Whitby Road Alliance Inc
- Assets
- $10.8m
- Revenue
- $3.8m
- Investments
- $507.7k
- Employees
- 46
- Location
- San Antonio, TX
- Founding
- 11/1963
- Data as of
- 12/2021
- EIN
- 74-1168923
Organization Overview
Whitby Road Alliance Inc, operating under the name Providence Place, is located in San Antonio, TX. The organization was established in 1963. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Providence Place employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Place 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, Providence Place generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
PROVIDENCE PLACE IS ENDING THE CYCLE OF GENERATIONAL TRAUMA THROUGH INNOVATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MY MARIPOSA HOME - MY MARIPOSA HOME OPENED IN FEBRUARY 2019 AND IS A COMPREHENSIVE 18 MONTH TRANSITIONAL HOUSING PROGRAM FOR ADULT FEMALE SURVIVORS OF HUMAN TRAFFICKING, SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THE PROGRAM IS GROUNDED IN TRAUMA INFORMED CARE AND OTHER THERAPEUTIC BEST PRACTICES. MY MARIPOSA HOME IS A MULTI-PHASE PROGRAM, FIRST FOCUSING ON SELF AND GETTING ACCLIMATED TO A SAFE AND HEALTHY LIVING ENVIRONMENT. THERAPEUTIC WORK AND JOB PLACEMENT AND COACHING ARE OTHER PHASES OF THE PROGRAM.
ADOPTION SERVICES- CONNECTING PREGNANT TEENS AND YOUNG WOMEN FACING AN UPLANNED PREGNANCY WITH ADOPTIVE PARENTS THROUGH DOMESTIC INFANT AND OLDER CHILDREN.PROVIDENCE PLACE FACILITATES TWO TYPES OF ADOPTION SERVICES:1.PRIVATE INFANT ADOPTION WHERE THE BIRTH MOTHER CHOOSES THE FAMILY AND TOGETHER THEY MAKE A MUTUAL PLAN TO CONTINUE CONTACT WITH THE FAMILY AND THEIR BABY AFTER THE ADOPTION. FAMILIES MAY LIVE ANYWHERE IN THE STATE OF TEXAS.AND2.FOSTER CARE ADOPTION WHICH PLACES CHILDREN 0-17 YEARS OLD WHO ARE ALREADY IN THE CARE OF DFPS (DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES). FAMILIES FOSTERING AND ADOPTING THROUGH THE DFPS PROGRAM MUST LIVE IN OR AROUND SAN ANTONIO.OASIS HOME IS NOW PART OF THE ADOPTION PROGRAM.OASIS HOME IS NOW A JOINT TRANSITIONAL HOUSING RAPID RE-HOUSING (TH-RRH) PROGRAM TO HOUSE YOUTH AGES 18-24 AS WELL AS PREGNANT AND PARENTING YOUTH EXPERIENCING HOMELESSNESS WITH COMPLEX TRAUMA, A HISTORY OF FOSTER CARE AND SURVIVORS OF TRAFFICKING, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT.THE ADOPTION TEAM ALSO FACILITATES SUPERVISED INDEPENDENT LIVING SERVICES (SIL)PROVIDENCE PLACE ACCEPTS FEMALES BETWEEN THE AGES OF 18 AND 21. WE HAVE SPACES FOR FEMALES WHO ARE PREGNANT OR HAVE NEWBORNS OR CHILDREN UP TO 1 YEAR OLD. THIS PROGRAM IS VOLUNTARY AND OFFERS YOUNG ADULTS OPPORTUNITIES TO CONTINUE FOSTER CARE PLACEMENT AND FACILITATE TRANSITION TO INDEPENDENCE.YOUNG ADULTS ADMITTED TO THE PROGRAM WILL LEARN LIFE SKILLS AND ARE ALLOWED TO MEET THEIR NEEDS WITH LIMITED GUIDANCE AND ASSISTANCE FROM THE INDEPENDENT LIVING CASE MANAGER.
PARENTING WITH A PURPOSE - PARENTING WITH A PURPOSE IS A COMPREHENSIVE FAMILY DEVELOPMENT PROGRAM FOCUSING ON EDUCATION AND EMPOWERMENT FOR FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. THE PROGRAM IS DESIGNED FOR COLLABORATION WITH OTHER AGENCIES THROUGHOUT THE COMMUNITY, INCLUDING AVANCE, HOUSING AUTHORITY AND BEXAR COUNTY JAILS AND 90% OF THE WORK IS COMMUNITY BASED. PARENTING WITH A PURPOSE IS FUNDED THROUGH TEXAS PREGNANCY CARE NETWORK, A CONTRACTOR WITH TEXAS HEALTH & HUMAN SERVICE COMMISSION.
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 |
|---|---|---|---|
Judith Bell President & CEO | Officer | 40 | $198,411 |
Regina Murphy COO | Officer | 40 | $128,487 |
Angelica Cervantes Cpo | Officer | 40 | $116,772 |
Patricia Wilson Chair | OfficerTrustee | 2 | $0 |
Amelia Edelman Chair Elect | OfficerTrustee | 2 | $0 |
Patrick Perron Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $807,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,386,508 |
| Total Program Service Revenue | $2,272,836 |
| Investment income | $51,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,150 |
| Net Rental Income | $122,557 |
| 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 | $3,841,908 |
| 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. | $443,670 |
| Compensation of current officers, directors, key employees. | $36,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,629,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,540 |
| Payroll taxes | $158,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,290 |
| Fees for services: Accounting | $94,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,022 |
| Advertising and promotion | $79,865 |
| Office expenses | $9,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,392 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,933 |
| Interest | $355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,068 |
| Insurance | $88,049 |
| All other expenses | $97,470 |
| Total functional expenses | $3,870,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,310,959 |
| Savings and temporary cash investments | $267,859 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,551 |
| 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 | $3,174 |
| Net Land, buildings, and equipment | $4,201,459 |
| Investments—publicly traded securities | $3,670,447 |
| Investments—other securities | $507,711 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,425 |
| Total assets | $10,845,585 |
| Accounts payable and accrued expenses | $316,475 |
| Grants payable | $0 |
| Deferred revenue | $15,633 |
| 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 | $3,510 |
| Total liabilities | $335,618 |
| Net assets without donor restrictions | $8,445,851 |
| Net assets with donor restrictions | $2,064,116 |
| 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 | $10,845,585 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Whitby Road Alliance Inc has recieved totaling $14,425.
| Awarding Organization | Amount |
|---|---|
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $13,925 |
Albatross Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $3,324,617 |
| Earnings | $35,409 |
| Admin Expense | $18,490 |
| Net Contributions | $328,911 |
| Ending Balance | $3,670,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |