Civic Intelligence

Youth and Family Alliance

990 • Fiscal year 2014 • EIN 74-2137189

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LIFEWORKSAUSTIN.ORG

View Organization Page

3700 South 1st Street78704

(512) 735-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$143,980

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$16,548,410

Down $306,741 (-1.8%) from 2013

Net Assets

Down

$13,836,854

Down $168,528 (-1.2%) from 2013

Liabilities

Down

$2,711,556

Down $138,213 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$10,476,473

No earlier filing loaded for comparison.

Expenses

Down

$10,649,051

Down $138,135 (-1.3%) from 2013

Net Income

-$172,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,852,667Liabilities 2010: $2,583,865Net Assets 2010: $9,268,8022010Assets 2011: $13,702,987Liabilities 2011: $2,702,412Net Assets 2011: $11,000,5752011Assets 2012: $26,003,310Liabilities 2012: $14,096,213Net Assets 2012: $11,907,0972012Assets 2013: $16,855,151Liabilities 2013: $2,849,769Net Assets 2013: $14,005,3822013Assets 2014: $16,548,410Liabilities 2014: $2,711,556Net Assets 2014: $13,836,8542014Assets 2015: $18,426,850Liabilities 2015: $2,135,087Net Assets 2015: $16,291,7632015Assets 2016: $17,788,093Liabilities 2016: $1,977,504Net Assets 2016: $15,810,5892016Assets 2017: $21,460,037Liabilities 2017: $2,009,399Net Assets 2017: $19,450,6382017Assets 2018: $20,189,523Liabilities 2018: $2,590,327Net Assets 2018: $17,599,1962018Assets 2019: $17,592,591Liabilities 2019: $3,671,846Net Assets 2019: $13,920,7452019Assets 2020: $18,471,249Liabilities 2020: $4,573,250Net Assets 2020: $13,897,9992020Assets 2021: $17,411,303Liabilities 2021: $3,702,039Net Assets 2021: $13,709,2642021Assets 2022: $17,076,451Liabilities 2022: $4,111,569Net Assets 2022: $12,964,8822022Assets 2023: $17,435,933Liabilities 2023: $4,817,867Net Assets 2023: $12,618,0662023Assets 2024: $16,463,690Liabilities 2024: $3,116,680Net Assets 2024: $13,347,0102024

Highlighted filing

2014

Assets$16,548,410
Liabilities$2,711,556
Net Assets$13,836,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,445,4652010Expenses 2011: $9,544,4082011Expenses 2012: $11,372,0962012Expenses 2013: $10,787,1862013Revenue 2014: $10,476,473Expenses 2014: $10,649,051Net Income 2014: -$172,5782014Revenue 2015: $12,810,428Expenses 2015: $10,288,116Net Income 2015: $2,522,3122015Revenue 2016: $9,734,959Expenses 2016: $10,223,551Net Income 2016: -$488,5922016Revenue 2017: $14,139,673Expenses 2017: $10,549,752Net Income 2017: $3,589,9212017Revenue 2018: $9,789,621Expenses 2018: $11,654,551Net Income 2018: -$1,864,9302018Revenue 2019: $13,363,144Expenses 2019: $14,717,481Net Income 2019: -$1,354,3372019Revenue 2020: $16,800,408Expenses 2020: $16,858,374Net Income 2020: -$57,9662020Revenue 2021: $18,334,235Expenses 2021: $18,620,109Net Income 2021: -$285,8742021Revenue 2022: $18,512,308Expenses 2022: $18,989,865Net Income 2022: -$477,5572022Revenue 2023: $22,323,969Expenses 2023: $22,711,750Net Income 2023: -$387,7812023Revenue 2024: $25,709,631Expenses 2024: $25,103,430Net Income 2024: $606,2012024

Highlighted filing

2014

Revenue$10,476,473
Expenses$10,649,051
Net Income-$172,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$10,913,722
Mission and Program Overview

