Foundation At Shield Ranch
- Assets
- $9.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-2432946
Organization Overview
Foundation At Shield Ranch is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation At Shield Ranch 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 12/2021, Foundation At Shield Ranch generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 53.0% each year . All expenses for the organization totaled $853.8k during the year ending 12/2021. While expenses have increased by 15.2% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL CAMPAIGN AND FUNDRAISING
PROGRAM SERVICES - PRIMARILY CAMP EL RANCHITO
MANAGEMENT AND GENERAL ADMINISTRATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Mellard Executive Director | 40 | $61,402 | |
Patricia Shield Ayres President Emeritus/trustee | 1 | $0 | |
Margaret Bowers Ayres Trustee | 1 | $0 | |
Madison Ayres Bowen Treasurer/trustee | 1 | $0 | |
Robert A Ayres President/trustee | 5 | $0 | |
Vera Ayres Bowen V.p./trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anderson Wise Inc | 12/30/21 | $94,547 |
Fayruz Benyousef Consulting Llc | 12/30/21 | $162,500 |
Sueann Wade-crouse | 12/30/21 | $65,000 |
Benz Resource Group Inc | 12/30/21 | $34,313 |
Hill & Wilkinson General Contractors | 12/30/21 | $3,944,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,559,151 |
| Interest on Savings | $379 |
| Dividends & Interest | $39 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$180 |
| Capital Gain Net Income | $528,244 |
| Net ST Capital Gain | $208,779 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,280 |
| Total Revenue | $5,561,669 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $61,402 |
| Other employee salaries and wages | $142,419 |
| Pension plans, employee benefits | $17,238 |
| Interest | $25 |
| Taxes | $25,433 |
| Depreciation | $1,887 |
| Occupancy | $51,587 |
| Travel, conferences, and meetings | $32,207 |
| Printing and publications | $398 |
| Other expenses | $393,447 |
| Total operating and administrative expenses | $853,842 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $853,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,631,970 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $2,225 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,847,156 |
| Other assets | $5,797,230 |
| Total assets | $9,278,581 |
| Accounts payable and accrued expenses | $2,573 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,234 |
| Total liabilities | $5,807 |
Grants Awarded
Over the last fiscal year, Foundation At Shield Ranch has awarded $12,398 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Round Mountain, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $12,000 |
COLORADO RIVER ALLIANCE PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $398 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Foundation At Shield Ranch has recieved totaling $146,700.
| Awarding Organization | Amount |
|---|---|
Louis & Mary Stumberg Foundation San Antonio, TX PURPOSE: CHARITABLE | $75,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $50,000 |
Austin Community Foundation Austin, TX PURPOSE: CAMPSITE AT SHIELD RANCH | $11,700 |
Philip T Bee Charitable Trust Dallas, TX PURPOSE: SERVE LOW INCOME YOUTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |