Workshop Houston
- Assets
- $1.4m
- Revenue
- $352.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 04/2004
- Data as of
- 08/2021
- EIN
- 57-1187967
Organization Overview
Workshop Houston is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Workshop Houston employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workshop Houston 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 08/2021, Workshop Houston generated $352.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $348.2k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH WITH CREATIVE, TECHNICAL AND EDUCATIONAL RESOURCES THROUGH HANDS-ON LEARNING EXPERIENCES IN A VARIETY OF DIFFERENT WORKSHOPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE PAST TWENTY YEARS, WORKSHOP HOUSTON HAS GROWN INTO A WELL ESTABLISHED YOUTH DEVELOPMENT AGENCY AND IMPORTANT NEIGHBORHOOD RESOURCE. WORKSHOP HOUSTON HAS SERVED THOUSANDS OF YOUTHS THROUGH AFTER SCHOOL AND SUMMER PROGRAMS THAT GUIDE STUDENTS TO DEVELOP TECHNICAL SKILLS, MEANINGFUL CREATIVE PRACTICE, AND ACADEMIC CONFIDENCE. USING A HANDS ON, ARTS BASED EDUCATIONAL PHILOSOPHY TO RESPOND TO THE NEEDS OF THE THIRD WARD COMMUNITY, MIDDLE AND HIGH SCHOOL STUDENTS, FROM THE COMMUNITY, ARE INVITED TO WORKSHOP HOUSTON TO PARTICIPATE IN REWARDING PROGRAMS THROUGH FOUR ON SITE SHOPS: BEAT SHOP; MUSIC PRODUCTION, DANCE SHOP; MODERN DANCE AND PERFORMING ARTS, MEDIA SHOP; VISUAL AND MULTIMEDIA, STYLE SHOP; FASHION AND GRAPHIC DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Moser Ceo/executive Director | OfficerTrustee | 40 | $75,961 |
Stephanie Atwood Cfo/treasurer | OfficerTrustee | 10 | $19,230 |
Andrew Davis Chairman Of The Board | OfficerTrustee | 1 | $0 |
Katy Goodman Secretary | OfficerTrustee | 2 | $0 |
Kate Dearing Fowler Director | Trustee | 1 | $0 |
Mary Hale Lovett Mclean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,149 |
| Total Program Service Revenue | $5,900 |
| Investment income | $519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,568 |
| 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. | $75,961 |
| Compensation of current officers, directors, key employees. | $13,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,818 |
| Payroll taxes | $13,455 |
| Fees for services: Management | $16,860 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,445 |
| Advertising and promotion | $0 |
| Office expenses | $8,222 |
| Information technology | $6,870 |
| Royalties | $0 |
| Occupancy | $21,762 |
| Travel | $3,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,185 |
| Insurance | $12,337 |
| All other expenses | $0 |
| Total functional expenses | $348,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,561 |
| Savings and temporary cash investments | $178,457 |
| Pledges and grants receivable | $66,150 |
| Accounts receivable, net | $0 |
| 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 | $1,151 |
| Net Land, buildings, and equipment | $1,019,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,359,110 |
| Accounts payable and accrued expenses | $5,075 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,075 |
| Net assets without donor restrictions | $148,151 |
| Net assets with donor restrictions | $1,205,884 |
| 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 | $1,359,110 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Workshop Houston has recieved totaling $133,499.
| Awarding Organization | Amount |
|---|---|
Houston Arts Alliance Houston, TX PURPOSE: General support | $59,537 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $39,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,962 |
Douglas Grymes Charitable Foundation Houston, TX PURPOSE: ANY EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |