Young Womens Christian Association Of Houston
- Assets
- $1.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Houston, TX
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 74-1109658
Organization Overview
Young Womens Christian Association Of Houston, operating under the name Texas, is located in Houston, TX. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Texas employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas 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 12/2021, Texas generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YWCA HOUSTON'S MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICE/MEALS ON WHEELS - SINCE 1975, THE YWCA HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT NUTRITIOUS MEALS TO THOSE WHO ARE HOMEBOUND. APPOXIMATELY 2000 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEALS PROGRAMS COMBINED. EACH CONGREGATE SITE HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE, AND WELLNESS PROGRAMS AS WELL AS COMPUTER CLASSES AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERY MEAL IS SERVED TO PARTICIPANTS WHO ARE HOME BOUND, ENSURING THEY RECEIVE AT LEAST ONE HOT MEAL DAILY.
HOUSING PROGRAMS - THE YWCA HOUSTON OFFERS DORMITORY STYLE HOUSING FOR CHRONIC HOMELESS WOMEN AGES 18-24, PURSUING A LIFE OF STABILITY AND INDEPENDENCE. THE YWCA HOUSTON ALSO OFFERS ANOTHER HOUSING PROGRAM THAT PROVIDED WOMEN AGES 18-24 AND THEIR FAMILIES WITH SCATTERED SITES HOUSING, ASSISTING WITH RENTAL, UTILITY DEPOSITS, AND TRANSPORTATION.
YOUTH PROGRAM - THE YWCA HOUSTON YOUTH PROGRAM IS TO EQUIP YOUTHS WITH THE SKILLS AND ASSETS THAT WILL DRIVE THEM TOWARDS SELF-SUFFICIENCY, PERSONAL RESPONSIBILITY, GLOBAL CITIZENSHIP, COMMUNITY ACTIVISM, SOCIAL TOLERANCE, AND CONFIDENCE ROOTED IN RESILIENCE.
DISASTER RELIEF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Broussard-Davis CEO | Officer | 40 | $110,006 |
Jacqueline Bostic-Mcelroy President | Trustee | 2 | $0 |
Dr Janice Beal Vice President | Trustee | 2 | $0 |
Sonia Freeman Treasuer | Trustee | 2 | $0 |
Toni Holley Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Services Inc Food Distribution | 12/30/21 | $903,097 |
New Capital Funding Food Supplier | 12/30/21 | $329,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,836,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,383,820 |
| Total Program Service Revenue | $0 |
| Investment income | $114 |
| 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 | $3,385,686 |
| 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. | $110,006 |
| Compensation of current officers, directors, key employees. | $88,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,628 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,873 |
| Travel | $7,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,797 |
| Insurance | $56,207 |
| All other expenses | $80,382 |
| Total functional expenses | $3,432,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $425,970 |
| 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 | $80,109 |
| Net Land, buildings, and equipment | $232,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,155 |
| Total assets | $1,449,651 |
| Accounts payable and accrued expenses | $257,560 |
| 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 | $104,981 |
| Total liabilities | $362,541 |
| Net assets without donor restrictions | $385,640 |
| Net assets with donor restrictions | $701,470 |
| 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 | $1,449,651 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Womens Christian Association Of Houston has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Texas Womens Foundation Dallas, TX PURPOSE: PROGRAM: SUPPORTIVE HOUSING AND WRAP AROUND SERVICES. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |