NonprofitsRoy Maas Youth Alternatives Inc

Roy Maas Youth Alternatives Inc

SAN ANTONIO, TX

Total revenue

$11.9M

Total expenses

$12.1M

Net assets

$3.9M

Grants received

$5.8M

87 grants

EIN

741914638

Tax year

2023

Mission

Rmya creates brighter futures for children in crisis by promoting individual success and healthy relationships in a safe, healing environment, giving children and families the tools to end the cycle of abuse.

Programs

2 programs

Counseling center - provides professional counseling to children experiencing trauma and distruptive behaviors, and their families. Total counseling sessions was 4,371, and total hours of counseling provided was 3,930, which includes the clinical department hours for the residents at meadowland.

Expenses: $995KGrants: $10K

Charter school - an "on-campus" charter school at the meadowland longterm residential/treatment center, with grades 1-12. The school accomodates the residents at meadowland and is open to the larger boerne, texas community. Student enrollment began in fall of 2015. Total number of students was 135.

Expenses: $2.1M

Financials

FY 2023

Revenue

Contributions & grants$11.8M
Program service revenue$12K
Investment income$12K
Other revenue$74K
Total revenue$11.9M

Expenses

Grants paid$696K
Salaries & benefits$8.3M
Fundraising$562K
Other expenses$3.2M
Total expenses$12.1M
Total assets$5.2M
Net assets$3.9M

People

23 listed

NameRoleCompensation

BLAIR M THOMPSON

CHIEF EXECUTIVE OFFICER

Board

$195K

40 hrs/wk

TRACY ROCK

CHIEF PROGRAMS OFFICER

Board

$130K

40 hrs/wk

JULIE HEALY

CHIEF DEVELOPMENT OFFICER (07/2024)

Board

$123K

40 hrs/wk

JAMES CHAVIS

SUPERINTENDENT

Board

$122K

40 hrs/wk

MOLLY BIGLARI

CHIEF PROGRAMS OFFICER (04/2024)

Board

$115K

40 hrs/wk

DENISE SIKES

CHIEF PEOPLE OFFICER

Board

$113K

40 hrs/wk

MARIANA VAZQUEZ

CHIEF FINANCIAL OFFICER

Board

$109K

40 hrs/wk

JANET MARTINEZ

CHIEF COMPLIANCE OFFICER (07/2024)

Board

$107K

40 hrs/wk

JOHN SAUTER

BOARD MEMBER (STARTING 4/1/24)

