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Sjrc Texas

Bulverde, TX · EIN 74-2469139 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Sjrc Texas reported $57.0 million in revenue and $55.7 million in expenses for calendar year 2024. Of every $100 it spent, $93.74 went to program services, $5.18 to management and general costs and $1.08 to fundraising. Its largest source of revenue was contributions and grants: 99.5% of the total. Government grants made up 94.8%. The highest compensation it reported for one person was $310,446 (CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 825% between FY2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $56M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $57M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
93.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
5.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.1%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
94.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$310,446$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.56%1.18%
People paid over $100,000
Part VII, line 2
126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.16.9
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$48M expenses · 92.7% of program spending · revenue $50M

Belong is a division of Sjrc Texas, created to serve as the lead provider for community-based care in the 27 counties belong serves. Belong's vision is for abused and neglected children to be empowered to grow up to be happy, productive and caring adults

$2.4M expenses · 4.5% of program spending · revenue $1.4M

The program provides residential therapeutic foster care to abused, abandoned, and neglected children in a home-like environment. In addition to the therapeutic program, we also provide the basic necessities and life skills the youth need to transition into stable living environments once they leave the facility

$1.4M expenses · 2.8% of program spending · revenue $1.2M

The program provides short-term care for children who have been removed from their homes due to abuse, abandonment, and/or neglect. We provide assessment services for each child, which addresses all developmental domains to assist the texas department of family and protective services in placing children in an appropriate environment while the department investigates the child's case

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$286,512$0$23,934$310,446
CFO
Officer, 40.00 hrs/week
$210,507$0$17,362$227,869
COO BELONG
Officer, 40.00 hrs/week
$210,508$0$10,533$221,041
CHIEF OF STAFF
Officer, 40.00 hrs/week
$200,507$0$8,400$208,907
CHIEF IMPACT
Officer, 40.00 hrs/week
$175,541$0$17,025$192,566
COO
Officer, 40.00 hrs/week
$165,542$0$8,738$174,280
CHIEF ADVANCE
Officer, 40.00 hrs/week
$150,541$0$9,636$160,177
SR VP OPERATIONS
Listed in Part VII, 40.00 hrs/week
$131,144$0$3,297$134,441

12 people received more than $100,000 in reportable compensation from Sjrc Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 filings since FY2020

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpensesShort periods (after a fiscal-year change) are in the table, not the chart.
$0$20M$40M$60M$80MFY2020FY2021FY2022FY20232024$57M$56M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$57M$56M93.7%$15M$310,446
FY2023 (6 mo.) ⓘ$28M$26M93.5%$13M$294,368
FY2023 ⓘ$52M$46M90.6%$11M$240,511
FY2022 ⓘ$25M$24M90.8%$5.1M$200,348
FY2021 ⓘ$6.7M$6.3M84.6%$3.7M$176,154
FY2020 ⓘ$6.2M$5.9M81.7%$3.3M$136,157

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5337
  • Volunteers Part I, line 6650

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
DIVINITY FAMILY SERVICES
Care provider
$1,096,848
TRULIGHT 127 MINISTRIES INC
Care provider
$1,022,458
THE BAIR FOUNDATION OF TEXAS
Care provider
$1,020,287
HILL COUNTRY YOUTH RANCH
Care provider
$989,985
ARROW CHILD & FAMILY MINISTRIES
Care provider
$505,951

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Sjrc Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Sjrc Texas, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Texas

Questions people ask

How much of Sjrc Texas's spending goes to programs?

In calendar year 2024, Sjrc Texas reported that 93.7% of its $55.7 million in expenses went to program services, 5.2% to management and general and 1.1% to fundraising (Form 990, Part IX).

How much does Sjrc Texas pay its top executive?

The largest total compensation Sjrc Texas reported for one person in calendar year 2024 was $310,446, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Sjrc Texas get its money?

Of $57.0 million in revenue in calendar year 2024, 99.5% came from contributions and grants (including 94.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Sjrc Texas a registered charity?

The IRS lists EIN 74-2469139 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513219349316836 · read the filing · XML
  • FY2023 (6 mo.): Form 990 for the 6-month short period ending December 31, 2023, object 202433199349319163 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431419349300028 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349317205 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349301975 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141179349300144 · read the filing

All filings for EIN 74-2469139: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.