Council On At-Risk Youth
- Assets
- $427.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Austin, TX
- Founding
- 08/1999
- Data as of
- 09/2021
- EIN
- 74-2921243
Organization Overview
Council On At-Risk Youth is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Council On At-Risk Youth employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On At-Risk Youth 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 09/2021, Council On At-Risk Youth generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 9.0% per year over the past 6 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
CARY (COUNCIL AT RISK YOUTH) TARGETS THE HIGHEST RISK YOUTH WITHIN CENTRAL TEXAS BY IDENIFYING STUDENTS INVOLVED IN THE SCHOOL DISCIPLINARY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH VIOLENCE PREVENTION PROGRAM; CARY (COUNCIL AT RISK YOUTH) CONDUCTS COMPREHENSIVE YOUTH VIOLENCE PREVENTION PROGRAMMING ACROSS CENTRAL TEXAS FOR 1,000 INDIVIDUALS WHOM HAVE THE HIGHEST LIKLIHOOD OF INVOLVEMENT WITH JUVENILE JUSTICE.
RESEARCH AND EXTERNAL EVALUATION; CARY CONTRACTS WITH AN EXTERNAL EVALUATOR WHO COLLECTS, MAINTAINS, AND ANAYZES DATA FROM TRAVIS COUNTY, THE CITY OF SUTIN, AND VARIOUS SCHOOL DISTRIS TO DEMONSTRATE PROGRAMMATIC EFFICACY AND IMPACT. ADDRESS THE NEEDS AND CONCERNS ASSOCIATED WITH THE PREVENTION OF YOUTH VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shana Fox Executive Director | Officer | 40 | $83,500 |
Henry Opolot Vice Chair | OfficerTrustee | 0 | $0 |
Kathy Bennett Secretary | OfficerTrustee | 0 | $0 |
Bill Mckean Board Chair | OfficerTrustee | 0 | $0 |
Sharon Foster Treasurer | OfficerTrustee | 0 | $0 |
Hon Celeste Villarreal Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | -$6,423 |
| Fundraising events | $1,450 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,677 |
| Noncash contributions included in lines 1a–1f | $1,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,704 |
| Total Program Service Revenue | $877,811 |
| Investment income | $1,133 |
| 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 | $1,366,823 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,592 |
| Pension plan accruals and contributions | $2,844 |
| Other employee benefits | $84,340 |
| Payroll taxes | $67,027 |
| Fees for services: Management | $5,863 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $790 |
| Office expenses | $58,015 |
| Information technology | $11,315 |
| Royalties | $0 |
| Occupancy | $6,838 |
| 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 | $0 |
| Insurance | $16,754 |
| All other expenses | $1,043 |
| Total functional expenses | $1,110,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $135,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,783 |
| 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 | $1,889 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,097 |
| Accounts payable and accrued expenses | $18,151 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $2,888 |
| Total liabilities | $23,039 |
| Net assets without donor restrictions | $281,984 |
| Net assets with donor restrictions | $122,074 |
| 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 | $427,097 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Council On At-Risk Youth has recieved totaling $358,090.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $330,000 |
Harry E And Eda L Montandon Charitable Tr Austin, TX PURPOSE: VIOLENCE PREVENTION PROGRAM AT DEL VALLE HIGH SHOOL TO REDUCE INCARCERATION RATES. | $25,000 |
A Glimmer Of Hope Austin Austin, TX PURPOSE: 2021 HOLIDAY GIFTING | $2,500 |
Inman Foundation Austin, TX PURPOSE: HELPING YOUTH PROMOTE SAFE SCHOOLS AND SAFE COMMUNITIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads For Women Albuquerque, NM | $4,169,990 | $3,424,238 |
Council On At-Risk Youth Austin, TX | $427,097 | $1,366,823 |
Bridges To Life Houston, TX | $2,278,486 | $1,799,196 |
Little Light Ministries Oklahoma City, OK | $2,311,428 | $1,163,903 |
Chrysalis Ministries San Antonio, TX | $986,698 | $947,607 |
Life Anew Restorative Justice Austin, TX | $228,542 | $1,136,756 |
Exodus Life Little Rock, AR | $320,491 | $746,909 |
Anew Vision Transitional Living Inc Rio Vista, TX | $994,054 | $887,680 |
R O D Ministries Dallas, TX | $607,123 | $558,189 |
Buried Alive Project Dallas, TX | $337,100 | $551,959 |
Innerfaith Prison Ministry Inc Lafayette, LA | $115,336 | $357,260 |
Hands Of Luke Medical Ministries Inc El Paso, TX | $761,788 | $315,689 |