NonprofitsHill Country Youth Ranch

Human Services

Hill Country Youth Ranch

INGRAM, TX

Total revenue

$12.0M

Total expenses

$13.1M

Net assets

$25.4M

Grants received

$10.1M

137 grants

EIN

741907867

Tax year

2024

Mission

Shelter homeless children and operate a charter school

Programs

2 programs

Charter school operations

Expenses: $4.4M

The enhanced horizons program is designed to assist youth 18 and over to transition from supervised living to independent living.

Expenses: $408K

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue$7.1M
Investment income$70K
Other revenue$889K
Total revenue$12.0M

Expenses

Grants paid
Salaries & benefits$8.2M
Fundraising$538K
Other expenses$5.0M
Total expenses$13.1M
Total assets$27.0M
Net assets$25.4M

People

17 listed

NameRoleCompensation

KRYSTLE RAMSAY

EXECUTIVE DI

Board

$131K

60 hrs/wk

GARY PRIOUR

EXEC DIRECTO

Board

$114K

60 hrs/wk

IVAN COX

OPERATIONS D

Board

$105K

40 hrs/wk

MARIBETH MOORE

CHIEF FINANC

Board

$80K

60 hrs/wk

TIM CAMPBELL

INTERIM CFO

Board

$32K

60 hrs/wk

CHERYL SIEKER

DIRECTOR/AUX

Board

1 hrs/wk

CATHERINE STUMBERG

DIRECTOR

Board

1 hrs/wk

BRIAN BOWERS

PRESIDENT

Board

2 hrs/wk

KYLE MOORE

DIRECTOR

Board

1 hrs/wk

LOUIS STROHACKER

DIRECTOR

Board

1 hrs/wk

TAMMY WHEELDON

DIRECTOR

Board

1 hrs/wk

PHILIP CAPPS

VICE PRESIDE

Board

2 hrs/wk

JAY KELLEY

TREASURER

Board

2 hrs/wk

JEEPER RAGSDALE

SECRETARY

Board

2 hrs/wk

JUDY WILSON

DIRECTOR

Board

1 hrs/wk

KELLY FENNER

DIRECTOR

Board

1 hrs/wk

ALBERT HERNANDEZ

SUPERINTENDE

Staff

$124K

60 hrs/wk

Grants received

Showing 137 of 137

FromAmountPurposeYear
$632K
GENERAL OPERATIONS
2024
$150K
General Operations
2024
$125K
EXEMPT PURPOSE
2024
$100K
ENRICHMENT AND EDUCATION PROGRAM
2024
$100K
GENERAL SUPPORT
2024
$100K
YOUTH DEVELOPMENT
2024
$60K
ALUMNI SCHOLARSHIP PROGRAM
2024
$60K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2024
$50K
CAPITAL SUPPORT-THRIFT SHOP EXPANSIO
2024
$45K
ASSIST CHILDREN
2024
$10K
GENERAL OPERATING SUPPORT
2024
$6K
GENERAL
2024
$5K
Project grant
2024
$523K
GENERAL OPERATIONS
2023
$193K
Facilities Grant
2023
$170K
VISUAL AND PERFORMING ARTS PROGRAMS - SECURE ANNUAL OPERATIONAL FUNDING FOR FOUR YEARS, 2021 - 2024
2023
$150K
General Operations
2023
$125K
EXEMPT PURPOSE
2023
$120K
YOUTH DEVELOPMENT
2023
$100K
GENERAL OPERTING SUPPORT
2023
$100K
ENRICHMENT AND EDUCATION PROGRAM
2023
$80K
Renovations of houses at Enhanced Horizons
2023
$75K
CHARITABLE OPERATIONS
2023
$63K
General support for programs, operations and other charitable purposes
2023
$63K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2023
$50K
CHARITABLE OPERATIONS
2023
$50K
General Operations
2023
$50K
Remodel of dorms at Enhanced Horizons
2023
$45K
ASSIST CHILDREN
2023
$31K
For grant recipient's exempt purposes
2023
$30K
2023 Enrichment Programs Operational Funding
2023
$20K
supporting the Christmas Program
2023
$10K
G/O-Children's Food Supplement
2023
$10K
Project grant
2023
$10K
GENERAL PURPOSES
2023
$5K
UNRESTRICTED CHARITABLE
2023
$3K
FURTHER CHARITABLE GOALS
2023
$125
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$479K
GENERAL OPERATIONS
2022
$295K
YOUTH DEVELOPMENT
2022
$170K
VISUAL AND PERFORMING ARTS PROGRAMS - SECURE ANNUAL OPERATIONAL FUNDING FOR FOUR YEARS, 2021 - 2024
