | $22,975 |
| Insurance | $8,546 |
| All other expenses | $0 |
| Total functional expenses | $241,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,957 |
| Savings and temporary cash investments | $22,413 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,060 |
| Accounts payable and accrued expenses | $0 |
| 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 | $176,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,017 |
| Total liabilities | $194,032 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $385,028 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Seguin Youth Services Inc has recieved totaling $12,273.
| Awarding Organization | Amount |
|---|---|
South Central Texas Community Foundation Seguin, TX | | $6,250 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counsel For Advancement Of Social Service And Education Shreveport, LA | $4,414,761 | $6,927,032 |
Volunteers For Youth Justice Shreveport, LA | $1,359,328 | $3,841,338 |
Louisiana Center For Childrens Rights New Orleans, LA | $2,987,996 | $3,444,355 |
Community Receiving Home Inc Alexandria, LA | $5,645,017 | $3,252,520 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Houston Serenity Place Inc Houston, TX | $17,349,572 | $3,801,406 |
Houston Revision Houston, TX | $520,127 | $1,357,367 |
The Forge For Families Inc Houston, TX | $6,321,769 | $1,981,136 |
Centro Familiar Cristiano Inc Sugar Land, TX | $3,859,109 | $839,393 |
East Baton Rouge Truancy Assessment Inc Baton Rouge, LA | $788,875 | $971,099 |
Families And Friends Of Louisianasincarcerated Children New Orleans, LA | $1,941,456 | $1,785,224 |
Everychild Inc Austin, TX | $320,476 | $901,911 |