Civic Intelligence

Texans Standing Tall

EIN 20-0793087 • 501(c)3 • Austin, TX

Profile

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

2211 South Ih 35 201Austin, TX 78741

www.texansstandingtall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$156,818

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$489,307

Down $103,834 (-18%) from 2023

Liabilities

Down

$94,302

Down $48,928 (-34%) from 2023

Net Assets

Down

$395,005

Down $54,906 (-12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$1,036,649

Up $230,236 (+29%) from 2023

Expenses

Up

$1,091,555

Up $186,137 (+21%) from 2023

Net Income

Up

-$54,906

Up $44,099 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2024

Assets$489,307
Liabilities$94,302
Net Assets$395,005
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2024

Revenue$1,036,649
Expenses$1,091,555
Net Income-$54,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$489,307
Liabilities
$94,302
Net assets
$395,005
Revenue
$1,036,649
Expenses
$1,091,555
Net income
-$54,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,424,588
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

The mission of texans for safe and drug-free youth is to protect youth from alcohol, tobacco, and other drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,787$715,525▲ $347,738
Intangible Assets$0$115,887▲ $115,887
Accounts Receivable$174,595$96,652▼ $77,943
Prepaid Expenses and Deferred Charges$43,969$22,651▼ $21,318
Total Assets$593,901$958,265▲ $364,364
Other Assets Total$7,550$7,550→ $0
Liabilities
Deferred Revenue$115,588$239,330▲ $123,742
Unsecured Notes Loans Payable$0$117,259▲ $117,259
Accounts Payable and Accrued Expenses$70,352$52,760▼ $17,592
Total Liabilities$185,940$409,349▲ $223,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,961$548,916▲ $140,955
Total Net Assets Fund Balance$407,961$548,916▲ $140,955
Total Liabilities and Net Assets / Fund Balance$593,901$958,265▲ $364,364
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$150,462$6,356$156,818

Board Members and Trustees

NameTitle
Jeff TempleChair
Kita MccrayChair Elect
Jeremy JordanPast Chair
Annalyn DemelloDirector
Chloe LoveDirector
Edwin SwedbergDirector
Jamie Rix MccaulDirector
Seth MillerSecretary
Danette CastenedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,066
Program Service Revenue
$257,758
Investment Income
$764
Other Revenue
$0
All Other Contributions
$212,207
Change in Net Assets
$140,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,061
Total Revenue per Audited Statements
$1,736,649
Total Revenue per Form 990
$1,424,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,779
Other Expenses$610,756
Total Fundraising Expense$1,684
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,570$38,146-$433,716
Fees for Services Other$338,740$34,245$375$373,360
Current Officers, Directors, Trustees, and Key Employees$136,555$19,581$682$156,818
Travel$52,937$12,771-$65,708
Depreciation Depletion-$54,716-$54,716
Payroll Taxes$41,287$2,779$56$44,122
Other Employee Benefits$35,100$2,994$29$38,123
Occupancy$28,904$6,307$22$35,233
Fees for Services Accounting-$23,412-$23,412
Office Expenses$9,568--$9,568
Advertising$6,845--$6,845
All Other Expenses$525$362-$887
Insurance-$851-$851
Other Expenses$225$2,985$480$705
Fees for Services Legal-$495-$495
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,072,920$209,031$1,684$1,283,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,696
Expenses per Audited Statements$1,283,635
Total Expenses per Form 990$1,283,635
Expenses Not Reported on Form 990$312,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed for review to all board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the form 990.”

Form 990, Part VI, Section B, Line 12C

“New staff and board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and board memebers.”

Form 990, Part VI, Section B, Line 15A

“The board discusses the ceo's salary at the same time as the ceo's annual review. A compensation analysis is conducted every 3-5 years. Salary range is determined based on budget considerations, cost of living, and compensation analysis. It is adjusted accordingly.”

Form 990, Part VI, Section C, Line 19

“Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.”

Filing and Contact Details

Filer

Filer Name
Texans for Safe and Drug-free Youth
EIN
20-0793087
Phone
5124427501
Address
2211 SOUTH IH 35 201, AUSTIN, TX 78741

Signing Officer

Name
Nicole Holt
Title
CEO
Phone
5124427501
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
472

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 338,740. Management and general expenses 34,245. Fundraising expenses 375. Total expenses 373,360.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 2.”