2022
$150K
ENRICHMENT AND EDUCATION PROGRAM
2022
$125K
EXEMPT PURPOSE
2022
$100K
OPERATING SUPPORT FOR ENRICHMENT PROGRAMS
2022
$80K
support for Enhanced Horizons Phase I Restoration Project
2022
$63K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2022
$50K
YOUTH DEVELOPMENT
2022
$50K
Program Support
2022
$45K
For grant recipient's exempt purposes
2022
$43K
ASSIST CHILDREN
2022
$40K
CHARITABLE DISTRIBUTION AS PER TRUST
2022
$25K
CHARITABLE OPERATIONS
2022
$25K
ENHANCED HORIZONS CENTER FOR ADVANCEMENT
2022
$25K
GENERAL PURPOSES
2022
$25K
ENHANCED HORIZONS CENTER FOR ADVANCEMENT
2022
$25K
ENHANCED HORIZONS CENTER FOR ADVANCEMENT
2022
$13K
JOB PROGRAM SUPPORT
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL PURPOSES
2022
$10K
Project grant
2022
$10K
GENERAL PURPOSES
2022
$7K
FURTHER CHARITABLE GOALS
2022
$5K
TO FUND CHARITABLE ACTIVITIES
2022
$4K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$410K
OPERATING COSTS
2021
$250K
OPERATING SUPPORT FOR ENRICHMENT PROGRAMS
2021
$176K
EXEMPT PURPOSE
2021
$110K
For grant recipient's exempt purposes
2021
$110K
For grant recipient's exempt purposes
2021
$63K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2021
$60K
For recipient's exempt purpose
2021
$50K
Program Support
2021
$35K
CHARITABLE DISTRIBUTION AS PER TRUST
2021
$9K
Programs
2021
$5K
TO FUND CHARITABLE ACTIVITIES
2021
$547K
OPERATING COSTS
2020
$250K
OPERATING SUPPORT AND ENRICHMENT PROGRAMS
2020
$143K
RESTORE AND REFURBISH CANNON HOUSE FOR GIRLS AT INGRAM CAMPUS
2020
$124K
EXEMPT PURPOSE
2020
$98K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$63K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2020
$62K
For grant recipient's exempt purposes
2020
$50K
ENRICHMENT AND EDUCATION PROGRAM
2020
$43K
ASSIST CHILDREN
2020
$36K
CHARITABLE DISTRIBUTION AS PER TRUST
2020
$25K
Program Support
2020
$25K
IN HONOR OF HERB AND PAULA STUMBERG
2020
$25K
GENERAL
2020
$25K
JOB PROGRAM SUPPORT
2020
$18K
Capital projects
2020
$10K
GENERAL SUPPORT
2020
$10K
TO SUPPORT THE PROGRAM
2020
$5K
TO FUND CHARITABLE ACTIVITIES
2020
$1K
LONG TERM CARE FOR TRAUMATIZED CHILDREN
2020
$190K
OPERATING COSTS
2019
$39K
For grant recipient's exempt purposes
2019
$15K
Animal care and programs
2019
$5K
TO FUND CHARITABLE ACTIVITIES
2019
$423K
OPERATING COSTS
2018
$174K
BEGIN PHASE III OF INGRAM CAMPUS RES
2018
$60K
TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES
2018
$57K
For grant recipient's exempt purposes
2018
$26K
Therapeutic horse program
2018
$23K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$10.1M from 43 funders · 137 grants · 2017–2024

Hill Country Youth Ranch Foundation

$3.2M · 7 grants · 2018–2024

Hal & Charlie Peterson Foundation

$1.0M · 6 grants · 2018–2023

Adam R Scripps Foundation

$693K · 7 grants · 2023–2024

Heavin Family Foundation

$675K · 5 grants · 2020–2024

The Community Foundation Of The Texas

$650K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$476K · 8 grants · 2017–2023

Elma Dill Russell Spencer Foundation

$400K · 4 grants · 2020–2024

Je And Le Mabee Foundation Inc

$395K · 2 grants · 2022–2024

Details

EIN741907867
NTEE codeP730
Subsection03
Ruling date1977-03
Formed1977
Employees175
Volunteers200
HILL COUNTRY YOUTH RANCH — Mission, Financials & Grants Received | Grantivo