Board

0.5 hrs/wk

MAGGIE SINGER

BOARD MEMBER

Board

2 hrs/wk

KAREN CANNON

IMMEDIATE PAST PRESIDENT

Board

2 hrs/wk

MARY BROOK

BOARD MEMBER

Board

1 hrs/wk

ROXI MCCLOSKEY MORRIS

VICE PRESIDENT

Board

2 hrs/wk

MICHAEL MCCRAY

PRESIDENT

Board

2 hrs/wk

CAROLYN ALLEY

SECRETARY

Board

2 hrs/wk

RICHARD KING

TREASURER

Board

2 hrs/wk

ROBERT BROWN

BOARD MEMBER

Board

1 hrs/wk

RON CISNEROS

BOARD MEMBER

Board

1 hrs/wk

SCOTT GRUENDLER

BOARD MEMBER

Board

1 hrs/wk

JORDAN HANDLER

BOARD MEMBER

Board

1 hrs/wk

JOHN HILL

BOARD MEMBER

Board

1 hrs/wk

JOSH LODEN

BOARD MEMBER

Board

1 hrs/wk

ARTHUR TREY SADIQ

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

TOPBOX SOLUTIONS

IT SERVICES

$130K

UT HEALTH SCIENCE CENTER AT SAN ANTONIO

PSYCHIATRIC SERVICES

$129K

Grants received

Showing 87 of 87

FromAmountPurposeYear
$276K
Health & Human Services
2024
$250K
Health & Human Services
2024
$150K
Health & Human Services
2024
$150K
T3C READINESS ACTIVITIES - BUILDINGS
2024
$90K
ASSIST CHILDREN
2024
$84K
GENERAL SUPPORT
2024
$25K
OPERATING EXPENSES
2024
$20K
UNRESTRICTED GENERAL
2024
$10K
HUMAN SERVICE
2024
$10K
MENTAL HEALTH
2024
$10K
Health & Human Services
2024
$8K
GENERAL OPERATIONS
2024
$8K
TO SUPPORT PROGRAMS
2024
$5K
Will help bridge the gap between government funding and the true cost of care for children in or at risk of entering foster care.
2024
$2K
ASSIST CHILDREN
2024
$3
UNRESTRICTED GENERAL
2024
$467K
BUILDING IMPROVEMENTS
2023
$300K
UNRESTRICTED GENERAL
2023
$130K
GENERAL SUPPORT
2023
$100K
FAMILY SUPPORT
2023
$80K
ASSIST CHILDREN
2023
$69K
GENERAL OPERATIONS
2023
$25K
UNRESTRICTED GRANT
2023
$25K
OPERATING EXPENSES
2023
$14K
For grant recipient's exempt purposes
2023
$10K
MENTAL HEALTH
2023
$10K
GENERAL SUPPORT
2023
$8K
FINANCIAL SUPPORT
2023
$3K
GENERAL FUND
2023
$1K
GENERAL EXEMPT PURPOSE
2023
$1K
support comprehensive residential care and counseling services to children in need
2023
$352K
GENERAL SUPPORT
2022
$137K
BUILDING IMPROVEMENTS
2022
$75K
ASSIST CHILDREN
2022
$60K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$20K
GENERAL SUPPORT
2022
$20K
UNRESTRICTED GENERAL
2022
$13K
UNRESTRICTED GENERAL
2022
$10K
HUMAN SERVICE
2022
$8K
MENTAL HEALTH
2022
$7K
GENERAL OPERATIONS
2022
$60K
UNRESTRICTED
2021
$13K
UNRESTRICTED GENERAL
2021
$296K
RESTRICTED TO SPECIFIC PROGRAM
2020
$101K
Emergency shelter psychiatric services
2020
$66K
Unrestricted
2020
$64K
FOR GENERAL OPERATING EXPENSES
2020
$60K
ASSIST CHILDREN
2020
$52K
RMYA COVID-19 RESPONSE FUND
2020
$25K
LAUNDRY DAY AT RMYA MEADOWLAND
2020
$20K
UNRESTRICTED GENERAL
2020
$15K
HUMAN TRAFFICKING
2020
$12K
UNRESTRICTED GENERAL
2020
$10K
General Fund Contribution
2020
$9K
GENERAL OPERATIONS
2020
$5K
Program Support - Youth
2020
$4K
General & Unrestricted (See General Explanation)
2020
$298K
RESTRICTED TO SPECIFIC PROGRAM
2019
$6K
For grant recipient's exempt purposes
2019
$117K
Facilities Fund
2018
$43K
Unrestricted
2018
$8K
SUPPORT FOR CLOTHING/BASIC NEEDS
2018
$11K
FOOD DISTRIBUTION PROGRAM
2017

Funded by

$5.8M from 45 funders · 87 grants · 2017–2024

San Antonio Area Foundation

$617K · 4 grants · 2020–2024

Roy Maas' Youth Alternatives Foundation

$604K · 2 grants · 2022–2023

United Way Of San Antonio And Bexar

$594K · 2 grants · 2019–2020

The TND Family Foundation

$526K · 2 grants · 2024

John R & Greli N Less Charitable Trust

$400K · 3 grants · 2022–2024

Mary Ilo Smith Charitable Foundation

$338K · 5 grants · 2020–2024

Harvey E Najim Charitable

$307K · 5 grants · 2020–2024

Details

EIN741914638
Subsection03
Ruling date1977-05
Formed1977
Employees175
Volunteers725
ROY MAAS YOUTH ALTERNATIVES INC — Mission, Financials & Grants Received | Grantivo