YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-31
- IRS object ID
- 202321519349301262
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-31T18:00:10+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of the Greater Houston Area | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7136595566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 Augusta Drive 3rd Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Ives | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 7136595566 | PhoneNum |
| Signature | 2023-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer Garcia | PersonFirstNm |
| Person Last | Garcia | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Ives | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 Augusta Drive 3rd Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,935,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcahouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 5005 | TotalEmployeeCnt |
| Total Volunteers | 2307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,402,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,973,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,170,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,189,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,233,186 | PYInvestmentIncomeAmt |
| CY Investment Income | -$308,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,752 | PYOtherRevenueAmt |
| CY Other Revenue | -$262,177 | CYOtherRevenueAmt |
| PY Total Revenue | $107,754,206 | PYTotalRevenueAmt |
| CY Total Revenue | $131,591,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,724,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,192,453 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,345,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,162,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,314,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,721,527 | PYOtherExpensesAmt |
| CY Other Expenses | $51,124,008 | CYOtherExpensesAmt |
| PY Total Expenses | $117,804,568 | PYTotalExpensesAmt |
| CY Total Expenses | $134,479,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,050,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,887,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $303,463,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,575,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,479,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,231,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,983,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,343,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all. Our mission defines us. We know that a strong community can only be achieved when we invest in our kids, our health and our neighbors. See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,578,918 | ExpenseAmt |
| Grant | $855,609 | GrantAmt |
| Revenue | $40,515,300 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,875,077 | ExpenseAmt |
| Grant | $21,336,844 | GrantAmt |
| Revenue | $524,869 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,985,271 | ExpenseAmt |
| Revenue | $21,149,025 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,439,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5005 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Rome | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137589126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 Augusta Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lee A Lahourcade | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ayse McCracken | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Shea | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryce Kennard | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Byrd Larberg | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carlos J Valdez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Comiskey | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chasta Martin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chi-mei Lin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher A Behme | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| D Bryan Ruez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Bellow | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Ley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Rick Ngo | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances Castaneda Dyess | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gabriela (Gabby) Boersner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn H Clements | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeni Halliday | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Guzman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Schier | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Rothbauer | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Esquivel | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joy McCormack | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Keith Herndon | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Yang | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Khambrel Marshall | |||||||||
| Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Helfman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marina Walne PhD | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Deal | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Roa | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nena Marsh | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Page M Vogelsang | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Mendoza | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peggy C Montana | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rey Gonzales | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert McFadden | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Finke | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sidney Evans | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Fetterman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tadd Tellepsen | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Garcia | |||||||||
| Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $248,011 | $0 | $29,632 | |||
| Jennifer Lopez | |||||||||
| Chief of Staff | 40.0 | 0.0 | Yes (X) | $259,966 | $0 | $47,785 | |||
| Stephen Ives | |||||||||
| President and CEO | 40.0 | 1.0 | Yes (X) | $529,196 | $0 | $99,943 | |||
| Jeffery Watkins | |||||||||
| Chief International Initiatives Officer | 40.0 | 0.0 | $173,525 | $0 | $34,556 | Yes (X) | |||
| Angela Hodson | |||||||||
| Chief Philanthropy Officer | 40.0 | 0.0 | $296,997 | $0 | $9,906 | Yes (X) | |||
| Jennifer Stephens | |||||||||
| VP Operations | 40.0 | 0.0 | $151,224 | $0 | $18,066 | Yes (X) | |||
| Mary Wilkes Dalencour | |||||||||
| Chief Risk Officer | 40.0 | 0.0 | $165,836 | $0 | $23,930 | Yes (X) | |||
| Robert Hodge | |||||||||
| Senior VP IT/CIO | 40.0 | 0.0 | $189,793 | $0 | $34,402 | Yes (X) | |||
| Rosemary Lengefeld | |||||||||
| VP of Brand Experience | 40.0 | 0.0 | $150,977 | $0 | $18,034 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,165,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Love Advertising | ||||||
| 3550 West 12th Street | Houston | TX | 77008 | Advertising Services | $2,300,037 | |
| Sehgal & Sons Enterprises | ||||||
| 10501 Corporate Drive | Stafford | TX | 77477 | Janitorial Services | $1,866,594 | |
| Tellepsen Builders | ||||||
| 777 BENMAR DRIVE | Houston | TX | 77060 | Construction Services | $1,182,729 | SUITE 400 |
| American Janitorial Svcs Ltd | ||||||
| 2951 Marina Bay Dr 130 395 | League City | TX | 77573 | Janitorial Services | $895,430 | |
| Yellowstone Landscape | ||||||
| PO Box 205742 | Dallas | TX | 75320 | Landscaping Services | $831,343 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,053,369 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $792,639 | FundraisingAmt |
| Related Organizations | $594,316 | RelatedOrganizationsAmt |
| Government Grants | $50,798,462 | GovernmentGrantsAmt |
| All Other Contributions | $15,734,503 | AllOtherContributionsAmt |
| Noncash Contributions | $2,577,089 | NoncashContributionsAmt |
| Total Contributions | $69,973,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $37,302,086 | $37,302,086 |
| Childcare Revenue -- School Age | $12,771,835 | $12,771,835 |
| Day Camp Revenue | $3,819,747 | $3,819,747 |
| Childcare Revenue -- Infant/Toddler/Preschool | $2,688,813 | $2,688,813 |
| Residence Revenue | $2,193,025 | $2,193,025 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,413,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,413,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,189,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670,787 | TotalRevenueColumnAmt |
| Exclusion | $670,787 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,051 | TotalRevenueColumnAmt |
| Exclusion | $4,051 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,934,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,903,017 | SecuritiesAmt |
| Other | $11,242 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$968,078 | SecuritiesAmt |
| Other | -$11,242 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$979,320 | TotalRevenueColumnAmt |
| Exclusion | -$979,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $792,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $429,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$266,228 | TotalRevenueColumnAmt |
| Exclusion | -$266,228 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,591,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,189,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$570,710 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,609 | TotalAmt |
| Program Services | $855,609 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,316,101 | TotalAmt |
| Program Services | $21,316,101 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743 | TotalAmt |
| Program Services | $20,743 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,614 | TotalAmt |
| Program Services | $71,466 | ProgramServicesAmt |
| Management And General | $1,071,545 | ManagementAndGeneralAmt |
| Fundraising | $279,603 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,189,043 | TotalAmt |
| Program Services | $44,103,369 | ProgramServicesAmt |
| Management And General | $4,704,663 | ManagementAndGeneralAmt |
| Fundraising | $1,381,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,297 | TotalAmt |
| Program Services | $2,476,640 | ProgramServicesAmt |
| Management And General | $211,868 | ManagementAndGeneralAmt |
| Fundraising | $59,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,760 | TotalAmt |
| Program Services | $1,797,317 | ProgramServicesAmt |
| Management And General | $807,048 | ManagementAndGeneralAmt |
| Fundraising | $151,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,282 | TotalAmt |
| Program Services | $3,529,911 | ProgramServicesAmt |
| Management And General | $413,871 | ManagementAndGeneralAmt |
| Fundraising | $103,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,125 | TotalAmt |
| Management And General | $124,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,100 | TotalAmt |
| Management And General | $103,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,908 | TotalAmt |
| Management And General | $125,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,136 | TotalAmt |
| Program Services | $2,638,548 | ProgramServicesAmt |
