2024-04-25T13:13:57-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 680554438 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION ROYM 2103408077 3103 WEST AVENUE SAN ANTONIO TX 78213 JOSH LODEN PRESIDENT 2103408077 2024-04-19 1 JOSH LODEN 999009999 1 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH LODEN 3103 WEST AVENUE SAN ANTONIO TX 78213 492682 0 X N/A X 2003 TX SERVES AS A SUPPORT ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC., A NONPROFIT ORGANIZATION THAT CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE. 7 7 0 7 0 0 558448 344639 0 0 27891 61004 9604 6 595943 405649 0 137243 0 0 0 0 0 0 611 199919 531064 199919 668307 396024 -262658 7617143 7401633 3516 0 7613627 7401633 X THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SERVING AS A "SUPPORTING ORGANIZATION" FOR ROY MAAS' YOUTH ALTERNATIVES, INC., AS THE "SUPPORTED ORGANIZATION," AS THOSE TERMS ARE DEFINED BY SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND RELATED TREASURY REGULATIONS, RULINGS AND COURT CASES. 0 0 636327 137243 6 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSE OF ROY MAAS YOUTH ALTERNATIVES INC. [RMYA]. RMYA IS COMMITTED TO CARING FOR CHILDREN AND FAMILIES IN CRISIS SINCE 1976. RMYA PROVIDES SERVICES TO HIGH-RISK YOUTH THROUGH RESIDENTIAL AND COUNSELING SERVICES, MANY OF WHICH ARE OFFERED ON A SLIDING SCALE TO LOW INCOME FAMILIES IN OUR COMMUNITY. RMYA SERVICES HELP CHILDREN NAVIGATE THROUGH THE TRAUMA OF ABUSE, ABANDONMENT, AND NEGLECT THEY HAVE EXPERIENCED. RMYA PROVIDES A SAFE, SUPERVISED RESIDENTIAL SETTING WITH 24 HOUR CARE, AN ON-CAMPUS ACCREDITED SCHOOL, MEDICAL CARE, A NUTRITIOUS DIET, CULTURAL AND RECREATIONAL ENRICHMENT PROGRAMS, INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES, LIFE SKILLS, AND PARENTING CLASSES. RMYA PROVIDES THE CONSISTENT AND COMFORTABLE ENVIRONMENT NECESSARY FOR CHILDREN TO SIGNIFICANTLY IMPROVE THEIR BEHAVIOR AND DECISION-MAKING SKILLS SO THAT THEY CAN EXPERIENCE A DIFFERENT WAY OF LIVING AND ULTIMATELY BREAK THE CYCLE OF ABUSE AND VIOLENCE. 636327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARIANA VAZQUEZ 2103408077 3103 WEST AVENUE SAN ANTONIO TX 78213 RON CISNEROS BOARD MEMBER 1.00 1.00 X 0 0 0 JANICE LENZ BOARD MEMBER 1.00 X 0 0 0 MARK MORKOVSKY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCRAY BOARD MEMBER 1.00 2.00 X 0 0 0 JOSH LODEN PRESIDENT 1.00 2.00 X X 0 0 0 RICHARD KING SECRETARY 1.00 2.00 X X 0 0 0 RUSSELL LEDAY TREASURER 1.00 1.00 X X 0 0 0 BLAIR M THOMPSON III CHIEF EXECUTIVE OFFICER 2.00 40.00 X 0 182097 8822 MARIANA VAZQUEZ CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 102167 2080 NOAH ALAMANZA CHIEF STRATEGY OFFICER 1.00 40.00 X 0 102167 2053 0 386431 12955 0 0 1 0 0 344639 344639 344639 8037 8037 4 0 4 4 4 140000 87033 52967 52967 52967 OTHER INCOME 900099 2 2 2 405649 6 0 61004 137243 137243 2600 2449 11 140 130 112 9 9 272916 241693 30847 376 5418 4830 502 86 RMYA FORGIVENESS 250000 250000 668307 636327 31369 611 36444 23416 11939617 5895628 6055043 6043989 1525656 1334228 7617143 7401633 3516 0 3516 0 X 7570271 7358277 43356 43356 7613627 7401633 7617143 7401633 -262658 50664 0 X X 0 1 X 1 1 1 X X X 1 ROY MAAS' YOUTH ALTERNATIVES INC 741914638 7 1 137243 0 1 137243 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485546 485546 6586187 3149519 3436668 4867884 2746109 2121775 6043989 12975851 50664 12929700 12980364 -4513 410162 410162 405649 12701431 12443286 12443286 258145 410162 410162 668307 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTIVITY FROM ROY MAAS' YOUTH ALTERNATIVES, INC [EIN: 74-1914638] 12,929,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 410,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTIVITY FROM ROY MAAS' YOUTH ALTERNATIVES, INC [EIN: 74-1914638] 12,443,286. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 410,162. SCHEDULE D, PARTS XI AND XII ROY MAAS' YOUTH ALTERNATIVES, INC. (THE COMPANY) IS ORGANIZED IN TEXAS AS A 501(C)(3) NON-PROFIT CORPORATION TO PROVIDE COUNSELING AND RESIDENTIAL PROGRAMS WITHIN THE STATE OF TEXAS WHICH ARE DIRECTED TOWARDS ASSISTING TROUBLED YOUTHS. AFFILIATED WITH ROY MAAS' YOUTH ALTERNATIVES, INC. IS ROY MAAS' YOUTH ALTERNATIVES FOUNDATION (THE FOUNDATION), A 501(C)(3) NON-PROFIT CORPORATION. THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC. THE FOUNDATION IS CONTROLLED BY THE BOARD OF DIRECTORS (THE BOARD) OF ROY MAAS' YOUTH ALTERNATIVES, INC., AND THE TWO ENTITIES ARE FINANCIALLY INTER-RELATED. ALSO AFFILIATED WITH THE COMPANY, IS MEADOWLAND CHARTER DISTRICT (THE DISTRICT), A 501(C)(3) NON-PROFIT ORGANIZATION, WHICH OPERATES UNDER AN OPEN-ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE GRANTED IN THE FALL OF 2008. THE DISTRICT WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS, AND ITS PROGRAMS, SERVICES, ACTIVITIES AND FUNCTIONS ARE GOVERNED BY THE DISTRICT'S BOARD OF DIRECTORS. THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022, INCLUDE THE FINANCIAL STATEMENTS OF THE COMPANY, THE FOUNDATION AND THE DISTRICT. INTERCOMPANY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN THE CONSOLIDATION. THE FINANCIAL ACTIVITY FOR THE COMPANY AND THE DISTRICT IS COMBINED AND PRESENTED TOGETHER ON THE 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023. THE FINANCIAL ACTIVITY FOR ROY MAAS' YOUTH ALTERNATIVES, INC. AND THE DISTRICT IS COMBINED AND PRESENTED TOGETHER ON THE 2022 FORM 990 FOR THE YEAR-ENDED JUNE 30, 2023 UNDER EIN: 74-1914638. 0 ROY MAAS' YOUTH ALTERNATIVES INC 3103 WEST AVE SAN ANTONIO TX 78213 741914638 501(C)(3) 137243 0 BUILDING IMPROVEMENTS 1 0 X 1 0 0 0 0 0 1 0 0 BLAIR M THOMPSON III CHIEF EXECUTIVE OFFICER 0 182097 0 0 0 0 0 1781 0 7041 0 190919 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. PART I, LINE 4A NOAH ALMANZA - $29,539 PART I, LINE 6 THE BOARD APPROVED A BONUS PLAN FOR THE CHIEF EXECUTIVE OFFICER FOR FISCAL YEAR 2023. THE CEO WILL RECEIVE A $20,000 AWARD CONTINGENT UPON A CHANGE IN NET ASSETS (BEFORE NON-OPERATING ACTIVITY) OF $500,000 OR MORE. THE BONUS WILL BE PRORATED FOR A CHANGE IN NET ASSETS (BEFORE NON-OPERATING ACTIVITY) OF LESS THAN $500,000. X LAND, BUILD & IMPROV. 1 344639 NET BOOK VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS FOR THE PRESENTATION OF SCHEDULE M, PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ROY MAAS' YOUTH ALTERNATIVES FOUNDATION 3103 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 68-0554438 FOR THE YEAR ENDING JUNE 30, 2023 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT THEIR MEETING BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ROY MAAS' YOUTH ALTERNATIVES, INC. (THE COMPANY) AND ROY MAAS' YOUTH ALTERNATIVES FOUNDATION (THE FOUNDATION) HAVE COMMON OFFICERS WHICH ARE COMPENSATED BY THE COMPANY. THE COMPANY, ON AN ANNUAL BASIS, REVIEWS THE CEO'S COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B ROY MAAS' YOUTH ALTERNATIVES FOUNDATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RETENTION POLICIES OF ROY MAAS' YOUTH ALTERNATIVES, INC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ROY MAAS' YOUTH ALTERNATIVES INC 3103 WEST AVE SAN ANTONIO TX 78213 741914638 ASSIST TROUBLED YOUTH & THEIR FAMILIES. TX 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 ROY MAAS' YOUTH ALTERNATIVES INC R 137243 REIMBURSEMENT ROY MAAS' YOUTH ALTERNATIVES INC J 4 LEASE AGREEMENT ROY MAAS' YOUTH ALTERNATIVES INC S 344639 NBV