Seguin Youth Services Inc
- Assets
- $434.6k
- Revenue
- $257.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Seguin, TX
- Founding
- 12/1997
- Data as of
- 12/2023
- 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 12/2023, Seguin Youth Services Inc employed 12 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 12/2023, Seguin Youth Services Inc generated $257.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $263.1k during the year ending 12/2023. 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
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 | $0 |
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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,210 |
| Total Program Service Revenue | $0 |
| Investment income | $226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $750 |
| Net Income from Gaming Activities | $8,322 |
| Net Income from Sales of Inventory | -$7,023 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,988 |
| 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. | $77,962 |
| Compensation of current officers, directors, key employees. | $38,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| 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 | $107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,254 |
| 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 | $24,277 |
| Insurance | $0 |
| All other expenses | $7,038 |
| Total functional expenses | $263,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,964 |
| Savings and temporary cash investments | $22,819 |
| 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 | $348,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,626 |
| 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 | $113,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,828 |
| Total liabilities | $139,959 |
| Net assets without donor restrictions | $294,667 |
| 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 | $434,626 |