Nonprofits›Montgomery County Youth Services Inc

Human Services

Montgomery County Youth Services Inc

CONROE, TX

Website

Total revenue

$4.5M

Total expenses

$4.9M

Net assets

$6.7M

Grants received

$3.9M

75 grants

EIN

742035878

Tax year

2024

Mission

Provides crisis counseling, shelter programs and prevention services to strengthen families.

Financials

FY 2024

Revenue

Contributions & grants$2.8M
Program service revenue$794K
Investment income$174K
Other revenue$721K
Total revenue$4.5M

Expenses

Grants paid—
Salaries & benefits$3.4M
Fundraising$691K
Other expenses$1.5M
Total expenses$4.9M
Total assets$7.0M
Net assets$6.7M

People

24 listed

NameRoleCompensation

MICHELE KOOKEN

CHIEF EXECUTIVE OFFICER

Board

$155K

40 hrs/wk

ADRIANA GUTIERREZ

CHIEF OPERATING OFFICER

Board

$135K

1 hrs/wk

SHERRI CARFAGNO

CHIEF FINANCIAL OFFICER

Board

$134K

40 hrs/wk

PENNY WILSON

CHIEF COMPLIANCE OFFICER

Board

$95K

1 hrs/wk

LAUREN JANSSEN

DIRECTOR

Board

—

1 hrs/wk

ERIC THIERGOOD

DIRECTOR

Board

—

1 hrs/wk

KRISTEN BATES

DIRECTOR

Board

—

1 hrs/wk

DR ANKHI DUTTA

DIRECTOR

Board

—

1 hrs/wk

JOSH FOWLER

DIRECTOR

Board

—

1 hrs/wk

CHRISTINA HARUGHTY

DIRECTOR

Board

—

1 hrs/wk

DAN KOLKHORST

DIRECTOR

Board

—

1 hrs/wk

DENEEN NEWMAN

DIRECTOR

Board

—

1 hrs/wk

JOHN PERKEY

DIRECTOR

Board

—

1 hrs/wk

LISA PUGH

DIRECTOR

Board

—

1 hrs/wk

KATE WILLIS

DIRECTOR

Board

—

1 hrs/wk

JEFF YOUNG

DIRECTOR

Board

—

1 hrs/wk

KRISTIN YOUNG

DIRECTOR

Board

—

1 hrs/wk

JUDY OLSEN

DIRECTOR

Board

—

1 hrs/wk

AMBER SHEER

DIRECTOR

Board

—

1 hrs/wk

FRED TRESCA

DIRECTOR

Board

—

1 hrs/wk

ALISON YEE

DIRECTOR

Board

—

1 hrs/wk

PATTI RIVELA

DIRECTOR

Board

—

1 hrs/wk

WILLIAM MALONE

DIRECTOR

Board

—

1 hrs/wk

JACQUE R EVERSON

DIRECTOR

Board

—

1 hrs/wk

Grants received

Showing 75 of 75

FromAmountPurposeYear
ACH CHILD AND FAMILY SERVICES
$107K
T3C READINESS ACTIVITIES
2024
WCN CARES
$100K
TO ASSIST WITH PROVIDING DIRECT SERVICES TO YOUTHS IN CRISIS
2024
United Way of Greater Houston
$100K
Health Care
2024
THE WOODFOREST CHARITABLE FOUNDATION
$30K
SUPPORT OF GENERAL PROGRAMS
2024
ACH CHILD AND FAMILY SERVICES
$20K
T3C READINESS ACTIVITIES - OPERATIONS
2024
WASTE NOT WANT NOT
$14K
Alleviate food insecurity
2024
ONE WARM COAT
$13K
TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED.
2024
AMERICAN ONLINE GIVING FOUNDATION INC
$5K
GENERAL SUPPORT
2024
EXXONMOBIL FOUNDATION
$4K
Education
2024
SHELL USA COMPANY FOUNDATION
$4K
4000
2024
ROSS STORES FOUNDATION
$1K
YOUTH PROGRAM
2024
The Chicago Community Trust
$500K
General support for programs, operations and other charitable purposes
2023
United Way of Greater Houston
$100K
Health Care
2023
COMERICA CHARITABLE TRUST
$50K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2023
THE WOODFOREST CHARITABLE FOUNDATION
$30K
Support of General Programs
2023
Texas Children's Hospital
$30K
General Support
2023
WASTE NOT WANT NOT
$27K
Alleviate food insecurity
2023
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$23K
For grant recipient's exempt purposes
2023
Montgomery County Food Bank
$20K
To fight for hunger
2023
CHARITIES AID FOUNDATION AMERICA
$13K
CHARITABLE DONATION
2023
Memorial Hermann Health System
$11K
general fundraising
2023
Houston Community Toolbank Inc
$6K
General operations
2023
DONOR ADVISED CHARITABLE GIVING INC
$6K
HUMAN SERVICES
2023
Montgomery County Community Foundation
$6K
Program training assistance
2023
Marta and Stephen Pate Family Foundation
$5K
General Operating Support
2023
INSURANCE INDUSTRY CHARITABLE FOUNDATION
$5K
HOMELESS
2023
SHELL USA COMPANY FOUNDATION
$5K
MEF
2023
ROSS STORES FOUNDATION
$3K
YOUTH PROGRAM
2023
The Bank of America Charitable Foundation Inc
$1K
PROGRAM/OPERATING SUPPORT
2023
United Way of Greater Houston
$100K
Health care
2022
The Chicago Community Trust
$50K
support for August 2023 Gala (no tickets or tangible benefits)
2022
WASTE NOT WANT NOT
$44K
Alleviate food insecurity
2022
Montgomery County Food Bank
$36K
To fight hunger.
2022
THE WOODFOREST CHARITABLE FOUNDATION
$30K
Support of General Programs
2022
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$25K
For grant recipient's exempt purposes
2022
DONOR ADVISED CHARITABLE GIVING INC
$20K
HUMAN SERVICES
2022
Texas Children's Hospital
$10K
General support
2022
CHARITIES AID FOUNDATION AMERICA
$6K
CHARITABLE DONATION
2022
HOUSTON YOUNG LAWYERS FOUNDATION
$5K
HYLF Grant Program
2022
AMERICAN ONLINE GIVING FOUNDATION INC
$5K
GENERAL SUPPORT
2022
THE HILLCREST FOUNDATION
$5K
SUPPORT PROGRAMS
2022
ROSS STORES FOUNDATION
$747
YOUTH PROGRAM
2022
United Way of Greater Houston
$278K
General Support
2021
The Chicago Community Trust
$50K
Contribution to 2022 Gala / Capital Campaign (no tickets or benefits received)
2021
The Chicago Community Trust
$50K
Contribution to 2022 Gala / Capital Campaign (no tickets or benefits received)
2021
Everson Family Foundation
$41K
Unrestricted Use byMontgomery County Youth Services
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$26K
For grant recipient's exempt purposes
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$26K
For grant recipient's exempt purposes
2021
NATIONAL PHILANTHROPIC TRUST
$25K
HUMAN SERVICES
2021
DONOR ADVISED CHARITABLE GIVING INC
$11K
HUMAN SERVICES
2021
AMERICAN ONLINE GIVING FOUNDATION INC
$7K
GENERAL SUPPORT
2021
HOUSTON YOUNG LAWYERS FOUNDATION
$5K
HYLF Grant Program
2021
Memorial Hermann Health System
$5K
general fundraising
2021
TEXAS INSTRUMENTS FOUNDATION
$5K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
ROSS STORES FOUNDATION
$814
YOUTH PROGRAM
2021
United Way of Greater Houston
$241K
General Support
2020
The Chicago Community Trust
$150K
TO SUPPORT BRIDGEWAY SHELTER EXPANSION FUND, GALA, AND CAPITAL CAMPAIGN
2020
THE WOODFOREST CHARITABLE FOUNDATION
$30K
Support of General Programs
2020
Everson Family Foundation
$25K
Unrestricted Use byMontgomery County Youth Services
2020
TEXAS CENTER FOR CHILD AND FAMILY
$22K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$22K
For grant recipient's exempt purposes
2020
THE HUNTSMAN FOUNDATION
$20K
GENERAL SUPPORT
2020
NATL CHRISTIAN CHARITABLE FDN INC
$6K
GROWTH
2020
THE HILLCREST FOUNDATION
$5K
SUPPORT PROGRAMS
2020
ROSS STORES FOUNDATION
$2K
YOUTH PROGRAM
2020
The Chicago Community Trust
$100K
GENERAL OPERATING SUPPORT
2019
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$21K
For grant recipient's exempt purposes
2019
DONOR ADVISED CHARITABLE GIVING INC
$12K
HUMAN SERVICES
2019
JUNIOR LEAGUE OF THE WOODLANDS INC
$5K
COMMUNITY ASSISTANCE FUND
2019
The Chicago Community Trust
$475K
GENERAL OPERATING SUPPORT
2018
THE WOODFOREST CHARITABLE FOUNDATION
$25K
Support of General Programs
2018
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$16K
For grant recipient's exempt purposes
2018
DONOR ADVISED CHARITABLE GIVING INC
$9K
HUMAN SERVICES
2018
The Chicago Community Trust
$550K
GENERAL OPERATING SUPPORT
2017
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$8K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$3.9M from 32 funders · 75 grants · 2017–2024

The Chicago Community Trust

$1.9M · 8 grants · 2017–2023

United Way of Greater Houston

$819K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$166K · 8 grants · 2017–2023

The Woodforest Charitable Foundation

$145K · 5 grants · 2018–2024

Ach Child And Family Services

$127K · 2 grants · 2024

Wcn Cares

$100K · 1 grant · 2024

Waste Not Want Not

$85K · 3 grants · 2022–2024

Everson Family Foundation

$66K · 2 grants · 2020–2021

Details

EIN742035878
NTEE codeP300
Subsection03
Ruling date1979-08
Formed1979
Employees49
Volunteers571
MONTGOMERY COUNTY YOUTH SERVICES INC — Mission, Financials & Grants Received | Grantivo