Chancellors Family Center
- Assets
- $3.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- 11/2002
- Data as of
- 10/2020
- EIN
- 76-0658269
Organization Overview
Chancellors Family Center is located in Houston, TX. The organization was established in 2002. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Chancellors Family Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chancellors Family Center 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 10/2020, Chancellors Family Center generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.3m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FACILITY FOR SAFE RECREATIONAL USAGE OF SEVERAL COMMUNITY FITNESS AND EDUCATIONAL PROGRAMS ASSISTING SENIORS, DISABLED ADULTS AND CHILDREN AND DISADVANTAGED YOUTHS AND FAMILIES OF SOUTHWEST HOUSTON FUNDED BY DONATIONS AND THE OPERATION OF A FULL SERVICE FITNESS ATHLETIC COMPLEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE AND FREE HEALTH AND EXERCISE CLASSES, ATHLETIC PROGRAMS AND FACILITY AMENITIES FOR YOUTH, SENIORS, AND MEMBERS.
PROVIDE CHILDREN'S SUMMER/SPORTS CAMP PROGRAMS INCLUDING PROVIDING SUMMER CAMP SCHOLARSHIPS.
TO PROVIDE FACILITIES AND ASSISTANCE IN SPONSORING COMMUNITY FUND RAISERS AND COMMUNITY RECREATIONAL ACTIVITIES. PRIMARILY DONATING AUCTION ITEMS AND ALLOWING FREE USE OF THE FACILITIES. PROVIDE THE FACILITIES AT NO CHARGE TO SPECIAL OLYMPICS YEAR ROUND. THEY USE THE INDOOR TENNIS COURTS, THE BASKETBALL COURT, AND SWIMMING. WE ALSO OFFER THE FACILITY FREE TO ALL WHEELCHAIR TENNIS PLAYERS. WE HOST THE DOWN SYNDROME INDOOR TENNIS TOURNAMENT FREE OF CHARGE TO ALL PARTICIPANTS. PROVIDE FACILITIES FOR THE WAHOO SWIM CLUB, A PARENT RUN CLUB DEVOTED TO TEACHING CHILDREN TO DEVELOP SWIMMING AND LIFE SKILLS THOUGH A COMPETITIVE SUMMER SWIM PROGRAM. WAHOO SWIM CLUB IS AN AFFILIATED MEMBER OF THE SOUTHWEST HOUSTON RECREATIONAL SWIM LEAGUE. IN ADDITION, CHANCELLORS SENIOR CENTER PROVIDES FREE SENIOR PROGRAMS TO SENIORS IN THE GREATERE HOUSTON AREA AS FOLLOWS: WEEKDAY LUNCHES FITNESS AND RECREATIONAL CLASSES FITNESS TESTING COMPUTER CLASSES EDUCATIONAL PROGRAMS INTERGENERATIONAL PROGRAMS SOCIAL ACTIVITIES COMMUNITY LIBRARY VOLUNTEER OPPORTUNITIES
TO PROVIDE MEETING ROOM AND OTHER ASSISTANCE TO NEIGHBORHOOD ASSOCIATIONS. OUR ACCOMPLISHMENTS IN THIS AREA INCLUDE HOSTING NUMEROUS DIFFERENT EVENTS (SUCH AS TENNIS TOURNAMENTS) WITH THE PROCEEDS BENEFITING VARIOUS NON- PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Juergens President | OfficerTrustee | 2 | $0 |
Chris Jackson Vice Preside | OfficerTrustee | 2 | $0 |
Kim Coe Director | Trustee | 2 | $0 |
Pat Frank Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,273 |
| Investment income | $0 |
| 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 | $1,420,020 |
| Statement of Expenses | |
|---|---|
| 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. | $53,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,769 |
| Payroll taxes | $16,930 |
| 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 | $1,926 |
| Advertising and promotion | $4,537 |
| Office expenses | $6,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,207 |
| Travel | $2,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262 |
| Interest | $45,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,853 |
| Insurance | $23,088 |
| All other expenses | $0 |
| Total functional expenses | $1,327,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,635 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,000,312 |
| Accounts payable and accrued expenses | -$348 |
| 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 | $2,624,359 |
| Secured mortgages and notes payable | $380,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,128 |
| Total liabilities | $3,020,830 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$20,518 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chancellors Family Center has recieved totaling $10,586.
| Awarding Organization | Amount |
|---|---|
Bakerripley Houston, TX PURPOSE: Senior Meals | $10,586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Trees Foundation Dallas, TX | $8,139,895 | $6,093,580 |
Datta Yoga Center Frisco, TX | $39,680,458 | $7,267,596 |
Fitlot Inc New Orleans, LA | $1,230,890 | $4,427,989 |
Road Runners Club Of America Metairie, LA | $439,853 | $1,644,210 |
Chancellors Family Center Houston, TX | $3,000,312 | $1,420,020 |
Sigma Performance Swimming Fort Worth, TX | $336,813 | $1,366,360 |
Fit Feat New Braunfels, TX | $1,605,303 | $1,468,066 |
Greater San Antonio After-School All Stars San Antonio, TX | $1,365,793 | $1,293,179 |
Crrc Of Canyon Lake Inc Canyon Lake, TX | $3,905,422 | $1,301,235 |
Kinetic Kids Inc San Antonio, TX | $978,066 | $1,408,485 |
Springdale Benevolent Foundation Springdale, AR | $2,342,056 | $947,504 |
Tulsa Route 66 Marathon Inc Tulsa, OK | $331,594 | $707,919 |