2025-10-15T15:28:37-05:00 2024-12-31 263663456 A STRONG CPA 24 WATERWAY AVE SUITE 250 THE WOODLANDS TX 77380 990 2024-01-01 742035878 MONTGOMERY COUNTY YOUTH SERVICES MONT 2812926471 105 W LEWIS ST CONROE TX 77301 MICHELE KOOKEN CHIEF EXECUTIVE OFFICER 2812926471 2025-05-14 1 1 JENNIFER WERTZ P00782218 2812881788 2025-05-13 2024 2025-03-06 01:10:19Z YES TO YOUTH MICHELE KOOKEN 105 W LEWIS STREET CONROE TX 77301 4786009 0 X WWW.YOUTHMC.ORG X 1979 TX PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES. 20 20 49 571 0 0 3036809 2779512 697951 794314 161994 174371 550985 721012 4447739 4469209 0 0 0 0 2913974 3438840 0 0 690554 1293264 1492612 4207238 4931452 240501 -462243 7466386 6991897 344118 331872 7122268 6660025 PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS. 0 0 3809827 5228326 YOUTH AND FAMILY SERVICES PROGRAM PROVIDES CRISIS COUNSELING AND MENTAL HEALTH SERVICES FOR YOUTH UP TO AGE 18. INDIVIDUAL AND FAMILY COUNSELING SERVICES REACHED 1,948 CLIENTS; PREVENTION SERVICES REACHED 297 CLIENTS IN 2024. SHELTER SERVICES ARE AVAILABLE FOR YOUTH IN CRISIS BECAUSE OF ABUSE, NEGLECT, HOMELESSNESS OR RISK OF HOMELESSNESS OR SEVERE FAMILY DISCORD. FAMILY SUPPORT NAVIGATION SERVICES PROVIDE BASIC CRISIS NEEDS SUPPORT TO FAMILIES AT RISK OF HOMELESSNESS, SUCH AS SHORT-TERM RENTAL AND UTILITY ASSISTANCE AND CONNECTION TO OTHER SUPPORTIVE COMMUNITY RESOURCES. 108 INDIVIUDALS PARTICIPATED IN FAMILY SUPPORT NAVIGATION SERVICES. BRIDGEWAY YOUTH SHELTER PROVIDES SHORT-TERM (90-DAY STAY) EMERGENCY SHELTER TO YOUTH AGES 10-17 AND SERVED 83 RESIDENTS IN 2024. 3809827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 TX X X X MICHELE KOOKEN 9367568682 105 W LEWIS CONROE TX 77301 PENNY WILSON CHIEF COMPLIANCE OFFICER 1.00 X X 95172 0 0 ADRIANA GUTIERREZ CHIEF OPERATING OFFICER 1.00 X X 134567 0 0 JACQUE R EVERSON DIRECTOR 1.00 X 0 0 0 WILLIAM MALONE DIRECTOR 1.00 X 0 0 0 LAUREN JANSSEN DIRECTOR 1.00 X 0 0 0 ERIC THIERGOOD DIRECTOR 1.00 X 0 0 0 KRISTEN BATES DIRECTOR 1.00 X 0 0 0 DR ANKHI DUTTA DIRECTOR 1.00 X 0 0 0 JOSH FOWLER DIRECTOR 1.00 X 0 0 0 CHRISTINA HARUGHTY DIRECTOR 1.00 X 0 0 0 DAN KOLKHORST DIRECTOR 1.00 X 0 0 0 DENEEN NEWMAN DIRECTOR 1.00 X 0 0 0 JOHN PERKEY DIRECTOR 1.00 X 0 0 0 LISA PUGH DIRECTOR 1.00 X 0 0 0 KATE WILLIS DIRECTOR 1.00 X 0 0 0 JEFF YOUNG DIRECTOR 1.00 X 0 0 0 KRISTIN YOUNG DIRECTOR 1.00 X 0 0 0 JUDY OLSEN DIRECTOR 1.00 X 0 0 0 AMBER SHEER DIRECTOR 1.00 X 0 0 0 FRED TRESCA DIRECTOR 1.00 X 0 0 0 ALISON YEE DIRECTOR 1.00 X 0 0 0 PATTI RIVELA DIRECTOR 1.00 X 0 0 0 MICHELE KOOKEN CHIEF EXECUTIVE OFFICER 40.00 X 154813 0 0 SHERRI CARFAGNO CHIEF FINANCIAL OFFICER 40.00 X 134400 0 0 518952 0 0 3 0 0 0 0 1954984 824528 411379 2779512 PROGRAM FEES 624100 794314 794314 794314 174371 174371 1026656 316800 709856 709856 MISC INCOME 624100 11156 11156 11156 4469209 979841 0 709856 2855205 2469422 385783 364134 275395 88739 219501 188255 31246 132920 43662 89258 152648 82855 46037 23756 42539 39135 1702 1702 10993 7555 1054 2384 39062 33129 4797 1136 262394 241402 10496 10496 71961 