TEXAS NETWORK OF YOUTH SERVICES INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS NETWORK OF YOUTH SERVICES INCORPORATED (EIN 75-1791374)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202041989349301024
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T23:12:12-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742532710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751791374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS NETWORK OF YOUTH SERVICESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5128153299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NORTH LAMAR SUITE 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL LEVINE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5123286860 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK KIRBY | PreparerPersonNm |
| PTIN | P01080292 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.82.197.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 23:12:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF7FF1F4C125DC1A6E5B5A2E0C559AAAE2D38684 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF7FF1F4C125DC1A6E5B5A2E0C559AAAE2D38684 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NORTH LAMAR SUITE 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNOYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE, SUPPORT, AND PROTECT CRITICAL SERVICES FOR YOUTH AND FAMILIES IN CRISIS SO THEY CAN MEET THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,050,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $592,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $222,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $855 | PYInvestmentIncomeAmt |
| CY Investment Income | $964 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,299 | PYTotalRevenueAmt |
| CY Total Revenue | $816,474 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $625,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,085 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,122 | PYOtherExpensesAmt |
| CY Other Expenses | $486,990 | CYOtherExpensesAmt |
| PY Total Expenses | $628,417 | PYTotalExpensesAmt |
| CY Total Expenses | $1,488,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $634,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$671,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,147,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,101,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $429,913 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO IMPROVE, SUPPORT, AND PROTECT CRITICAL SERVICES FOR YOUTH AND FAMILIES IN CRISIS SO THEY CAN MEET THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,406,007 | ExpenseAmt |
| Grant | $625,000 | GrantAmt |
| Revenue | $222,717 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,406,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5128153299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NORTH LAMAR SUITE 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOEL LEVINE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLIE STALLINGS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA OPHEIM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN WHELAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE STRENTZSCH | ||||||
| CENTRAL REGI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE GARCIA | ||||||
| CENTRAL REGI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SENGER | ||||||
| WESTERN REGI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BOURNE | ||||||
| SOUTHEAST RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SINGLETON | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDREAS JONES | ||||||
| MEMBER AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ELLIS | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLICIA FRYE | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY REED | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROTRAMEL | ||||||
| MEMBER-AT-LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYM OLSON | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTA ROSE | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BROOKE | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH NARENDORF | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SANTA MARIA | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOELITA LUGO | ||||||
| COMMUNITY RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GENDRON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,850 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,850 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $84,350 | GovernmentGrantsAmt |
| All Other Contributions | $508,443 | AllOtherContributionsAmt |
| Total Contributions | $592,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES AND WORKSHOPS | 611430 | $171,777 | $171,777 |
| MEMBERSHIP DUES | 611430 | $50,940 | $50,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $222,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964 | TotalRevenueColumnAmt |
| Exclusion | $964 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,717 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,000 | TotalAmt |
| Program Services | $625,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,440 | TotalAmt |
| Program Services | $62,608 | ProgramServicesAmt |
| Management And General | $22,360 | ManagementAndGeneralAmt |
| Fundraising | $4,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,195 | TotalAmt |
| Program Services | $204,035 | ProgramServicesAmt |
| Management And General | $19,354 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,653 | TotalAmt |
| Program Services | $32,011 | ProgramServicesAmt |
| Management And General | $5,008 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,797 | TotalAmt |
| Program Services | $21,082 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,519 | TotalAmt |
| Program Services | $11,493 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,450 | TotalAmt |
| Program Services | $21,637 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,735 | TotalAmt |
| Program Services | $5,726 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,960 | TotalAmt |
| Program Services | $5,917 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,526 | TotalAmt |
| Program Services | $26,802 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $388,001 | $388,001 | |
| GRANT WRITING SUPPORT | $12,805 | $12,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,075 | TotalAmt |
| Program Services | $1,406,007 | ProgramServicesAmt |
| Management And General | $61,483 | ManagementAndGeneralAmt |
| Fundraising | $20,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,591 | BOYAmt |
| EOY | $410,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,093 | BOYAmt |
| EOY | $105,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,674 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,780 | BOYAmt |
| EOY | $521,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628 | BOYAmt |
| EOY | $78,412 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,062 | BOYAmt |
| EOY | $13,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,266 | BOYAmt |
| EOY | $91,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,514 | BOYAmt |
| EOY | $364,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,000 | BOYAmt |
| EOY | $65,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,514 | BOYAmt |
| EOY | $429,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,780 | BOYAmt |
| EOY | $521,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$671,601 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,793 | CurrentTaxYearAmt |
| Total | $3,279,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,793 | CurrentTaxYearAmt |
| Total | $3,279,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,925,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,354,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964 | CurrentTaxYearAmt |
| Total | $2,480 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,283,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,674 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION LEAVE PAYABLE | $8,391 |
| ACCRUED EXPENSES | $5,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,521 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $816,474 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $816,474 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $816,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,488,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,488,075 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,488,075 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BCFS HEALTH AND HUMAN SERVICES | |||||||
| 4346 NW LOOP 410 | SAN ANTONIO | TX | 78229 | 741260710 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| CLOTHED BY FAITH | |||||||
| 802 DOMINION DRIVE STE 100 | KATY | TX | 77450 | 464186754 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| COMMUNITIES IN SCHOOLS SOUTHEAST TX | |||||||
| 350 PINE ST STE 500 | BEAUMONT | TX | 77701 | 760318872 | 501C3 | $52,500 | SAFETY NETS PROJECT |
| COMMUNITIES IN SCHOOLS COASTAL BEND | |||||||
| PO BOX 331203 | CORPUS CRISTI | TX | 78463 | 742429445 | 501C3 | $25,000 | SAFETY NETS PROJECT |
| CONNECTIONS IND & FAMILY SERVICES | |||||||
| PO BOX 311268 | NEW BRAUNFELS | TX | 78131 | 742179169 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| CORPUS CHRISTI ISD | |||||||
| 801 LEOPARD ST | CORPUS CHRISTI | TX | 78401 | GOV | $10,000 | SAFETY NETS PROJECT | |
| FAMILY TIES FAMILY RESOURCE CENTER | |||||||
| PO BOX 175 | WALLER | TX | 77484 | 208560835 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| FORT BEND FAMILY PROMISE | |||||||
| 4645 CARTWRIGHT ROAD | MISSOURI CITY | TX | 77459 | 203263469 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| HEATSTRINGS YOUTH VILLAGE | |||||||
| 6140 HIGHWAY 6 STE 114 | MISSOURI CITY | TX | 77459 | 821857899 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| HITCHCOCK ISD | |||||||
| 7801 NEVILLE ROAD BLDG B | HITCHCOCK | TX | 77563 | GOV | $7,500 | SAFETY NETS PROJECT | |
| LUTHERAN SOCIAL SERVICES DISASTER R | |||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 204781648 | 501C3 | $25,000 | SAFETY NETS PROJECT |
| MCKINNEY MEMORIAL UNITED METHODIST | |||||||
| PO BOX 878 | LAMARQUE | TX | 77568 | 301168760 | 501C3 | $7,500 | SAFETY NETS PROJECT |
| MID-COAST FAMILY SERVICES | |||||||
| 120 S MAIN STE 175 | VICTORIA | TX | 77901 | 742605669 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| PORT ARTHUR ISD | |||||||
| 4801 9TH AVE | PORT ARTHUR | TX | 77642 | GOV | $7,500 | SAFETY NETS PROJECT | |
| UNITED WAY OF BRAZORIA COUNTY | |||||||
| PO BOX 1959 | ANGLETON | TX | 77516 | 741362982 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| VICTORIA ISD | |||||||
| 102 PROFIT DRIVE | VICTORIA | TX | 77901 | GOV | $7,500 | SAFETY NETS PROJECT | |
| YOUTH AND FAMILY COUNSELING SVCS | |||||||
| 801 BUCHTA RD | ANGLETON | TX | 77515 | 742203509 | 501C3 | $50,000 | SAFETY NETS PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ENTITY IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE ARE FOUR CATEGORIES OF MEMBERSHIP: ORGANIZATION, ASSOCIATE ORGANIZATION, INDIVIDUAL AND HONORARY. ORGANIZATION, ASSOCIATE ORGANIZATION, AND INDIVIDUAL MEMBERS ARE ADMITTED TO MEMBERSHIP ACCORDING TO POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. HONORARY MEMBERS ARE SELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO ORGANIZING DOCUMENTS AND MEMBERSHIP FEE STRUCTURE ARE SUBJECT TO MEMBERSHIP APPROVAL. EACH ORGANIZATION MEMBER HAS FIVE VOTES AND MEMBERS OF THE OTHER THREE CATEGORIES EACH HAVE ONE VOTE. GOVERNING BODY OFFICIALS MUST BE MEMBERS IN GOOD STANDING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 UPON COMPLETION BY A THIRD PARTY. WHEN THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE SATISFIED THAT THE FORM 990 IS COMPLETE AND ACCURATE, IT IS FORWARDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE SUBMITTED BY STAFF AND GOVERNING BOARD MEMBERS ANNUALLY. A DESIGNATED BOARD OFFICER IS RESPONSIBLE FOR ASSURING COMPLIANCE. THE BOARD MONITORS AND TAKES ACTION AS IT DEEMS APPROPRIATE WHEN A CONFLICT OF INTEREST ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPROVES ALL SALARY CHANGES, USING COMPARATIVE DATA FOR CHANGES OTHER THAN COST OF LIVING ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES ALL SALARY CHANGES, USING COMPARATIVE DATA FOR CHANGES OTHER THAN COST OF LIVING ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |