Public Charity

CENTRAL TEXAS YOUTH SERVICES BUREAU

Based in BELTON, TX, CENTRAL TEXAS YOUTH SERVICES BUREAU operates as a Public Charity. The organization reported $1.8M in revenue, $1.9M in expenses, $774K in total assets for fiscal year 2024. Imperigo tracks 18 reported grant relationships connected to this organization totaling approximately $466K.

EIN: 741716699 BELTON, TX Children & Youth Services NTEE: P30 Latest filing: 2024
Total Revenue$1.8M
Total Expenses$1.9M
Total Assets$774K
Grant Records18
Funding Total$466K
Filing Years2020–2024

Mission

TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.

Where $100 goes at Central Texas Youth Services Bureau

How Central Texas Youth Services Bureau divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$77 Programs the work itself
$23 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $77 for programs

$28
Temporary assistance for needy families passed through texas workforce comission (191,364), criminal justice division passed thorugh texas office of the governor (276,657)
37% of program spending
$22
Rhy
28% of program spending
$14
Project future (tlp)
18% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

TREASURER Alicia Cortez
VICE PRESIDE Ben Burnett
MEMBER Camryn Mcdaniel
PRESIDENT Dana Lange
MEMBER Jason Mayo
DIRECTOR OF Kami Diaz

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$466,318 18 grants

Financial Trends

Year Revenue Expenses Assets
2024 $1.8M $1.9M $774K
2023 $1.9M $1.8M $799K
2022 $1.7M $1.7M $733K
2021 $1.5M $1.6M $826K
2020 $1.5M $1.5M $837K

Between 2020 and 2024, reported annual revenue grew from $1.5M to $1.8M (+17%), with total assets most recently reported at $774K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for CENTRAL TEXAS YOUTH SERVICES BUREAU

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