| Management And General | $1,945,149 | ManagementAndGeneralAmt |
| Fundraising | $164,439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086,114 | TotalAmt |
| Program Services | $1,027,793 | ProgramServicesAmt |
| Management And General | $3,056,777 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,405 | TotalAmt |
| Program Services | $3,673,811 | ProgramServicesAmt |
| Management And General | $94,030 | ManagementAndGeneralAmt |
| Fundraising | $37,564 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381,504 | TotalAmt |
| Program Services | $1,988,126 | ProgramServicesAmt |
| Management And General | $1,340,293 | ManagementAndGeneralAmt |
| Fundraising | $53,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,350,056 | TotalAmt |
| Program Services | $12,100,758 | ProgramServicesAmt |
| Management And General | $249,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,313 | TotalAmt |
| Program Services | $1,102,195 | ProgramServicesAmt |
| Management And General | $165,614 | ManagementAndGeneralAmt |
| Fundraising | $43,504 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,012 | TotalAmt |
| Program Services | $31,981 | ProgramServicesAmt |
| Management And General | $24,744 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517,413 | TotalAmt |
| Program Services | $4,037,182 | ProgramServicesAmt |
| Management And General | $480,231 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,005,123 | TotalAmt |
| Program Services | $11,645,145 | ProgramServicesAmt |
| Management And General | $335,968 | ManagementAndGeneralAmt |
| Fundraising | $24,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,843 | TotalAmt |
| Program Services | $2,485,495 | ProgramServicesAmt |
| Management And General | $127,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Refugee resettlement expenses | $105,346 | $105,346 | ||
| Membership fees | $623,620 | $607,305 | $5,660 | $10,655 |
| Equipment rental and maintenance | $435,164 | $382,987 | $52,177 | |
| Professional development | $255,553 | $128,500 | $126,571 | $482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,273 | TotalAmt |
| Program Services | $312,938 | ProgramServicesAmt |
| Management And General | $159,792 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,479,457 | TotalAmt |
| Program Services | $116,439,266 | ProgramServicesAmt |
| Management And General | $15,725,780 | ManagementAndGeneralAmt |
| Fundraising | $2,314,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469 | BOYAmt |
| EOY | $6,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,786 | BOYAmt |
| EOY | $7,323,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,624,117 | BOYAmt |
| EOY | $13,761,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,004 | BOYAmt |
| EOY | $642,410 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,547 | BOYAmt |
| EOY | $1,810,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $352,896,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,629,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,875,590 | BOYAmt |
| EOY | $227,267,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,956,760 | BOYAmt |
| EOY | $27,773,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,477,339 | BOYAmt |
| EOY | $21,789,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,463,612 | BOYAmt |
| EOY | $300,575,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,868 | BOYAmt |
| EOY | $5,415,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,381 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,942 | BOYAmt |
| EOY | $10,388,398 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,524,373 | BOYAmt |
| EOY | $122,414,265 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,112 | BOYAmt |
| EOY | $5,013,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,479,676 | BOYAmt |
| EOY | $143,231,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,070,523 | BOYAmt |
| EOY | $151,863,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,413 | BOYAmt |
| EOY | $5,479,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,983,936 | BOYAmt |
| EOY | $157,343,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,463,612 | BOYAmt |
| EOY | $300,575,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,887,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,915,914 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $94,195 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $69,002 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,492,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,275,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,057,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,402,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,973,289 | CurrentTaxYearAmt |
| Total | $273,202,115 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,492,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,275,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,057,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,402,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,973,289 | CurrentTaxYearAmt |
| Total | $273,202,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $273,202,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,585,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,838 | CurrentTaxYearAmt |
| Total | $5,264,411 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $278,466,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,558,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9811 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9765 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,572,577 | BeginningYearBalanceAmt |
| Contributions | $1,666,242 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,161,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $596,272 | OtherExpendituresAmt |
| End Year Balance | $14,481,071 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,081,995 | BeginningYearBalanceAmt |
| Contributions | $798,312 | ContributionsAmt |
| Investment Earnings Or Losses | $2,201,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,232 | OtherExpendituresAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $16,572,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,004,116 | BeginningYearBalanceAmt |
| Contributions | $71,760 | ContributionsAmt |
| Investment Earnings Or Losses | $1,301,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,703 | OtherExpendituresAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $14,081,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,809,719 | BeginningYearBalanceAmt |
| Contributions | $330,060 | ContributionsAmt |
| Investment Earnings Or Losses | $2,022,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,614 | OtherExpendituresAmt |
| Administrative Expenses | $4,849 | AdministrativeExpensesAmt |
| End Year Balance | $13,004,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,634,996 | BeginningYearBalanceAmt |
| Contributions | $1,089,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$517,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,861 | OtherExpendituresAmt |
| Administrative Expenses | $11,599 | AdministrativeExpensesAmt |
| End Year Balance | $10,809,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0997 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2403 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,993,654 | OtherCostOrOtherBasisAmt |
| Book Value | $25,993,654 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,422,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,579,510 | DepreciationAmt |
| Book Value | $153,842,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,900,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,619,982 | DepreciationAmt |
| Book Value | $41,280,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,056,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,430,318 | DepreciationAmt |
| Book Value | $5,625,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,909 | OtherCostOrOtherBasisAmt |
| Book Value | $523,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,267,160 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond proceeds held in trust | $12,443,500 |
| Property held for resale | $2,116,101 |
| Right of use assets | $7,229,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,789,099 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Payable | $4,934,500 |
| Due to affiliate | $79,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,013,874 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $123,820,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,915,914 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,195 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,426,232 | OtherRevenueAmt |
| Revenue Not Reported | -$6,207,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,028,440 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,908 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,437,425 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,563,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,591,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $133,552,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $596,272 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $636,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $132,916,124 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,908 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,437,425 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,563,333 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $134,479,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE HELD TO FURNISH ASSISTANCE AND SUPPORT TO THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE YMCA OF THE GREATER HOUSTON AREA. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | YMCA Endowment revenue - -1495234 Involuntary conversion - 69002 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Grant from YMCA Endowment - 594316 Grant to YMCA Endowment - 843109 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | YMCA Endowment expenses - 596272 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Grant from YMCA Endowment - 594316 Grant to YMCA Endowment - 843109 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $20,743 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,743 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,743 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Vietnam School Project | PurposeOfGrantTxt |
| Cash Grant | $20,743 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The Organizations receiving funds are verified that they are accepted as a charitable organization under their respective governing laws and regulations. Results of spending are reported to the Chief International Initiatives Officer upon project completion. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run thru the Woods | Event1Nm |
| Gross Receipts Event1 | $252,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,676 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,692 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Dash | Event2Nm |