Mission

Youth and family alliance (dba lifeworks) is a fearless advocate for youth and families seeking their path to self-sufficiency. We are committed to innovative problem solving, shared accountability and a relentless focus on achieving real, sustainable and measurable results for the clients we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,441,937$8,724,689▲ $282,752
Land, Buildings, and Equipment, Net$3,833,579$3,605,672▼ $227,907
Pledges and Grants Receivable$2,590,645$2,108,874▼ $481,771
Cash and Non-Interest-Bearing Accounts$962,014$1,108,172▲ $146,158
Investments in Publicly Traded Securities$458,908$513,807▲ $54,899
Savings and Temporary Cash Investments$394,937$293,056▼ $101,881
Prepaid Expenses and Deferred Charges$91,116$108,030▲ $16,914
Accounts Receivable$47,507$65,439▲ $17,932
Total Assets$16,855,151$16,548,410▼ $306,741
Other Assets Total$34,508$20,671▼ $13,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,000$1,786,000▼ $200,000
Accounts Payable and Accrued Expenses$567,654$630,458▲ $62,804
Other Liabilities$289,798$288,465▼ $1,333
Deferred Revenue$6,317$6,633▲ $316
Total Liabilities$2,849,769$2,711,556▼ $138,213
Net Assets / Fund Balance
Unrestricted Net Assets$11,556,992$12,290,648▲ $733,656
Temporarily Rstr Net Assets$2,438,390$1,536,206▼ $902,184
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$14,005,382$13,836,854▼ $168,528
Total Liabilities and Net Assets / Fund Balance$16,855,151$16,548,410▼ $306,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,254,182$835,462$4,089,644
Equipment$158,367$363,812$522,179
Land$183,549-$183,549
Other Land Buildings$9,574$14,450$24,024
Leasehold Improvements$0$7,500$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$458,908-▲ $58,543-$513,807
2012$407,316-▲ $54,762-$458,908
2011$384,675-▲ $25,539-$407,316
2010$363,333-▲ $24,996-$384,675
2009$316,155-▲ $49,778-$363,333
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McdowellExecutive DirectorFT$136,816$7,164$143,980
Jay ScheumackCFOFT$106,484$6,753$113,237

Board Members and Trustees

NameTitle
David WielandChair
Mona CannonImmediate Past Chair
Trey HalbertVice Chair
Andy SekelBoard Member
Cloteal HaynesBoard Member
Fred SmithBoard Member
Harry WolinBoard Member
Jim HopkeBoard Member
Joann MckenzieBoard Member
Joe RossBoard Member
Kurt HoffBoard Member
Matt BriggsBoard Member
Natalie KennedyBoard Member
Patrick DriscollBoard Member
Rick FroehlichBoard Member
Shawn WalkerBoard Member
Stuart ThomajanBoard Member
Angie McdermottAssistant Secretary
Trisa ThompsonAt Large
Glenn NelandSecretary
Jason BelewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laurie SeremetisPsychiatry Services For Clients In The S-$109,050
Revenue and Support

Revenue Composition

Contributions and Grants
$9,235,652
Program Service Revenue
$289,997
Investment Income
$799,170
Other Revenue
$151,654
All Other Contributions
$704,738
Change in Net Assets
$-172,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$63,382Cost or Selling Price
Other Non Cash Contri Table79$55,642Cost or Selling Pric
Total Noncash Contributions79$119,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,476,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,801
Total Revenue per Audited Statements
$10,910,274
Total Revenue per Form 990
$10,476,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,783,890
Other Expenses$3,269,359
Total Fundraising Expense$776,889
Grants and Similar Amounts Paid$595,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,218,591$773,599$314,714$5,306,904
Fees for Services Other$749,553$195,668$18,010$963,231
Occupancy$660,995$123,101$147,468$931,564
Other Employee Benefits$619,872$89,502$36,076$745,450
Grants to Domestic Individuals$595,802--$595,802
Payroll Taxes$340,553$74,293$31,172$446,018
Current Officers, Directors, Trustees, and Key Employees-$200,255$85,263$285,518
Office Expenses$234,169$18,090$14,559$266,818
Travel$156,116$13,458$9,020$178,594
Depreciation Depletion$101,745$27,528$7,063$136,336
Insurance$70,514$30,192$13,291$113,997
Other Expenses$60,045$22,272$1,671$83,988
All Other Expenses$35,182$20,354$5,615$61,151
Information Technology$24,003$17,217$5,601$46,821
Fees for Services Accounting$32,567-$4,055$36,622
Advertising$15,339$6,039$14,628$36,006
Interest$3-$34,108$34,111
Fees for Services Legal$3,811$750$349$4,910
Total Functional Expenses$8,202,290$1,669,872$776,889$10,649,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,078,802
Expenses per Audited Statements$10,649,051
Total Expenses per Form 990$10,649,051
Expenses Not Reported on Form 990$429,751
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,668
Fundraising Gross Income$195,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$126,250$126,250$2,575$123,675
Event 1$333,882$13,150$5,888$7,262
Total Events$571,807$195,540$210,668$-15,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$266,580
Funds Held for Clients$21,885
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented first to the board of governors finance committee for review, and then presented to the full board of governors prior to filing.”

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

“The policy is reviewed annually at a meeting of the board of governors. Members and senior management are asked to sign a form indicating whether or not conflicts of interest exist and if so, provide an explanation.”

Form 990, Part VI, Section B, Line 15

“The lifeworks director of human resources conducts a salary review and collects comparable data from the area as well as similar business types. Outside consultants are utilized to review job descriptions and salary ranges to ensure market competitiveness and reasonability. The lifeworks strategic management team review and send recommendations to the board of governors for approval prior to implementation in the organization. The board of governors follow this process to set the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial information is available for public review on guidestar at www.guidestar.org. Documents are also available upon request.”

Filing and Contact Details

Filer

EIN
74-2137189
Phone
5127352400

Signing Officer

Name
Susan Mcdowell
Title
Executive Director
Phone
5127352400
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcdowell
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
219
Volunteers
115

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for the oversight of the audit did not change the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The lifeworks general endowment fund monies are committed, granted, or expended in furtherance of the purposes of the organization as the executive committee of the board of governors in its discretion shall from time to time determine.”

PART X, LINE 2:

“Lifeworks has adopted financial accounting standards board codification (fasb asc) 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosures, and transition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 210,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 210,668.”

Raw XML AppendixShowing 400 of 783 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.

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IRS990/ActivityOrMissionDesc0YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND FAMILIES SEEKING THEIR PATH TO SELF-SUFFICIENCY. WE ARE COMMITTED TO INNOVATIVE PROBLEM SOLVING, SHARED ACCOUNTABILITY AND A RELENTLESS FOCUS ON ACHIEVING REAL, SUSTAINABLE AND MEASURABLE RESULTS FOR THE CLIENTS WE SERVE.
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IRS990/Desc0COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING ASSISTS INDIVIDUALS, YOUTH, AND FAMILIES IN DEALING WITH THE STRESS OF DAY-TO-DAY LIVING BY IMPROVING AND UTILIZING THEIR EXISTING COPING SKILLS AND CREATING EFFECTIVE SOLUTIONS. FOCUSING ON STRENGTHS, THE PROGRAM HELPS IDENTIFY GOALS FOR SHORT-TERM THERAPY AND WORKS WITH EACH CLIENT TO EXPLORE ISSUES AND CREATE EFFECTIVE SOLUTIONS. TOTAL SERVED EQUALS 1162.RESOLUTION COUNSELING IS DEDICATED TO CREATING A SAFE COMMUNITY BY ENDING DOMESTIC VIOLENCE AND ADVOCATING FOR RELATIONSHIPS BASED ON EQUALITY AND RESPECT. IT OFFERS PSYCHO-EDUCATIONAL GROUPS FOR ADULTS (MALE/FEMALE) WHO HAVE BEEN ABUSIVE TOWARD THEIR PARTNERS. GROUP GOALS INCLUDE TAKING RESPONSIBILITY FOR VIOLENT AND ABUSIVE BEHAVIOR, UNDERSTANDING POWER AND CONTROL, LEARNING ADAPTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS, AND MANAGING EMOTIONS. TOTAL SERVED EQUALS 392.SHARED PSYCHIATRIC SERVICES (SPS) PROGRAM ASSISTS CHILDREN AND FAMILIES WITH ACCESS TO TIMELY PSYCHIATRIC CARE TO REDUCE DISRUPTIONS IN SCHOOL AND FAMILY FUNCTIONING. CLIENTS ARE REFERRED TO SPS FROM THREE COLLABORATING AGENCIES: COMMUNITIES IN SCHOOLS, LIFEWORKS, AND SAFEPLACE. LIFEWORKS PROVIDES PROGRAMMATIC AND FISCAL OVERSIGHT OF THIS PROJECT. SERVICES INCLUDE: CASE COORDINATION, VISITS WITH PSYCHIATRISTS, CASE MANAGEMENT, TRANSPORTATION AND TRANSLATION, COUNSELING, MEDICATION AND LAB WORK, AS WELL AS FORMAL LINKAGES TO MEDICAL HOMES. TOTAL SERVED EQUALS 286.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227164
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN NELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY WOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HOPKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10TREY HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY SEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART THOMAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm19CLOTEAL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY SCHEUMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376267
IRS990/FundraisingDirectExpensesAmt0210668
IRS990/FundraisingGrossIncomeAmt0195540
IRS990/GainOrLossGrp/OtherAmt0397043
IRS990/GainOrLossGrp/SecuritiesAmt09848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08039647
IRS990/GrantAmt052617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0595802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0595802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0592802
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040670
IRS990/GrossReceiptsAmt010913722
IRS990/GrossRentsGrp/RealAmt0152966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017217
IRS990/InformationTechnologyGrp/ProgramServicesAmt024003
IRS990/InformationTechnologyGrp/TotalAmt046821
IRS990/InsuranceGrp/FundraisingAmt013291
IRS990/InsuranceGrp/ManagementAndGeneralAmt030192
IRS990/InsuranceGrp/ProgramServicesAmt070514
IRS990/InsuranceGrp/TotalAmt0113997
IRS990/InterestGrp/FundraisingAmt034108
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt034111
IRS990/InvestmentIncomeGrp/ExclusionAmt0392279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513807
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03833579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03605672
IRS990/LandBldgEquipCostOrOtherBssAmt04826896
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0195759
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030822
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND FAMILIES SEEKING THEIR PATH TO SELF-SUFFICIENCY. WE ARE COMMITTED TO INNOVATIVE PROBLEM SOLVING, SHARED ACCOUNTABILITY AND A RELENTLESS FOCUS ON ACHIEVING REAL, SUSTAINABLE AND MEASURABLE RESULTS FOR THE CLIENTS WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01986000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786000
IRS990/NetAssetsOrFundBalancesBOYAmt014005382
IRS990/NetAssetsOrFundBalancesEOYAmt013836854
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15128
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0152966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04050
IRS990/NoncashContributionsAmt0119024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147468
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123101
IRS990/OccupancyGrp/ProgramServicesAmt0660995
IRS990/OccupancyGrp/TotalAmt0931564
IRS990/OfficeExpensesGrp/FundraisingAmt014559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234169
IRS990/OfficeExpensesGrp/TotalAmt0266818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034508
IRS990/OtherAssetsTotalGrp/EOYAmt020671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745450
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/FundraisingAmt116286
IRS990/OtherExpensesGrp/FundraisingAmt210440
IRS990/OtherExpensesGrp/FundraisingAmt31671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222272
IRS990/OtherExpensesGrp/ProgramServicesAmt098446
IRS990/OtherExpensesGrp/ProgramServicesAmt1102738
IRS990/OtherExpensesGrp/ProgramServicesAmt282246
IRS990/OtherExpensesGrp/ProgramServicesAmt360045
IRS990/OtherExpensesGrp/TotalAmt0143985
IRS990/OtherExpensesGrp/TotalAmt1119024
IRS990/OtherExpensesGrp/TotalAmt2112201
IRS990/OtherExpensesGrp/TotalAmt383988
IRS990/OtherLiabilitiesGrp/BOYAmt0289798
IRS990/OtherLiabilitiesGrp/EOYAmt0288465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013816

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,548,410
Liabilities
$2,711,556
Net assets
$13,836,854
Revenue
$10,476,473
Expenses
$10,649,051
Net income
-$172,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.12$13.3$25.7$25.1$0.61
2023Summary only. Only limited summary data is available for this year.$17.4$4.82$12.6$22.3$22.7$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.11$13.0$18.5$19.0$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.70$13.7$18.3$18.6$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.57$13.9$16.8$16.9$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.67$13.9$13.4$14.7$1.35
2018Summary only. Only limited summary data is available for this year.$20.2$2.59$17.6$9.79$11.7$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$2.01$19.5$14.1$10.5$3.59
2016Summary only. Only limited summary data is available for this year.$17.8$1.98$15.8$9.73$10.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.14$16.3$12.8$10.3$2.52
2014Detailed filing. Detailed filing data is available for this year.$16.5$2.71$13.8$10.5$10.6$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.85$14.0$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.70$11.0$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.58$9.27$8.45