Texas Network Of Youth Services Incorporated
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Austin, TX
- Founding
- 02/1982
- Data as of
- 08/2021
- EIN
- 75-1791374
Organization Overview
Texas Network Of Youth Services Incorporated is located in Austin, TX. The organization was established in 1982. As of 08/2021, Texas Network Of Youth Services Incorporated employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Network Of Youth Services Incorporated 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 08/2021, Texas Network Of Youth Services Incorporated generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.3m during the year ending 08/2021. While expenses have increased by 12.6% 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.
Since 2019, Texas Network Of Youth Services Incorporated has awarded 17 individual grants totaling $592,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE, SUPPORT, AND PROTECT CRITICAL SERVICES FOR YOUTH AND FAMILIES IN CRISIS SO THEY CAN MEET THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS TO IMPROVE POLICY THROUGH IMPROVED PUBLIC POLICIES AND PRIORITIES THAT BENEFIT YOUNG PEOPLE IN AT-RISK SITUATIONS, PRACTICES THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM SUPPORT SERVICES TO ENSURE THOSE ON THE FRONT LINES ARE FULLY EQUIPPED TO MEET THE COMPLEX NEEDS OF THE YOUTH AND FAMILIES THEY SERVE, AND PARTICIPATION BY CHALLENGING NEGATIVE PERCEPTIONS OF YOUNG PEOPLE BY WORKING IN PARTNERSHIP WITH YOUTH AND DEMONSTRATING WHAT THEY ARE CAPABLE OF.
THE ORGANIZATION WORKS TO IMPROVE POLICY THROUGH IMPROVED PUBLIC POLICIES AND PRIORITIES THAT BENEFIT YOUNG PEOPLE IN AT-RISK SITUATIONS, PRACTICES THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM SUPPORT SERVICES TO ENSURE THOSE ON THE FRONT LINES ARE FULLY EQUIPPED TO MEET THE COMPLEX NEEDS OF THE YOUTH AND FAMILIES THEY SERVE, AND PARTICIPATION BY CHALLENGING NEGATIVE PERCEPTIONS OF YOUNG PEOPLE BY WORKING IN PARTNERSHIP WITH YOUTH AND DEMONSTRATING WHAT THEY ARE CAPABLE OF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fedora Galasso Executive Director | Officer | 40 | $61,460 |
Erin Whelan Board Chair / Member-At-Large Representative | OfficerTrustee | 2 | $0 |
Celeste Garcia Board First Vice-Chair / Central Regional Representative | OfficerTrustee | 2 | $0 |
Allicia Frye Board Second Vice-Chair / Member-At-Large Representative | OfficerTrustee | 2 | $0 |
Noelita Lugo Board Secretary / Community Representative | OfficerTrustee | 2 | $0 |
Andrea Costley Board Treasurer / Community Representative | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $967,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,125,714 |
| Total Program Service Revenue | $197,969 |
| 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 | $1,335,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,000 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,137 |
| Payroll taxes | $55,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13 |
| Fees for services: Accounting | $16,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,470 |
| Advertising and promotion | $0 |
| Office expenses | $22,676 |
| Information technology | $21,128 |
| Royalties | $0 |
| Occupancy | $7,806 |
| Travel | $3,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,432 |
| All other expenses | $8,335 |
| Total functional expenses | $1,321,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,559 |
| 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 | $1,097,405 |
| Accounts payable and accrued expenses | $42,896 |
| Grants payable | $0 |
| Deferred revenue | $17,169 |
| 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 | $150,600 |
| Other liabilities | $8,391 |
| Total liabilities | $210,665 |
| Net assets without donor restrictions | $781,142 |
| 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 | $1,097,405 |
Grants Awarded
Over the last fiscal year, Texas Network Of Youth Services Incorporated has awarded $592,500 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Beaumont, TX PURPOSE: SAFETY NETS PROJECT | $52,500 |
Katy, TX PURPOSE: SAFETY NETS PROJECT | $50,000 |
New Braunfels, TX PURPOSE: SAFETY NETS PROJECT | $50,000 |
Missouri City, TX PURPOSE: SAFETY NETS PROJECT | $50,000 |
Waller, TX PURPOSE: SAFETY NETS PROJECT | $50,000 |
San Antonio, TX PURPOSE: SAFETY NETS PROJECT | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Texas Network Of Youth Services Incorporated has recieved totaling $326,995.
| Awarding Organization | Amount |
|---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Raise Community Voices | $150,000 |
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $121,995 |
Partnership For Americas Children Washington, DC PURPOSE: TO SUPPORT CHILD AVOCACY WORK | $45,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pegasus Schools Inc Lockhart, TX | $5,796,125 | $12,649,473 |
Dallas Childrens Advocacy Center Dallas, TX | $17,920,267 | $13,989,749 |
Project Celebration Inc Many, LA | $1,915,570 | $1,936,397 |
Texas Network Of Youth Services Incorporated Austin, TX | $1,097,405 | $1,335,252 |
Make-A-Wish Foundation Of The Rio Grande Valley Mcallen, TX | $1,438,357 | $425,804 |
Low Birth Weight Development Center Dallas, TX | $613,549 | $260,357 |