Youth Rise Texas Inc
- Assets
- $990.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Austin, TX
- Founding
- 11/2018
- Data as of
- 05/2022
- EIN
- 83-0663313
Organization Overview
Youth Rise Texas Inc is located in Austin, TX. The organization was established in 2018. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 05/2022, Youth Rise Texas Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Rise Texas 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 05/2022, Youth Rise Texas Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.0m during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH RISE TEXAS WORKS TO CREATE THE CONDITIONS FOR YOUNG PEOPLE TO RISE FROM SYSTEMS OF OPPRESSION. OUR LEADERSHIP PIPELINE PUTS YOUTH AT THE FOREFRONT OF HEALING OUR COMMUNITIES AND WINNING DEMANDS THAT SAFEGUARD OR REALIZE RIGHTS. THAT WORK INCLUDES PROGRAMS THAT AIM TO END THE SYSTEMS THAT CRIMINALIZE PEOPLE OF COLOR AND THOSE WHO ARE UNDOCUMENTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED A CURRICULUM TO SUPPORT AUSTIN AREA YOUTH IN UNDERSTANDING AND MONITORING THE TEXAS LEGISLATURE. CONDUCTED A 20 PERSON HEALERS LISTENING PROJECT TO LEARN FROM FRONTLINE HEALTH WORKERS AND PRACTITIONERS HOW TO BETTER SUPPORT THE HEARING OBJECTIVES OF OURWORK COLLECTED VITAL PUBLIC HEALTH DATA REGARDING COVID AND MENTAL HEALTH. COMPLETED OVER 100 HOURS OF POLITICAL EDUCATION AND PRAXIS TRAININGS. TRAINED 25 YOUTH IN OUR LEADERSHIP DEVELOPMENT PROGRAM. IMPLEMENTED A PEER TO PEER TEXT COMMUNICATION PLAN TO ENGAGE OUR BASE DURING COVID-19 DEVELOPED AND TESTED OUR UNIQUE LADDER OF ENGAGEMENT WITH OUR LEADERSHIP PIPELINE. RE-NAMED AND REBRANDED EXISTING AND NEW PROGRAMS TO BETTER REFLECT THE WORK WE WANT TO DO OVER THE NEXT TEN YEARS. TRAINED 20 YOUTH AS PART OF OUR #SW SUMMER PROGRAM AND 12 ARE BEING RETAINED/ ESCALATED TO BE LEAD ORGANIZERS OVER THE NEXT 12 MONTHS. FURTHER DEVELOPED STAFF ABILITY TO ENGAGE IN STRATEGIC CAMPAIGN AND PROGRAM PLANNING BY EXPLORING GENERATIVE CONFLICT OPERATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kandace Vallejo Former Executive Director | 40 | $119,833 | |
Lakeisha Gillis Treasurer | Officer | 15 | $0 |
Joshua Winata Secretary | Officer | 10 | $0 |
Sandra Olarte-Hayes President | Officer | 10 | $0 |
Matthew Monagle Director | Trustee | 5 | $0 |
Ashton Lynne Rondon Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,015,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,287 |
| Total Program Service Revenue | $0 |
| 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 | $1,015,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,566 |
| 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 | $608,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,629 |
| Payroll taxes | $46,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,626 |
| Fees for services: Accounting | $27,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,263 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,922 |
| Advertising and promotion | $0 |
| Office expenses | $61,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,448 |
| Travel | $13,400 |
| 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 | $4,664 |
| All other expenses | $0 |
| Total functional expenses | $1,047,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,000 |
| 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 | $28,700 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $990,831 |
| Accounts payable and accrued expenses | $113,235 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,476 |
| Total liabilities | $117,711 |
| Net assets without donor restrictions | $754,443 |
| Net assets with donor restrictions | $118,677 |
| 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 | $990,831 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Youth Rise Texas Inc has recieved totaling $372,232.
| Awarding Organization | Amount |
|---|---|
Texas Freedom Network Education Fund Austin, TX PURPOSE: REGRANT UNDER TERMS OF TYPA MOU | $135,417 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $93,000 |
Texas Freedom Network Austin, TX PURPOSE: REGRANT UNDER TERMS OF TYPA MOU | $53,750 |
Common Counsel Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: PROVIDE GENERAL OPERATING SUPPORT | $25,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |