Tyler Street Resource Center
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Amarillo, TX
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 75-2614211
Organization Overview
Tyler Street Resource Center, operating under the name Guyon Saunders Resource Center, is located in Amarillo, TX. The organization was established in 1997. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Guyon Saunders Resource Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guyon Saunders Resource Center 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, Guyon Saunders Resource Center generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $512.9k during the year ending 12/2021. While expenses have increased by 5.0% 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
A COOPERATIVE EFFORT OF AGENCIES HOUSED UNDER ONE ROOF DEDICATED TO PROVIDING A NON-JUDGMENTAL ENVIRONMENT WHILE ALSO PROVIDING A WIDE VARIEY OF SERVICES INCLUDING BASIC NEEDS, IMPROVING THE WELL-BEING OF THOSE USING THE CENTER, OFFERING THEM THE OPPORTUNITY TO OBTAIN HELP IN ONE CENTRAL LOCATION AND ENHANCING THE QUALITY OF LIFE FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYROOM - THE DAYROOM IS AN IMPORTANT SERVICE WHICH ASSISTS HOMELESS AND AT-RISK INDIVIDUALS ON THE ROAD TO SELF-SUFFICIENCY. MANY SERVICES ARE PROVIDED THROUGH THE DAYROOM, INCLUDING SHOWERS, WASHERS, DRYERS, PERSONAL HYGIENE ITEMS, PROTECTED STORAGE FOR PERSONAL BELONGINGS, TELEPHONE BANK, BOOKS, MAILING ADDRESS, AND INTERNET SERVICE. HOMELESS AND AT-RISK CLIENTS ARE SCREENED UPON ARRIVAL SO THEY CAN BE BEST MATCHED WITH THE SERVICES AND HELP THEY REQUIRE TO ENABLE THEM TO "GET OFF THE STREETS." WHILE AT THE CENTER, THEY ARE ENCOURAGED TO EXPLORE THE OTHER SERVICE OPPORTUNITIES IN THE BUILDING. THE CENTER IS OPEN DAILY, PROVIDING THEM PROTECTION FROM WEATHER EXTREMES. IN 2021, WE PROVIDED ASSISTANCE TO 168 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Tracy Sommers Executive Director | Officer | 40 | $54,788 |
David Hemphill Treasurer | OfficerTrustee | 1 | $0 |
Liz Bentley Board President | OfficerTrustee | 1 | $0 |
Cari Roach-Good Interim Director | OfficerTrustee | 1 | $0 |
Wheatley Bell Director | Trustee | 1 | $0 |
Mike Good Consultant | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,958,558 |
| Noncash contributions included in lines 1a–1f | $34,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,050,496 |
| Total Program Service Revenue | $12,601 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,090,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,076 |
| 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. | $217,647 |
| Compensation of current officers, directors, key employees. | $39,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,871 |
| Payroll taxes | $21,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $18,839 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,778 |
| Office expenses | $1,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,845 |
| 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 | $70,066 |
| Insurance | $21,196 |
| All other expenses | $464 |
| Total functional expenses | $512,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,015,185 |
| Savings and temporary cash investments | $35,971 |
| Pledges and grants receivable | $939,865 |
| 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 | $18,852 |
| Net Land, buildings, and equipment | $562,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,572,710 |
| Accounts payable and accrued expenses | $16,784 |
| Grants payable | $0 |
| Deferred revenue | $4,020 |
| 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 | $20,804 |
| Net assets without donor restrictions | $944,791 |
| Net assets with donor restrictions | $1,607,115 |
| 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 | $2,572,710 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tyler Street Resource Center has recieved totaling $340,479.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $292,429 |
High Plains Christian Ministries Foundation Amarillo, TX PURPOSE: PROGRAM SUPPORT | $33,800 |
The United Way Inc Amarillo, TX PURPOSE: COMMUNITY IMPACT | $9,150 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / ECONOMIC SUSTAINABILITY GRANT | $5,100 |
Endowment Analysis
| Beg. Balance | $444,578 |
| Earnings | $80,858 |
| Admin Expense | $2,709 |
| Ending Balance | $522,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bentonville Bella Vista Blazer Association Bentonville, AR | $77,364,842 | $17,570,755 |
Texas Trees Foundation Dallas, TX | $8,139,895 | $6,093,580 |
Datta Yoga Center Frisco, TX | $39,680,458 | $7,267,596 |
Fitlot Inc New Orleans, LA | $1,230,890 | $4,427,989 |
Road Runners Club Of America Metairie, LA | $439,853 | $1,644,210 |
Chancellors Family Center Houston, TX | $3,000,312 | $1,420,020 |
Sigma Performance Swimming Fort Worth, TX | $336,813 | $1,366,360 |
Fit Feat New Braunfels, TX | $1,605,303 | $1,468,066 |
Greater San Antonio After-School All Stars San Antonio, TX | $1,365,793 | $1,293,179 |
Crrc Of Canyon Lake Inc Canyon Lake, TX | $3,905,422 | $1,301,235 |
Kinetic Kids Inc San Antonio, TX | $978,066 | $1,408,485 |
Springdale Benevolent Foundation Springdale, AR | $2,342,056 | $947,504 |