| Gross Receipts Event2 | $228,743 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $182,248 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,495 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,400 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,232 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,500 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,410 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $84,119 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $474,681 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $406,670 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,011 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,070 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,576 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,696 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,307 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $163,156 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $792,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,706 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,146 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,696 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,317 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $332,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $429,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$266,228 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA Endowment | |||||||
| 1331 Augusta Dr | Houston | TX | 77057 | 760555562 | 501(c)(3) | $843,109 | Match to Endowment Fund |
| Shriner Hospitals | |||||||
| 2900 N Rocky Point Dr | Tampa | FL | 33607 | 362193608 | 501(c)(3) | $10,000 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Refugee assistance | GrantTypeTxt |
| Recipient | 69723 | RecipientCnt |
| Cash Grant | $18,946,399 | CashGrantAmt |
| Non Cash Assistance | $2,369,702 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Household goods, clothing, etc. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I | Part III, Line 1 - Additional Assistance to Individuals The YMCA also provides assistance to individuals in the form of reductions in the amount of fees charged to participate in programs. Please see below for information regarding such assistance grouped per program. Healthy Living: 46,140 recipients, $1,940,932 in assistance Youth Development: 12,899 recipients, $4,308,219 in assistance Social Responsibility: 75,581 recipients, $3,499,146 in assistance |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Monitoring of refugee assistance: Direct assistance to international refugees takes two forms: direct payments to vendors, primarily for expenses related to housing, and cash assistance which is meant for all other living expenses. Clients are counseled on the use of these funds and agree not to access public cash assistance during the program period. governmental agencies awarding these grants conduct periodic program and financial audits of the YMCA to ensure funds are being used according to the terms of the grant. Monitoring of fee reductions: Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first-come, first-serve basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a financial assistance information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Additionally, the senior compliance auditor conducts periodic audits to ensure compliance with YMCA policy in the distribution and monitoring of scholarships. Monitoring for sub-recipients: Sub-recipients of federal grant funding are monitored through an annual review of their financial processes, policies, and procedures and are monitored on a quarterly basis for spending in accordance with federal and program guidelines. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Ives | ||||||||||||||
| President and CEO | $505,197 | $0 | $23,999 | $0 | $0 | $0 | $91,753 | $0 | $8,190 | $0 | $629,139 | $0 | $0 | $0 |
| Jennifer Lopez | ||||||||||||||
| Chief of Staff | $250,339 | $0 | $9,627 | $0 | $0 | $0 | $32,770 | $0 | $15,015 | $0 | $307,751 | $0 | $0 | $0 |
| Jennifer Garcia | ||||||||||||||
| Chief Financial Officer | $238,688 | $0 | $9,323 | $0 | $0 | $0 | $29,632 | $0 | $0 | $0 | $277,643 | $0 | $0 | $0 |
| Jeffery Watkins | ||||||||||||||
| Chief International Initiatives Officer | $167,132 | $0 | $6,393 | $0 | $0 | $0 | $22,219 | $0 | $12,337 | $0 | $208,081 | $0 | $0 | $0 |
| Angela Hodson | ||||||||||||||
| Chief Philanthropy Officer | $257,270 | $0 | $9,749 | $0 | $29,978 | $0 | $0 | $0 | $9,906 | $0 | $306,903 | $0 | $0 | $0 |
| Robert Hodge | ||||||||||||||
| Senior VP IT/CIO | $189,268 | $0 | $525 | $0 | $0 | $0 | $23,740 | $0 | $10,662 | $0 | $224,195 | $0 | $0 | $0 |
| Mary Wilkes Dalencour | ||||||||||||||
| Chief Risk Officer | $159,691 | $0 | $6,145 | $0 | $0 | $0 | $20,282 | $0 | $3,648 | $0 | $189,766 | $0 | $0 | $0 |
| Jennifer Stephens | ||||||||||||||
| VP Operations | $147,295 | $0 | $3,929 | $0 | $0 | $0 | $18,066 | $0 | $0 | $0 | $169,290 | $0 | $0 | $0 |
| Rosemary Lengefeld | ||||||||||||||
| VP of Brand Experience | $146,892 | $0 | $4,085 | $0 | $0 | $0 | $18,034 | $0 | $0 | $0 | $169,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | FormAndLineReferenceDesc |
| Explanation | The executive compensation plan is used to evaluate the organization's key leaders' performance on an annual basis. Participants in the plan are determined by the Executive Compensation Committee of the Board of Directors. This committee also determines the basis for evaluation annually using target and stretch goals. In 2022, the target and stretch goals were based on meeting and exceeding budgeted revenue and budgeted net from operations. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS CTY CULTURAL EDU FINANCE CORP | ||||||||
| A | 760337885 | 414009FB1 | 2013-02-28 | $71,879,317 | REFUND BONDS ISSUED 6/25/08 | false | false | false |
| HARRIS CTY CULTURAL EDU FINANCE CORP | ||||||||
| B | 760337885 | NONEAVAIL | 2019-05-31 | $69,835,000 | REFUND BONDS ISSUED 2/4/16 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,614,317 | $0 | $71,879,317 | $5,670,000 | $0 | $0 | $2,245,472 | $0 | $0 | $0 | $63,963,845 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $4,250,000 | $0 | $69,835,000 | $6,773,500 | $0 | $0 | $174,529 | $0 | $0 | $0 | $62,886,971 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | Yes (true) | |
| B | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP The calculation for computing no rebate due was performed on 04/24/2018 |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Ives | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | President & CEO | RelationshipWithOrgTxt |
| Loan Purpose | Business Continuity | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $200,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tellepsen Builders | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owner/Director | RelationshipDescriptionTxt |
| Transaction | $1,182,729 | TransactionAmt |
| Transaction | Building construction | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV Line 1 | FormAndLineReferenceDesc |
| Explanation | As a Board member, the interested party does not participate in any votes pertaining to the awarding of contracts and/or services to the YMCA of Greater Houston. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,378,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | YMCA is reporting the number of items received in Part I, Column b. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The CFO, together with Blazek & Vetterling, presents the Form 990 to the Finance Committee for their detailed review. Upon completion of the review process, the Finance Committee accepts the Form 990 as presented. The Finance Committee Chair briefs the YMCA Board of Directors of their review. Prior to filing, the Form 990 is posted on the organization's website accessible through a secure portal for board members' review. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The YMCA of Greater Houston has adopted a comprehensive Conflict of Interest policy. The Policy requires each Director, Officer, Trustee, Volunteer and Employee of the Association to make full disclosure of any interest that might result in a conflict on their part. The Policy clearly defines potential conflicts of interest and requires disclosure of potential conflicting interests in certain business transactions. The Policy further requires Directors, Officers, Trustees, selected Volunteers and selected Employees to review the policy annually and disclose any potential conflicts of which the Board should be made aware. The President annually makes a report to the Executive Committee based on the disclosure forms submitted. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation and performance of the senior leadership team are reviewed annually by the Executive Compensation Committee of the Board of Directors. An independent nationally recognized compensation firm provides not-for-profit compensation comparability data for all senior level positions to the Executive Compensation Committee as required for compliance with the regulations of Section 4958 of the Internal Revenue Code. The Executive Compensation Committee has reviewed and deemed reasonable the compensation of all senior staff in compliance with IRS regulations. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See above for process followed for individuals described in question 15b. |
| Form 990, Part VI, Line 19 Required documents available to the public | These documents are available to the public upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 3413688, Related or Exempt Function Revenue: 3413688, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Gain on involuntary conversion - 69002; |
| Part III, Line 1 - Mission Continuation of Mission | For over 135 years, the YMCA of Greater Houston has focused on empowering young people, improving health and well-being, and inspiring action in and across communities. At the Y, strengthening community is our cause. We know a strong community can only be achieved when we invest in our kids, our health and our neighbors. By bringing together people from different backgrounds, perspectives and generations, we ensure that all have access to the opportunities, relationships and resources necessary to learn, grow and thrive. The YMCA of Greater Houston is committed to being an organization that serves our entire community. We believe that being diverse and inclusive makes us a stronger and more impactful organization as we strive to create an environment free of barriers, ensuring all we serve feel welcome and have full access to the opportunities that the YMCA provides. We accept differences and embrace them in all we do with our staff, volunteers, members, programs, and the diverse community we serve. We are guided by our core values of caring, honesty, respect, responsibility and faith-which compel us to recognize every person's value and be an organization for all. The Y is committed to partnering with families, young people and seniors to create stronger communities. We envision a future in which all people - no matter who they are or where they come from - get the support they need when they need it to reach their full potential. As a result of YMCA membership and programs elevating the degree of connectedness, belonging, and achievement experienced by residents of the Greater Houston region, a community transformation will occur, resulting in empowered youth, healthier families, and more inclusive communities. |
