Youth Rise Texas Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Austin, TX
- Founding
- 11/2018
- Data as of
- 05/2023
- 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 05/2023, Youth Rise Texas Inc employed 38 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 05/2023, Youth Rise Texas Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.4m during the year ending 05/2023. 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
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
YOUTH RISE TEXAS LAUNCHED THE DATA FROM OUR INAUGURAL YOUTH PARTICIPATORY ACTION RESEARCH PROJECT. A COHORT OF 7 YOUTH RESEARCHERS CONDUCTED 508 INTERVIEWS ACROSS THE CITY OF AUSTIN TO BETTER UNDERSTAND THEIR PEERS' EXPERIENCES WITH POLICING IN SCHOOLS AND MENTAL HEALTH. UTILIZING THE FINDINGS FROM THE RESEARCH THE COHORT OF YOUTH PRODUCED AN INTERACTIVE COMMUNITY SHOWCASE INCLUDING A CALL TO ACTION FOR AUSTIN INDEPENDENT SCHOOL DISTRICT AND SURROUNDING INDEPENDENT SCHOOL DISTRICTS. YOUTH RISE TEXAS ALSO HOSTED A MULTI-GENERATIONAL COMMUNITY LEARNING SERIES ON POLICING AND MASS INCARCERATION. THE LEARNING SERIES INCLUDED LISTENING SESSIONS, POPULAR EDUCATION, AND COMMUNITY CIRCLES. EACH SESSION ENGAGED BETWEEN 10-15 COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Lawson Co-Executive Director | 55 | $116,667 | |
Mary Katherine Matalon From 123 Treasurer | Trustee | 1.8 | $0 |
Ashton Lynne Rondon Director | Trustee | 1.2 | $0 |
Lakeisha Gillis - Until 323 Treasurer | Officer | 1.8 | $0 |
Sandra Olarte-Hayes From 123 President | Officer | 1.8 | $0 |
Matthew Monagle From 123 Secretary | Officer | 1.8 | $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 | $1,554,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,554,954 |
| 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 | $1,556,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,833 |
| Compensation of current officers, directors, key employees. | $28,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,552 |
| Payroll taxes | $67,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,235 |
| Fees for services: Accounting | $45,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,509 |
| Advertising and promotion | $0 |
| Office expenses | $18,532 |
| Information technology | $39,835 |
| Royalties | $0 |
| Occupancy | $31,403 |
| Travel | $54,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,340 |
| All other expenses | $3,302 |
| Total functional expenses | $1,406,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $475,000 |
| 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 | $19,319 |
| 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 | $1,095,692 |
| Accounts payable and accrued expenses | $73,226 |
| 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 | $0 |
| Total liabilities | $73,226 |
| Net assets without donor restrictions | $339,758 |
| Net assets with donor restrictions | $682,708 |
| 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 | $1,095,692 |