NonprofitsCentral Texas Youth Services Bureau

Human Services

Central Texas Youth Services Bureau

BELTON, TX

Total revenue

$1.8M

Total expenses

$1.9M

Net assets

$485K

Grants received

$334K

14 grants

EIN

741716699

Tax year

2023

Mission

To assist troubled youth and their families toward the development of their full potential.

Programs

3 programs

Rhy - basic center program for runaway and homeless youth. Provide emergency shelter care through option house. Services include food, clothing, counseling, medical screenings, referrals and aftercare.

Expenses: $396K

Maternity group home (mgh) - residential services for pregnant and/or parenting teens 16 - 22 years. Services include education, job readiness training, living skills training, transportation, case management, crisis intervention, emergency grocery assistance, infant/child supportive services, and parenting skills training.

Expenses: $231K

Temporary assistance for needy families passed through texas workforce comission (191,364), criminal justice division passed thorugh texas office of the governor (276,657).

Expenses: $516K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$251K
Investment income$922
Other revenue$25K
Total revenue$1.8M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising
Other expenses$586K
Total expenses$1.9M
Total assets$774K
Net assets$485K

People

13 listed

NameRoleCompensation

SHELLIE HASSELL

EXECUTIVE DI

Board

$81K

40 hrs/wk

KAMI DIAZ

DIRECTOR OF

Board

$56K

40 hrs/wk

TIFFANY BERRY

MEMBER

Board

1 hrs/wk

SHELLEY BOLEY

MEMBER

Board

1 hrs/wk

BEN BURNETT

VICE PRESIDE

Board

1 hrs/wk

ALICIA CORTEZ

TREASURER

Board

1 hrs/wk

TINA FLORES-NEVARES

SECRETARY

Board

1 hrs/wk

DANA LANGE

PRESIDENT

Board

1 hrs/wk

JASON MAYO

MEMBER

Board

1 hrs/wk

CAMRYN MCDANIEL

MEMBER

Board

1 hrs/wk

KYLE MOORE

MEMBER

Board

1 hrs/wk

SARAH JAYLYN SCHUMPERT

MEMBER

Board

1 hrs/wk

RYAN SMITH

MEMBER

Board

1 hrs/wk

Grants received

Showing 14 of 14

FromAmountPurposeYear
$55K
GENERAL SUPPORT
2024
$13K
GENERAL OPERATIONS
2024
$5K
Street Outreach for Success
2024
$33K
GENERAL SUPPORT
2023
$10K
GENERAL OPERATIONS
2023
$60K
GENERAL SUPPORT
2022
$15K
GENERAL OPERATIONS
2022
$3K
GENERAL USE
2022
$55K
GENERAL SUPPORT
2020
$48K
GENERAL SUPPORT
2018

Funded by

$334K from 6 funders · 14 grants · 2018–2024

United Way Of Central Texas Inc

$249K · 5 grants · 2018–2024

United Way Of The Greater Tri-County

$39K · 4 grants · 2020–2024

Tulsa Community Foundation

$23K · 2 grants · 2023–2024

The Bill M And Cecile Autrey Ham

$15K · 1 grant · 2022

The Papa John's Foundation Inc

$5K · 1 grant · 2024

Cadence Bank Foundation

$3K · 1 grant · 2022

Details

EIN741716699
NTEE codeP300
Subsection03
Ruling date1972-04
Formed1972
Employees32
Volunteers18
CENTRAL TEXAS YOUTH SERVICES BUREAU — Mission, Financials & Grants Received | Grantivo