Young Mens Christian Association Of Greater Houston Area
- Assets
- $300.6m
- Revenue
- $131.6m
- Investments
- $0.0
- Employees
- 5,005
- Location
- Houston, TX
- Founding
- 10/1962
- Data as of
- 12/2022
- EIN
- 74-1109737
Organization Overview
Young Mens Christian Association Of Greater Houston Area is located in Houston, TX. The organization was established in 1962. 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 12/2022, Young Mens Christian Association Of Greater Houston Area employed 5,005 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Houston Area 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 12/2022, Young Mens Christian Association Of Greater Houston Area generated $131.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $134.5m during the year ending 12/2022. While expenses have increased by 1.0% 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.
Since 2018, Young Mens Christian Association Of Greater Houston Area has awarded 14 individual grants totaling $3,431,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF THE GREATER HOUSTON AREA IS NOT A PLACE, WE ARE A PURPOSE. ONE THAT IS ACTIVELY AND VISIBLY IMPROVING OUTCOMES FOR ALL. TODAY, WE ARE TRANSFORMING TO BETTER ADDRESS CRITICAL COMMUNITY ISSUES AND ADVOCATE FOR THE MOST VULNERABLE AMONG US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING PARTICIPANTS: FACILITY MEMBERS 46,140 FACILITIES: 21 (21 MEMBERSHIP) ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTION: $1,940,932 SEE SCHEDULE O FOR ADDITIONAL INFORMATION
SOCIAL RESPONSIBILITY PARTICIPANTS: 75,543 PROGRAMS INCLUDE YMCA CARING COMMUNITY CENTERS (AFTERSCHOOL PROGRAM WITH ENRICHMENT ACTIVITIES, SUMMER PROGRAMS, CORE PROGRAMS, AND SOCIAL SERVICE PROGRAMS), YMCA INTERNATIONAL SERVICES, YMCA ACTIVE OLDER ADULTS, YMCA SPECIAL POPULATIONS, AND YMCA EMPLOYMENT DEVELOPMENT AND TRAINING. ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $3,499,146. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
YOUTH DEVELOPMENT PARTICIPANTS: 12,899 PROGRAMS INCLUDE YMCA CHILD CARE (AFTER SCHOOL, EARLY CHILDHOOD, INFANT CARE AND MIDDLE SCHOOL), YMCA PARENT/CHILD (ADVENTURE GUIDES, FAMILY CAMP, HEALTHY FAMILY HOME, AND OTHER FAMILY EVENTS), YMCA SWIM, SPORTS & PLAY (AQUATICS, YOUTH SPORTS, AND CAMPING SERVICES). ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $4,308,219. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Love Advertising Advertising Services | 12/30/22 | $2,300,037 |
Sehgal & Sons Enterprises Janitorial Services | 12/30/22 | $1,866,594 |
Tellepsen Builders Construction Services | 12/30/22 | $1,182,729 |
American Janitorial Svcs Ltd Janitorial Services | 12/30/22 | $895,430 |
Yellowstone Landscape Landscaping Services | 12/30/22 | $831,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,053,369 |
| Membership dues | $0 |
| Fundraising events | $792,639 |
| Related organizations | $594,316 |
| Government grants | $50,798,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,734,503 |
| Noncash contributions included in lines 1a–1f | $2,577,089 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,973,289 |
| Total Program Service Revenue | $62,189,194 |
| Investment income | $670,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,051 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$979,320 |
| Net Income from Fundraising Events | -$266,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,591,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $855,609 |
| Grants and other assistance to domestic individuals. | $21,316,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $20,743 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,422,614 |
| Compensation of current officers, directors, key employees. | $1,071,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,189,043 |
| Pension plan accruals and contributions | $2,748,297 |
| Other employee benefits | $2,755,760 |
| Payroll taxes | $4,047,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,125 |
| Fees for services: Accounting | $103,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $125,908 |
| Fees for services: Other | $4,748,136 |
| Advertising and promotion | $4,086,114 |
| Office expenses | $3,805,405 |
| Information technology | $3,381,504 |
| Royalties | $0 |
| Occupancy | $12,350,056 |
| Travel | $1,311,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,012 |
| Interest | $4,517,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,005,123 |
| Insurance | $2,612,843 |
| All other expenses | $473,273 |
| Total functional expenses | $134,479,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,969 |
| Savings and temporary cash investments | $7,323,808 |
| Pledges and grants receivable | $13,761,208 |
| Accounts receivable, net | $642,410 |
| Loans from Officers, Directors, or Controlling Persons | $200,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,810,709 |
| Net Land, buildings, and equipment | $227,267,160 |
| Investments—publicly traded securities | $27,773,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,789,099 |
| Total assets | $300,575,153 |
| Accounts payable and accrued expenses | $5,415,081 |
| Grants payable | $0 |
| Deferred revenue | $10,388,398 |
| Tax-exempt bond liabilities | $122,414,265 |
| 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 | $5,013,874 |
| Total liabilities | $143,231,618 |
| Net assets without donor restrictions | $151,863,898 |
| Net assets with donor restrictions | $5,479,637 |
| 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 | $300,575,153 |
Grants Awarded
Over the last fiscal year, Young Mens Christian Association Of Greater Houston Area has awarded $853,109 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA ENDOWMENT PURPOSE: Match to Endowment Fund | $843,109 |
SHRINER HOSPITALS PURPOSE: General support | $10,000 |