66150 1654 4157 IN-KIND 411379 113254 298125 OTHER 249256 143214 58388 47654 PROGRAM SUPPLIES/ACTIVI 74396 64971 7009 2416 COMMUNICATION 25108 21472 1809 1827 19956 19956 4931452 3809827 431071 690554 1994821 1492696 1691933 1819190 120375 204102 123403 101321 36328 36686 4266734 1045776 3291375 3220958 208151 116944 7466386 6991897 76719 97588 52000 106876 215399 127408 344118 331872 X 7122268 6660025 7122268 6660025 7466386 6991897 -462243 0 X 0 1 X 1 0 X 3947870 3597776 3853203 4601087 4600482 20600418 3947870 3597776 3853203 4601087 4600482 20600418 20600418 20373 20373 20620791 0.99900 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 631638 631638 2838555 580444 2258111 22522 15963 6559 328583 252971 75612 445436 196398 249038 3220958 CURRENT RIGHT OF USE LIABILITIES 93266 LONG-TERM RIGHT OF USE LIABILITIES 34142 127408 4469209 0 4469209 0 4469209 4931452 0 4931452 0 4931452 X 0 WOLFORD GROUP 18 SEDERS WALK THE WOODLANDS TX 77381 MAGGERT GOLF TOURNAMENT 0 0 0 0 WOLFORD GROUP 18 SEDERS WALK THE WOODLANDS TX 77381 YES TO YOUTH GALA 0 0 0 0 WOLFORD GROUP 18 SEDERS WALK THE WOODLANDS TX 77381 MISCELLANEOUS EVENTS 0 0 0 0 MAGGERT GOLF TOURNAMENT 156810 156810 56535 YES TO YOUTH GALA 835886 835886 247331 1 33960 33960 12934 1026656 1026656 316800 316800 709856 0 0 0 0 0 0 0 0 0 MICHELE KOOKEN CHIEF EXECUTIVE OFFICER 154813 0 0 0 0 0 0 0 0 0 154813 0 0 0 X 7103 FAIR VALUE WHEN RECEIVED X 20184 FAIR VALUE WHEN RECEIVED X 18086 FAIR VALUE WHEN RECEIVED X OTHER 0 148790 FAIR VALUE WHEN RECE X ACTIVITIES 0 64527 FAIR VALUE WHEN RECE X SUPPLIES 0 7550 FAIR VALUE WHEN RECE X FURNITURE & EQUIPMENT 0 2817 FAIR VALUE WHEN RECE X SERVICES 0 268 FAIR VALUE WHEN RECE 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE FINANCE/EXECUTIVE COMMITTEES FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH REVIEW OF THE HOUSTON UNITED WAY SALARY SURVEY AND OTHER RELEVANT SOURCES. A PERFORMANCE EVALUATION IS COMPLETED ANNUALLY BY MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED USING PERFORMANCE EVALUATIONS COMPLETED BY THE APPROPRIATE SUPERVISORS WHO RECOMMEND A LEVEL OF COMPENSATION TO THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON REVIEW OF THE HOUSTON AREA UNITED WAY SALARY SURVEY AND CONSIDERATION OF OTHER RELEVANT FACTORS. COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.COM AND ALSO UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 A COPY OF THE 990 IS PRESENTED TO THE FINANCE/EXECUTIVE COMMITTEES FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH REVIEW OF THE HOUSTON UNITED WAY SALARY SURVEY AND OTHER RELEVENT SOURCES. A PERFORMANCE EVALUATION IS COMPLETED ANNUALLY BY MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED USING PERFORMANCE EVALUATIONS COMPLETED BY THE APPROPRIATE SUPERVISORS WHO RECOMMEND A LEVEL OF COMPENSATION TO THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON REVIEW OF THE HOUSTON AREA UNITED WAY SALARY SURVEY AND CONSIDERATION OF OTHER RELEVENT FACTORS. COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.COM AND ALSO UPON REQUEST.