FORM 990, PART XII, LINE 2C:

“No changes to the audit procedures have occurred during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization are deductible to the extent allowed by law. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. There was no unrelated business income for the year ended december 31, 2022. The organization is not subject to the texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position. The organization's tax returns for years 2019 through 2021 remain subject to examination.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052760
IRS990/AccountsReceivableGrp/BOYAmt0174595
IRS990/AccountsReceivableGrp/EOYAmt096652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF TEXANS FOR SAFE AND DRUG-FREE YOUTH IS TO PROTECT YOUTH FROM ALCOHOL, TOBACCO, AND OTHER DRUG USE.
IRS990/AdvertisingGrp/ProgramServicesAmt06845
IRS990/AdvertisingGrp/TotalAmt06845
IRS990/AllOtherContributionsAmt0212207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525
IRS990/AllOtherExpensesGrp/TotalAmt0887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE HOLT
IRS990/BooksInCareOfDetail/PhoneNum05124427501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 SOUTH IH-35 STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0367787
IRS990/CashNonInterestBearingGrp/EOYAmt0715525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0682
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166066
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0764
IRS990/CYOtherExpensesAmt0610756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257758
IRS990/CYRevenuesLessExpensesAmt0140953
IRS990/CYSalariesCompEmpBnftPaidAmt0672779
IRS990/CYTotalExpensesAmt01283635
IRS990/CYTotalFundraisingExpenseAmt01684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01424588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115588
IRS990/DeferredRevenueGrp/EOYAmt0239330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054716
IRS990/DepreciationDepletionGrp/TotalAmt054716
IRS990/Desc0THE DRUG FREE COMMUNITIES PROGRAM WORKS TO REDUCE SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS AND OVER TIME AMONG ADULTS BY ADDRESSING THE FACTORS IN THE STATE THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE; TO STRENGTHEN COLLABORATION AMONG COMMUNITIES, NONPROFIT AGENCIES, COLLEGE CAMPUSES, BUSINESSES AND GOVERNMENT AGENCIES; TO SUPPORT THE EFFORTS OF COMMUNITIES TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTH BY INCREASING CITIZEN PARTICIPATION AND GREATER COLLABORATION AMONG ALL SECTORS OF THE COMMUNITY AND AROUND THE STATE; AND STRENGTHEN LOCAL COMMUNITY EFFORTS TO IMPLEMENT THE STRATEGIC PREVENTION FRAMEWORK AND EVIDENCE-BASED PREVENTION STRATEGIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01072920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023412
IRS990/FeesForServicesAccountingGrp/TotalAmt023412
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/FundraisingAmt0375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0338740
IRS990/FeesForServicesOtherGrp/TotalAmt0373360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNALYN DEMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHLOE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN SWEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE RIX MCCAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KITA MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANETTE CASTENEDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0953859
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01424588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0851
IRS990/InsuranceGrp/TotalAmt0851
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0115887
IRS990/InvestmentIncomeGrp/ExclusionAmt0764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TEXANS FOR SAFE AND DRUG-FREE YOUTH IS TO PROTECT YOUTH FROM ALCOHOL, TOBACCO, AND OTHER DRUG USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407961
IRS990/NetAssetsOrFundBalancesEOYAmt0548916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt06307
IRS990/OccupancyGrp/ProgramServicesAmt028904
IRS990/OccupancyGrp/TotalAmt035233
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt09568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038123
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22985
IRS990/OtherExpensesGrp/ProgramServicesAmt023469
IRS990/OtherExpensesGrp/ProgramServicesAmt13095
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt031205
IRS990/OtherExpensesGrp/TotalAmt14786
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt041287
IRS990/PayrollTaxesGrp/TotalAmt044122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022651
IRS990/PrincipalOfficerNm0NICOLE HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146843
IRS990/PYRevenuesLessExpensesAmt0-2089
IRS990/PYSalariesCompEmpBnftPaidAmt0810554
IRS990/PYTotalExpensesAmt01251350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05423668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01170719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05274351
IRS990ScheduleA/SubstantialContributorsTotAmt0149317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05423668
IRS990ScheduleA/TotalSupportAmt05424836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312061
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312061
IRS990ScheduleD/ExpensesNotReportedAmt0312061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01283635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0312061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01424588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE TO THE EXTENT ALLOWED BY LAW. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01283635
IRS990ScheduleD/TotalRevenuePerForm990Amt01424588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01736649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE HOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO ITS FILING. BOARD MEMBERS HAVE THE OPPORTUNITY TO PROVIDE COMMENTS AND OBTAIN CLARIFICATIONS AND/OR RECOMMEND CHANGES TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW STAFF AND BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY, AND THE POLICY IS REVIEWED ANNUALLY WITH THE STAFF AND BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE CEO'S SALARY AT THE SAME TIME AS THE CEO'S ANNUAL REVIEW. A COMPENSATION ANALYSIS IS CONDUCTED EVERY 3-5 YEARS. SALARY RANGE IS DETERMINED BASED ON BUDGET CONSIDERATIONS, COST OF LIVING, AND COMPENSATION ANALYSIS. IT IS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR INFORMATION MAY BE MADE IN WRITING TO THE ORGANIZATION'S ADDRESS AND WILL BE CONSIDERED DEPENDING ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 338,740. MANAGEMENT AND GENERAL EXPENSES 34,245. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 373,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES TO THE AUDIT PROCEDURES HAVE OCCURRED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593901

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