| Part III, Line 4a HEALTHY LIVING Program | Line 4a (Expenses $ 45,578,918 ) (Grants $855,609) (Revenue $40,515,300) HEALTHY LIVING Participants: Facility Members 46,140 Assistance provided to participants in the form of fee reduction: $1,940,932 The YMCA is committed to building strong communities by providing resources for families to live their safest and healthiest lives. We assist families in battling chronic diseases and obesity, eliminating the risk of drowning and preventing child abuse. By taking advantage of our deep roots in the community and strong ties to local healthcare providers and other service organizations, the YMCA has the infrastructure to improve the health and safety of our families by providing programs to help prevent or reverse these critical issues. 1. Safety Around Water, 3,233 people served The YMCA's Safety Around Water program teaches children essential water safety skills. Through learning how to perform a sequenced set of skills over a period of lessons, the risk of drowning is reduced, giving children confidence in and around water. Sessions are offered throughout the year at apartment complexes, school districts, and more. 2. Aquatics Programs, 15,021 As one of the leading providers of swim lessons in the country, the YMCA offers quality swim instruction for the entire family, including infant lessons, lifeguard certification training and more. With a wide range of options, our programming improves skills and builds confidence in the water in a safe environment. With one of the most significant programs in the country, the Houston YMCA has a profound impact on our community. 3. Outreach Programs, 39 Sites The YMCA operates Opportunity Centers across the Greater Houston area. We approach opportunities to work with families in the communities we serve with holistic and collaborative intention. With the support of community partners and Y volunteers, Opportunity Centers can close the gaps of inequities and bridge access and resources not available to families in their immediate area. |
| Part III, Line 4b SOCIAL RESPONSIBILITY | Line 4b (Expenses $37,875,077) (Grants $21,336,844) (Revenue $524,869) SOCIAL RESPONSIBILITY Participants: 75,543 Assistance provided to participants in the form of fee reduction: $3,499,146 The YMCA is committed to meeting community needs, filling gaps and helping all people to learn, grow and thrive. Communities are stronger when we all can succeed. We strive to serve all segments of society, build bridges between communities, and advance inclusion. In communities across the Greater Houston area, we mobilize local efforts to bring about lasting and meaningful impact. YMCA International Services helps newcomers restore hope, build stability, create opportunity and change futures. 1. International Services, 25,000 people served Immigration Legal Services provided detailed legal consultations to over 13,000 community members representing individuals in applications for asylums, work permits, permanent residence, and other forms of humanitarian assistance. The Post Release Service Program served 884 unaccompanied children with case management or home study services, ensuring that their physical, cognitive, social and emotional needs were met. The Trafficked Persons Assistance Program helped 245 survivors of sex and labor trafficking. 2. Adaptive Programs for Youth and Adults with Disabilities, 600 people served The YMCA offers various adaptive programs from life skills, enrichment, sports and more! Adaptive sports programs at the Y provide youth and adults with disabilities the chance to play sports and participate in learning opportunities in a safe, fun atmosphere. The Y, in partnership with The Miracle League, provides a chance to experience the joys and benefits that come from playing baseball. Our Bright Life Program is a day program for adults that provides an environment that fosters learning and enrichment and encourages participants to make friends. 3. ForeverWell, 21,866 participants The YMCA offers a variety of opportunities for adults aged 55 and better to prevent isolation, stay active, engaged and connected with others. Physical Benefits: Adults 55 and older are at a higher risk for falls. Regular physical activity builds both muscle and bone strength, increases metabolism, improves balance and mobility, reduces the risk of heart disease and improves overall heart health. Mental Health Benefits: Participating in regular physical activity can also lead to improved mental health and cognitive function. Social Benefits: Maintaining strong social connections is important for older adults. Our group exercise classes and social and learning opportunities provide a great opportunity to meet new friends and to build connections. |
| Part III, Line 4c YOUTH DEVELOPMENT | Line 4c (Expenses $32,985,271) (Grants $0) (Revenue $21,149,025) YOUTH DEVELOPMENT Participants: 12,899 Assistance provided to participants in the form of fee reduction: $4,308,219 We believe that all children and teens have potential. Thanks to the YMCA, more young people are taking a greater interest in learning and making smart life choices. Working with caring Y staff, children and teens can realize their potential by improving their educational readiness and closing achievement gaps. By building confident kids today, the Y is helping to ensure that they will become contributing and engaged adults tomorrow. 1. Teens, 60,000+ teen members The Y offers fun and enriching opportunities for middle and high school students to connect, serve, lead and achieve. Y Teen LIFE (Leadership. Inspiration. Fellowship. Education.) provides opportunities for youth to realize who they are and what they can achieve, while making friends and gaining meaningful skills along their journey. Y Teen LIFE programs engage sixth grade through graduating seniors in elevating their leadership, cultivating a culture of service, increasing their college knowledge, and ensuring they are equipped with workforce skills that will help them propel into the career of their dreams. Through our club-based program model and hands on experiential learning events, Y Teen LIFE ensures all teens have an equitable opportunity to learn, thrive and become active agents of change in their community. 2. Youth Sports, 12,000+ youth Whether it's through flag football, soccer, baseball and more, our youth sports programs provide a fun, positive experience for kids and their families while encouraging fundamental skill development, teamwork and sportsmanship. The YMCA of Greater Houston offers a variety of youth sports where our sports staff, coaches and volunteers all share a singular vision of helping all youth reach their full potential in life. Our sports programs are for all, helping to build confidence and positive relationships that lead to good sportsmanship and teamwork. 3. YMCA Camp Cullen, 7,000 youth and adult campers YMCA Camp Cullen is a premier overnight summer camp where youth, adults and families can learn, grow and connect in the great outdoors through a variety of enriching programs and experiences. Whether it be through a week at summer camp, schools attending for outdoor education classes, equestrians of all ages and skill levels participating in year-round riding club or retreat groups and families enjoying fellowship and team building, Camp Cullen is a place to belong and thrive. 4. Before and After School Care, 8,000+ youth As a leader in youth development, the YMCA of Greater Houston serves children ages 5-12 daily, providing safe, quality and affordable after school care in over 200 sites in 22 school districts. The Y has always been a safe, nurturing place for kids of all ages to be active, confident and healthy. But the YMCA's work improving lives doesn't end there. Our out of school time programs provide a path with a purpose. Kids have the opportunity to learn and thrive outside of the classroom with a unique support system designed to help them grow stronger in school, on the playing field and in life. Our balanced program supports academic achievement, fosters health and wellness and instills positive social-emotional skills. All our after school programs provide a range of activities including: * Homework help * Structured academic enrichment activities * Indoor/outdoor physical play * Hands-on engaging activity centers for students to explore 5. Early Care, 741 children Programs at the YMCA Children's Academy are the first step in the path of educational progression at the Y. Early care activities are designed to meet the growth and developmental needs of each child through The Creative Curriculum (R), a research-based, state-approved teaching strategy. Starting at the infant level, youth are introduced to daily instruction that focuses on routines and experiences that grows with them, increasing their kindergarten readiness and promoting social-emotional development. A place to stay, a place to grow! Learning at the YMCA is fueled by FUN and powered by excellent teachers! Our program offers early childhood education for infants through preschool and experienced staff ensure a welcome, loving and educational environment. We are committed to providing exciting learning opportunities that nurture cognitive, social-emotional, physical and creative development. The goal of early childhood development programs is for children to be well prepared to enter school. Our programs are licensed by the Texas Department of Protective and Regulatory Services, Child Care Licensing. 6. Youth Enrichment Creative play is more than just fun and games. Our centers offer arts and education classes for youth and teens including dance, theater, visual arts, home school programs and more. |
| Part III, Line 4c YOUTH DEVELOPMENT | 7. Day Camp, 5,182 campers YMCA Summer Day Camp offers a safe and healthy atmosphere where youth can enjoy their summer break. Special emphasis is placed on youth choice, achievement and a sense of belonging, with exciting, themed weeks, sports, games, new friends and adventure. Other activities may include creative and performing arts, archery, engineering and nature exploration. At the Y, your kids will leave ordinary at the door and prepare to learn and grow with positive role models encouraging campers to take on new challenges. All our camps include a mix of indoor and outdoor activities in a group setting at YMCA locations across the Houston area. Campers are sure to discover unexpected fun! Activities may include art, STEAM activities, theatre, sports and outdoor games, literacy, group games and big events. Your child is sure to make their mark this summer at the YMCA. Membership, 160,000+ Members Assistance provided to participants in the form of fee reduction: At the YMCA, membership is one way that we strengthen the bonds of community. Membership at the Y is more than buildings and programs. It provides opportunity for everyone in our community to achieve, connect and belong. At the Y membership means more than fitness. It means you are part of the transformative work we do in the community to strengthen families, empower youth and support inclusive communities. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA GREATER HOUSTON AREA ENDOWMENT FD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N LOOP WEST STE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760555562 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOC OF GR HOU AR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA GREATER HOUSTON AREA Endowment FD | ||
| B | $843,109 | Cash |
| YMCA GREATER HOUSTON AREA Endowment FD | ||
| C | $594,316 | Cash |