Parks Youth Ranch Inc
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Sugar Land, TX
- Founding
- 05/2007
- Data as of
- 12/2022
- EIN
- 20-4748799
Organization Overview
Parks Youth Ranch Inc is located in Sugar Land, TX. The organization was established in 2007. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Parks Youth Ranch Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parks Youth Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Parks Youth Ranch Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER, COUNSELING AND LIFE CHANGING SERVICES TO AT-RISK AND HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE FACILITIES TO HOUSE HOMELESS YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Chapman CFP President | Trustee | 0 | $0 |
Jimmy Fenwick Past-President | Trustee | 0 | $0 |
Mary Mason Vice President | Trustee | 0 | $0 |
Brad Whatley Treasurer | Trustee | 0 | $0 |
David Tripulas Parliamentarian | Trustee | 0 | $0 |
Afshi Charania Merchant Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $570,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $942,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,512,546 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $182,377 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,694,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,993 |
| Payroll taxes | $76,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,399 |
| Information technology | $21,311 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,513 |
| Insurance | $52,746 |
| All other expenses | $261,242 |
| Total functional expenses | $1,608,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,098 |
| Net Land, buildings, and equipment | $1,570,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,449,846 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $143,761 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,430 |
| Total liabilities | $220,191 |
| Net assets without donor restrictions | $2,194,168 |
| Net assets with donor restrictions | $35,487 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,449,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Smc Equipment Inc Stillwater, OK | $24,320,279 | $850,932 |
Parks Youth Ranch Inc Sugar Land, TX | $2,449,846 | $1,694,945 |
Sqlc Charitable Foundation Dallas, TX | $1,759,152 | $242,035 |
Trees Of Hope Houston, TX | $55,281 | $544,506 |
Christwood Foundation Covington, LA | $2,085,447 | $648,195 |
Loomis Housing Corp-Louise C Merritt Fund Dallas, TX | $974,733 | $31,657 |
Livingston Athletic Booster Club Inc Livingston, TX | $23,083 | $0 |
Womens Association Of The Tulsa Boys Home Inc Tulsa, OK | $830 | $34,983 |
Travis Wood 4-Ball Invitational Benton, AR | $7,570 | $0 |
Texas Association Of Realtors Housing Opportunity Foundation Austin, TX | $201,467 | $17,909 |
West Texas Non-Profit Developments El Paso, TX | $3,285,192 | -$43,482 |
Vinton Hurricane Laura Recovery Vinton, LA | $401 | $7,020 |
Project Lorenzo Garland, TX | $20,173 | $0 |
Blackwell And Chambers Foundation Dallas, TX | $0 | $0 |
Fulbright Family Foundation Dallas, TX | $0 | $0 |