Whitby Road Alliance Inc
- Assets
- $11.8m
- Revenue
- $5.0m
- Investments
- $459.1k
- Employees
- 22
- Location
- Hollywood Park, TX
- Founding
- 11/1963
- Data as of
- 12/2023
- EIN
- 74-1168923
Organization Overview
Whitby Road Alliance Inc, operating under the name Providence Place, is located in Hollywood Park, 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 12/2023, Providence Place employed 22 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 12/2023, Providence Place generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 8 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
2023
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
HOLISTIC CARE SERVICES OUR HOLISTIC CARE SERVICES ENCOMPASSES ADOPTION, FOSTER CARE, AND RESIDENTIAL SERVICES FOR SURVIVORS OF COMPLEX TRAUMA. PROVIDENCE PLACE IS ONE OF THE OLDEST ADOPTION AGENCIES IN THE STATE OF TEXAS AND A PIONEER OF OPEN ADOPTION. OUR HOLISTIC CARE SERVICES ENCOMPASSES PRIVATE ADOPTION, FOSTER CARE SERVICES, AND FOSTER TO ADOPTION SERVICES. THE ADOPTION PROGRAM IS GROUNDED IN BEST PRACTICES AROUND TRAUMA INFORMED CARE AND TRUST BASED RELATIONSHIP INTERVENTION. THE PROGRAM IS FUNDED THROUGH ADOPTION FEES AND CONTRACTS WITH DFPS. OUR PROGRAM FOR SURVIVORS OF COMPLEX TRAUMA (MY MARIPOSA HOME) IS A COMPREHENSIVE 18-MONTH TRANSITIONAL HOUSING PROGRAM FOR ADULT FEMALE SURVIVORS. THE PROGRAM IS GROUNDED IN TRAUMA INFORMED CARE AND OTHER THERAPEUTIC BEST PRACTICES. THE MY MARIPOSA PROGRAM CLOSED IN MARCH OF 2023 AS PART OF THE SELLING OF THE PROPERTY LOCATED ON WHITBY ROAD.
OUTREACH SERVICES OUR OUTREACH SERVICES ALSO HAS TWO DIFFERENT TYPES OF CLIENT CONTACT. THE FIRST IS THROUGH OUR PARENTING WITH A PURPOSE. IT IS A COMPREHENSIVE FAMILY DEVELOPMENT PROGRAM DESIGNED ON FOCUSING ON EDUCATION AND EMPOWERMENT FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3. THE PROGRAM COLLABORATES WITH OTHER LOCAL AGENCIES THROUGHOUT THE COMMUNITY. THE PROGRAM IS FUNDED THROUGH TEXAS PREGNANCY CARE NETWORK, A CONTRACTOR WITH THE TEXAS HEALTH & HUMAN SERVICES COMMISSION. THE SECOND TYPE OF CLIENT CONTACT IS THE OASIS PROGRAM WHERE OUR TEAM ASSISTS YOUNG WOMEN WHO ARE AGES 18-24 AND CURRENTLY EXPERIENCING CHRONIC HOMELESSNESS. OUR TEAM WORKS WITH THEM FOR TRANSITIONAL TO RAPID RE-HOUSING. THE PROGRAM IS GROUNDED IN BEST PRACTICES. THE PROGRAM IS FUNDED THROUGH A GRANT FROM HOUSING AND URBAN DEVELOPMENT. THE PROGRAM WAS CLOSED IN MAY OF 2023 AS PART OF THE SELLING OF THE PROPERTY LOCATED ON WHITBY ROAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Bell President & CEO | Officer | 40 | $218,298 |
Regina Murphy COO | Officer | 40 | $168,849 |
Martin Rodriguez | 40 | $110,385 | |
Amelia Edelman Chair | OfficerTrustee | 2 | $0 |
Catherine Tunks Sec /treas | OfficerTrustee | 2 | $0 |
Madison Cooper Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $433,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $945,580 |
| Total Program Service Revenue | $716,322 |
| Investment income | $69,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,058 |
| Net Rental Income | $106,214 |
| Net Gain/Loss on Asset Sales | $3,174,789 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,020,183 |
| 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. | $374,373 |
| Compensation of current officers, directors, key employees. | $74,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $800,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,107 |
| Payroll taxes | $88,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,313 |
| Fees for services: Accounting | $46,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,657 |
| Fees for services: Other | $160,939 |
| Advertising and promotion | $42,781 |
| Office expenses | $4,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,267 |
| Interest | $4,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,156 |
| Insurance | $224,865 |
| All other expenses | $64,187 |
| Total functional expenses | $2,645,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,132,896 |
| Savings and temporary cash investments | $118,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,470 |
| 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 | $1,814 |
| Net Land, buildings, and equipment | $220,426 |
| Investments—publicly traded securities | $3,391,861 |
| Investments—other securities | $459,076 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $374,832 |
| Total assets | $11,772,309 |
| Accounts payable and accrued expenses | $255,080 |
| Grants payable | $0 |
| Deferred revenue | $600 |
| 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 | $255,680 |
| Net assets without donor restrictions | $9,792,247 |
| Net assets with donor restrictions | $1,724,382 |
| 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 | $11,772,309 |