Civic Intelligence

The Georgetown Project

990 • Fiscal year 2013 • EIN 74-2807713

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.GEORGETOWNPROJECT.COM
PO Box 95778627-0957

(512) 943-5198

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,075

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$445,722

Down $1,611 (-0.4%) from 2012

Net Assets

Up

$277,173

Up $2,230 (+0.8%) from 2012

Liabilities

Down

$168,549

Down $3,841 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

$317,869

No earlier filing loaded for comparison.

Expenses

Up

$315,639

Up $58,591 (+23%) from 2012

Net Income

$2,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2013

Assets$445,722
Liabilities$168,549
Net Assets$277,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2013

Revenue$317,869
Expenses$315,639
Net Income$2,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$322,928
Mission and Program Overview

Mission

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,312$225,207▲ $2,895
Land, Buildings, and Equipment, Net$209,761$208,243▼ $1,518
Loans From Officers Directors$160,658$158,013▼ $2,645
Pledges and Grants Receivable$13,234$12,242▼ $992
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$26$30▲ $4
Total Assets$447,333$445,722▼ $1,611
Liabilities
Accounts Payable and Accrued Expenses$10,274$8,869▼ $1,405
Deferred Revenue$1,458$1,667▲ $209
Total Liabilities$172,390$168,549▼ $3,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,716$190,640▼ $76
Unrestricted Net Assets$84,227$86,533▲ $2,306
Total Net Assets Fund Balance$274,943$277,173▲ $2,230
Total Liabilities and Net Assets / Fund Balance$447,333$445,722▼ $1,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,742$11,829$144,571
Land$50,722-$50,722
Other Land Buildings$24,779$22,613$47,392
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie JancaExecutive DirectorFT$54,075$54,075

Board Members and Trustees

NameTitle
Nancy BenoldChair
Ron SwainPast Chair
Rachel HarrisVice Chair
David Vasquez HarrisDirector
Deborah MartinDirector
Deborah ThomasDirector
Dora AubinDirector
Elizabeth StippickDirector
James ShepherdDirector
Jennifer TaylorDirector
John WeltonDirector
Katie BurkeDirector
Kenneth W PoteeteDirector
Larry BullockDirector
Leslie HearneDirector
Linda GustainisDirector
Mike DarrDirector
Paul JordanDirector
Scott MatthewDirector
Gene DavenportSecretarty
Melissa BarhydtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,064
Program Service Revenue
$0
Investment Income
$-351
Other Revenue
$81,156
All Other Contributions
$237,064
Change in Net Assets
$2,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,928
Revenue Not Reported on Financial Statements
$-5,059
Revenue Not Reported on Form 990
$136,742
Other Revenue Adjustments
$-5,059
Total Revenue per Audited Statements
$459,670
Total Revenue per Form 990
$317,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,452
Other Expenses$147,530
Grants and Similar Amounts Paid$9,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,414$16,976-$90,390
Current Officers, Directors, Trustees, and Key Employees$37,853$16,222-$54,075
Fees for Services Other$32,504$17,413-$49,917
Office Expenses$25,772$3,910-$29,682
Payroll Taxes$8,756$5,231-$13,987
Depreciation Depletion$10,074$1,185-$11,259
Fees for Services Accounting-$10,501-$10,501
Grants to Domestic Individuals$9,657--$9,657
Occupancy$8,618--$8,618
Interest$7,983--$7,983
Insurance$2,711$4,261-$6,972
All Other Expenses$2,652$3,519-$6,171
Other Expenses$2,656$632-$3,288
Total Functional Expenses$228,473$87,166$0$315,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,442
Expenses per Audited Statements$315,638
Total Expenses per Form 990$315,638
Expenses Not Reported on Form 990$141,804
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 Gross Income$82,079
Fundraising Direct Expenses$4,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,079$82,079$4,323$77,756
Total Events$82,079$82,079$4,323$77,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,658$158,013▼ $2,645
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was sent to the treasurer to review prior to filing. The form 990 was discussed with the board of directors after filing.”

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

“Board members are required to execute a new conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of key employees and looks at comparable data prior to determining a compensation amount. These decisions are documented in the board of director's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request, and the contact information for the georgetown project's office is on the organization's website.”

Filing and Contact Details

Filer

EIN
74-2807713
Phone
5129435198

Signing Officer

Name
Melissa Barhydt
Title
Treasurer
Phone
5129435198
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barhydt
Formed
1996
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
6
Volunteers
260

Preparer

Preparer
Carrie Bradshaw
Phone
5129304090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 32,504. Management and general expenses 17,413. Fundraising expenses 0. Total expenses 49,917.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets included in expense on audit report event expense included in expense on audit report”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets included in expense on audit report event expense included in expense on audit report”

Part XI, Line 4B

“Loss on disposal of assets of 736 and event expense of 4323 were included as expense on audit report but recorded in form 990 part viii.”

Part XII, Line 2D

“Loss on disposal of assets of 736 and event expenses of 4,323 were reported as expense on audit report.”

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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/Desc0THE NEST (*NURTURING *EMPOWERING *SUPPORTING FOR *TOMORROW) DROP-IN CENTER IS A SAFE HAVEN AFTER THE BELL RINGS OFFERING BASIC NEEDS, COUNSELING, ACADEMIC AND ENRICHMENT SUPPORT FOR GISD HIGH SCHOOL STUDENTS WHO ARE HOMELESS, AT-RISK OR LIVING IN TRANSITION. THE NEST HOST HOME COLLABORATION WITH STARRY PROVIDES YOUTH THROUGH AGE 17 WITH TEMPORARY OVERNIGHT SHELTER RIGHT HERE IN OUR COMMUNITY. WHILE THE NEST PROMOTES HEALTHY LIFESTYLES, PREVENTS DROPOUTS AND RESTORES HOPE FOR THE FUTURE, YOUTH ARE BEST SERVED THROUGH THE POSITIVE RELATIONSHIPS FORMED WITH CARING ADULTS IN AN ENVIRONMENT OF DIGNITY AND RESPECT. THE NEST PROJECT ENJOYS MANY SUPPORTIVE COMMUNITY PARTNERS.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04323
IRS990/FundraisingGrossIncomeAmt082079
IRS990/GainOrLossGrp/OtherAmt0-736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/ProgramServicesAmt02711
IRS990/InsuranceGrp/TotalAmt06972
IRS990/InterestGrp/ProgramServicesAmt07983
IRS990/InterestGrp/TotalAmt07983
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208243
IRS990/LandBldgEquipCostOrOtherBssAmt0242685
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0736
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160658
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0158013
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GEORGETOWN PROJECT IDENTIFIES NEEDS AND DEVELOPS RESOURCES, RELATIONSHIPS AND SERVICES SO THAT OUR YOUTH BECOME CARING, CAPABLE AND RESILIENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274943
IRS990/NetAssetsOrFundBalancesEOYAmt0277173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08618
IRS990/OccupancyGrp/TotalAmt08618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/ProgramServicesAmt025772
IRS990/OfficeExpensesGrp/TotalAmt029682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt03258
IRS990/OtherExpensesGrp/ProgramServicesAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt32656
IRS990/OtherExpensesGrp/TotalAmt04688
IRS990/OtherExpensesGrp/TotalAmt14312
IRS990/OtherExpensesGrp/TotalAmt24139
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073414
IRS990/OtherSalariesAndWagesGrp/TotalAmt090390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt08756
IRS990/PayrollTaxesGrp/TotalAmt013987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA BARHYDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSETS IN ACTION IS A 18-YEAR STRATEGY TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE DEVELOPMENT ASSETS IN THE LIVES OF CHILDREN AND YOUTH. ALL TGP PROGRAMS ARE DEEPLY ROOTED IN THE 40 DEVELOPMENTAL ASSETS FRAMEWORK OF POSITIVE YOUTH DEVELOPMENT. TRAINING IS PROVIDED TO YOUTH DEVELOPMENT ORGANIZATIONS AND SCHOOLS IN GEORGETOWN, IN COMMUNITIES ACROSS WILLIAMSON COUNTY, THROUGHOUT TEXAS AND BEYOND. MLK AND GLOBAL YOUTH SERVICE DAYS, YOUTH SUMMITS AND DRUG-FREE PREVENTION ACTIVITIES CREATE OPPORTUNITIES FOR INTERGENERATIONAL SERVICE, LEADERSHIP DEVELOPMENT AND ENGAGE THE YOUTH VOICE IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032861
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGES TO GROWTH PARENT CENTER IS A 15-YEAR INITIATIVE TO BUILD SKILLS AND CONFIDENCE IN GEORGETOWN PARENTS AND CHILDCARE PROVIDERS TO CREATE NURTURING EARLY ENVIRONMENTS IMPORTANT TO THE SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. BTG OFFERS A FULL CALENDAR OF PARENT AND CHILDCARE PROVIDER TRAINING CLASSES, A WORKROOM FOR DEVELOPING EARLY LITERACY TEACHING AIDS, 24-HOUR PARENT HOTLINE, LOW-COST FAMILY COUNSELING, ESL CLASSES, BILINGUAL PARENT SUPPORT GROUPS AND CREATIVE PLAY AND SENSORY DEVELOPMENT ACTIVITIES FOR TODDLERS AND PRE-K CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASAP (AFTER SCHOOL ACTION PROGRAM) IS A 17-YEAR AFTERSCHOOL PROGRAM PARTNERSHIP WITH GISD OFFERED ON ALL THREE MIDDLE SCHOOL CAMPUSES. ASAP KEEPS KIDS SAFE AND HEALTHY, HELPS WORKING FAMILIES, INSPIRES LEARNING BY LINKING ACADEMICS TO REAL LIFE, AND BUILDS IMPORTANT DEVELOPMENTAL ASSETS BY CREATING YOUTH LEADERS AND STRENGTHENING INTERGENERATIONAL RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KID CITY IS A 18-YEAR SUMMER HEALTH AND NUTRITION PROGRAM PARTNERSHIP WITH GISD AND GEORGETOWN PARKS AND RECREATION OFFERING KINDERGARTEN-5TH GRADE CHILDREN QUALIFIED FOR THE FREE AND REDUCED LUNCH PROGRAM AN ENRICHING, AFFORDABLE SUMMER CAMP EXPERIENCE. KID CITY NOT ONLY FILLS EMPTY TUMMIES, CAMPERS ARE PHYSICALLY ACTIVE AND MINDS STAY SHARP OVER SUMMER BREAK THROUGH EXPERIENTIAL LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOMELESS OPERATIONS & STUDENT SUPPORT PROVIDES SUPPORT TO STUDENTS IN THE GEORGETOWN INDEPENDENT SCHOOL DISTRICT THAT ARE CONSIDERED "HOMELESS" BY FEDERAL LAW CRITERIA. 276 STUDENTS WERE QUALIFIED AS HOMELESS BY THE DISTRICT IN GRADES PRRE-K THROUGH 12.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY INTERACTION PARTNERSHIP (CIP) IS A 13-YEAR PARTNERSHIP WITH SOUTHWESTERN UNIVERSITY THAT BUILDS JOB READINESS SKILLS IN COLLEGE STUDENTS WHILE SERVING AT-RISK YOUTH AND FAMILIES THROUGH TGP SCHOOL/COMMUNITY-BASED PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39947
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012411
IRS990/PYInvestmentIncomeAmt01113
IRS990/PYOtherExpensesAmt0107063
IRS990/PYOtherRevenueAmt018206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07026
IRS990/PYSalariesCompEmpBnftPaidAmt0137574
IRS990/PYTotalExpensesAmt0257048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt079135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0392240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,722
Liabilities
$168,549
Net assets
$277,173
Revenue
$317,869
Expenses
$315,639
Net income
$2,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20