Houston Revision
- Assets
- $353.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Houston, TX
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 45-5138803
Organization Overview
Houston Revision is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Houston Revision employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Revision is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Houston Revision generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 16.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON REVISION IS DEDICATED TO HELPING TRANSFORM THE LIVES OF AT RISK YOUTH IN HARRIS COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVISION COMMUNITY: OUR AFTERSCHOOL POPULATION GREW AND EVOLVED TO INCLUDE OLDER YOUTHS EXPERIENCING HOUSING INSTABILITY. THERE WERE ANYWHERE FROM 60-100 YOUTHS WHO CAME THROUGH OUR SPACE EACH WEEKDAY. OVER THE SUMMER, THERE WERE MORE WHO STAYED FOR LONGER PERIODS OF TIME. THE YOUNG PEOPLE GOT A HOT MEAL EVERY DAY, WERE ABLE TO WASH THEIR CLOTHES ON OUR SITE, AND THERE WERE PLENTY OF FUN ACTIVITIES AS WELL AS EDUCATIONAL ENRICHMENT.
OTHER PROGRAMS - REVSION HAD A HOUSING PROGRAM FOR UNSTABLY HOUSED YOUTHS AGES 18-24, FUNDED MOSTLY THROUGH A HUD GRANT WE RECEIVED. WE TEMPORARILY HOUSED 47 YOUTHS, PROVIDED PERMANENT HOUSING FOR 45, AND RECONNECTED 27 YOUTHS WITH THEIR FAMILIES. WE ALSO CONNECTED THESE YOUTHS TO JOBS, EDUCATION, AND ADDRESSED OTHER INDIVIDUALIZED NEEDS THROUGH CASE MANAGEMENT.
EDUCATION: REVISION WAS EMBEDDED IN THREE SCHOOLS IN HISD. IN THESE THREE SCHOOLS, WE HAD DEDICATED SPACE AND AT LEAST ONE FTE ON SITE. THE STAFF FACILITATED THE MENTOR VISITS, MET WITH THE STUDENTS AND FUNCTIONED AS THEIR CASEWORKERS, AND RAN RESTORATIVE JUSTICE CIRCLES. REVISION STAFF ALSO PARTICIPATED IN MEETINGS WITH FACULTY AND ADMINISTRATION ON CAMPUS AS NEEDED. SNACKS WERE PROVIDED IN THE ROOM ALONG WITH HOMEWORK ASSISTANCE AS NEEDED.
SOCCER: REVISION FOOTBALL CLUB GAVE OUR DISCONNECTED 25-30 HIGH SCHOOL AND 20 MIDDLE SCHOOL AND 20 LATE ELEMENTARY SCHOOL YOUNG MEN THE OPPORTUNITY TO PLAY AT A A VERY COMPETITIVE LEVEL WHILE BUILDING POSITIVE PEER RELATIONSHIPS AND GIVING THEM EXTRA MOTIVATION TO DO WELL ACADEMICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Rotramel CEO | Officer | 50 | $97,600 |
Carrie Leader COO | Officer | 50 | $73,939 |
Eric Moen Chair | OfficerTrustee | 1 | $0 |
Kacy Wade Vice-Chair | OfficerTrustee | 1 | $0 |
Kevian Conley Treasurer | OfficerTrustee | 1 | $0 |
Drew Scoggins Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $434,268 |
| Related organizations | $0 |
| Government grants | $571,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,207,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,212,918 |
| Total Program Service Revenue | $329,841 |
| Investment income | $1,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,455,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,510 |
| Compensation of current officers, directors, key employees. | $25,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,042,094 |
| Pension plan accruals and contributions | $6,665 |
| Other employee benefits | $81,771 |
| Payroll taxes | $103,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,957 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,314 |
| Advertising and promotion | $845 |
| Office expenses | $44,413 |
| Information technology | $16,465 |
| Royalties | $0 |
| Occupancy | $5,344 |
| Travel | $5,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,597 |
| Interest | $32,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,488 |
| Insurance | $26,407 |
| All other expenses | $0 |
| Total functional expenses | $2,675,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,856 |
| Accounts payable and accrued expenses | $247,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $157,748 |
| Other liabilities | $0 |
| Total liabilities | $405,622 |
| Net assets without donor restrictions | -$69,861 |
| Net assets with donor restrictions | $18,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $353,856 |