Young Mens Christian Association Of Greater Houston Area
- Assets
- $303.5m
- Revenue
- $107.8m
- Investments
- $0.0
- Employees
- 4,198
- Location
- Houston, TX
- Founding
- 10/1962
- Data as of
- 12/2021
- 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 12/2021, Young Mens Christian Association Of Greater Houston Area employed 4,198 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 12/2021, Young Mens Christian Association Of Greater Houston Area generated $107.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $117.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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 12 individual grants totaling $2,578,291. 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
2021
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 132,392 FACILITIES: 20 (19 MEMBERSHIP) ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTION: $1,645,554 SEE SCHEDULE O FOR ADDITIONAL INFORMATION
SOCIAL RESPONSIBILITY PARTICIPANTS: 484,946 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, YMCA EMPLOYMENT DEVELOPMENT AND TRAINING, AND YMCA OPERATION BACKPACK. ASSISTANCE WAS PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $5,525,204. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
YOUTH DEVELOPMENT PARTICIPANTS: 46,364 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: $2,362,259 SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tellepsen Builders Construction | 12/30/21 | $6,520,188 |
Love Advertising Advertising Services | 12/30/21 | $1,812,839 |
De Harvey Builders Construction | 12/30/21 | $1,270,026 |
Cotton Commercial Usa Construction | 12/30/21 | $1,176,496 |
Sehgal & Sons Enterprises Janitorial Services | 12/30/21 | $1,815,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,849,022 |
| Membership dues | $0 |
| Fundraising events | $449,535 |
| Related organizations | $505,278 |
| Government grants | $39,474,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,124,376 |
| Noncash contributions included in lines 1a–1f | $329,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,402,715 |
| Total Program Service Revenue | $46,170,057 |
| Investment income | $674,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,527 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,558,562 |
| Net Income from Fundraising Events | -$54,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,754,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $399,196 |
| Grants and other assistance to domestic individuals. | $5,325,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,574,975 |
| Compensation of current officers, directors, key employees. | $960,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,438,005 |
| Pension plan accruals and contributions | $2,743,920 |
| Other employee benefits | $2,169,087 |
| Payroll taxes | $3,419,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,426 |
| Fees for services: Accounting | $91,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,500 |
| Fees for services: Investment Management | $178,989 |
| Fees for services: Other | $2,768,943 |
| Advertising and promotion | $3,553,657 |
| Office expenses | $6,655,720 |
| Information technology | $2,816,637 |
| Royalties | $0 |
| Occupancy | $11,171,898 |
| Travel | $913,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,393 |
| Interest | $4,690,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,615,745 |
| Insurance | $2,355,388 |
| All other expenses | $328,253 |
| Total functional expenses | $117,804,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,469 |
| Savings and temporary cash investments | $3,432,786 |
| Pledges and grants receivable | $10,624,117 |
| Accounts receivable, net | $863,004 |
| Loans from Officers, Directors, or Controlling Persons | $250,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,976,547 |
| Net Land, buildings, and equipment | $234,875,590 |
| Investments—publicly traded securities | $39,956,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,477,339 |
| Total assets | $303,463,612 |
| Accounts payable and accrued expenses | $5,546,868 |
| Grants payable | $2,532,381 |
| Deferred revenue | $1,011,942 |
| Tax-exempt bond liabilities | $126,524,373 |
| 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 | $2,864,112 |
| Total liabilities | $138,479,676 |
| Net assets without donor restrictions | $159,070,523 |
| Net assets with donor restrictions | $5,913,413 |
| 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 | $303,463,612 |
Grants Awarded
Over the last fiscal year, Young Mens Christian Association Of Greater Houston Area has awarded $396,446 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Match to Endowment Fund | $371,446 |
Chicago, IL PURPOSE: General support | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Young Mens Christian Association Of Greater Houston Area has recieved totaling $4,745,143.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $2,229,059 |
United Way Of Greater Houston Houston, TX PURPOSE: Children and youth education | $1,041,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $343,733 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $295,500 |
Ywca Usa Inc Washington, DC PURPOSE: COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING | $160,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $130,000 |
Endowment Analysis
| Beg. Balance | $14,081,995 |
| Earnings | $2,201,002 |
| Admin Expense | $1,500 |
| Net Contributions | $798,312 |
| Other Expense | $507,232 |
| Ending Balance | $16,572,577 |