YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-16
- IRS object ID
- 202501679349301485
- Schema version
- 2024v5.1
- 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 | 2025-06-16T16:34:09+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 3110 Hayes Rd 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Ives | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 7136595566 | PhoneNum |
| Signature | 2025-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
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 | 3110 Hayes Rd 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,384,121 | 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 Young Men's Christian Association of the Greater Houston Area is a Christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 5945 | TotalEmployeeCnt |
| Total Volunteers | 2147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $86,818,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,614,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,601,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,105,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,723,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,118,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$135,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,682 | CYOtherRevenueAmt |
| PY Total Revenue | $161,008,063 | PYTotalRevenueAmt |
| CY Total Revenue | $165,781,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,335,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,497,404 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,576,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,489,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,495,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,945,797 | PYOtherExpensesAmt |
| CY Other Expenses | $54,371,297 | CYOtherExpensesAmt |
| PY Total Expenses | $165,857,109 | PYTotalExpensesAmt |
| CY Total Expenses | $166,373,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,849,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$591,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,539,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $281,368,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,459,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,122,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,080,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,246,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,325,251 | ExpenseAmt |
| Grant | $27,434,000 | GrantAmt |
| Revenue | $301,041 | RevenueAmt |
| Desc | Social Responsibility The YMCA of Greater Houston has proved communities are stronger when everyone has an opportunity to succeed and improve their quality of life. The YMCA of Greater Houston strives to serve all segments of our collective society by unifying our community through membership and scholarship for all. The YMCA of Greater Houston is not a place but a purpose, everyone is welcome. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,323,197 | ExpenseAmt |
| Grant | $105,900 | GrantAmt |
| Revenue | $49,913,942 | RevenueAmt |
| Desc | Healthy Living With a number of health and wellness initiatives, the YMCA brings people together. The YMCA is committed to strengthening the foundations of communities while bridging gaps, connecting people and increasing the region's physical and mental well-being. See schedule O for additional information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,569,783 | ExpenseAmt |
| Grant | $957,504 | GrantAmt |
| Revenue | $24,890,456 | RevenueAmt |
| Desc | Youth Development Children and teens are better able to reach their full potential by improving educational readiness and closing achievement gaps. By building confident kids today, the YMCA of Greater Houston helps assure they grow into contributing and engaged adults tomorrow. See schedule O for additional information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,218,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5945 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | 3110 Hayes Rd Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 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 | ||
| Paula Mendoza | |||||||||
| Chair Elect | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Beth Shea | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryce Kennard | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Byrd Larberg | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn Watson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Comiskey | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Chasta Martin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cullen Kappler | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D Bradley McWilliams | |||||||||
| 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 | |||
| Daniel A Bates | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Ley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances Castaneda Dyess | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gabriela Boersner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn H Clements | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Tellepsen | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeni E Halliday | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Smith | |||||||||
| 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 | |||
| John S Arnoldy | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joy McCormack | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Britton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Keith Herndon | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Yang | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Khambrel Marshall | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Stephens | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Deal | |||||||||
| 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 | |||
| Phyllis Turner-Brim | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rey Gonzales | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard W Weekley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Doyle | |||||||||
| 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 | |||
| Ryane Jackson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sidney Evans II | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sonya Vial | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen R Fetterman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sydney Issacs | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tadd Tellepsen | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Hadnott III | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Garcia | |||||||||
| Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $316,798 | $0 | $38,660 | |||
| Jennifer Lopez | |||||||||
| Chief of Staff | 40.0 | 1.0 | Yes (X) | $339,863 | $0 | $60,203 | |||
| Stephen Ives | |||||||||
| President and CEO | 40.0 | 1.0 | Yes (X) | $656,260 | $0 | $80,474 | |||
| Jeffery Watkins | |||||||||
| Executive Vice President | 40.0 | 0.0 | $243,406 | $0 | $40,669 | Yes (X) | |||
| Richard Cruz | |||||||||
| Chief Operations Officer | 40.0 | 0.0 | $311,798 | $0 | $6,421 | Yes (X) | |||
| Angela Hodson | |||||||||
| Chief Philanthropy Officer | 40.0 | 0.0 | $303,150 | $0 | $52,013 | Yes (X) | |||
| Avice Chambers | |||||||||
| Sr. VP of Youth Development | 40.0 | 0.0 | $184,500 | $0 | $41,168 | Yes (X) | |||
| Mary Wilkes Dalencour | |||||||||
| Chief Risk Officer | 40.0 | 0.0 | $184,461 | $0 | $22,707 | Yes (X) | |||
| Nicole McWhorter | |||||||||
| VP of Community Philanthropy | 40.0 | 0.0 | $180,798 | $0 | $39,318 | Yes (X) | |||
| Robert Hodge | |||||||||
| Sr. VP of Information Technologies | 40.0 | 0.0 | $220,676 | $0 | $43,688 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,941,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Sehgal & Sons Enterprises | ||||||
| 4411 Bluebonnet Dr | Ste 106 | Stafford | TX | 77477 | Janitorial services | $2,142,695 |
| Tellepsen Builders | ||||||
| 777 Benmar Dr | Ste 400 | Houston | TX | 77060 | Construction | $1,186,600 |
| Yellowstone Landscape | ||||||
| PO Box 205742 | Dallas | TX | 75320 | Landscaping | $972,586 | |
| Childcare Careers | ||||||
| 2000 Sierra Point Pkwy | Ste 702 | Brisbane | CA | 94005 | Staffing services | $940,207 |
| American Janitorial Serv Ltd | ||||||
| 2951 Marina Bay Dr | Ste 130 395 | League City | TX | 77573 | Janitorial services | $867,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,654,239 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $779,707 | FundraisingAmt |
| Related Organizations | $681,501 | RelatedOrganizationsAmt |
| Government Grants | $56,359,374 | GovernmentGrantsAmt |
| All Other Contributions | $28,139,303 | AllOtherContributionsAmt |
| Noncash Contributions | $7,749,356 | NoncashContributionsAmt |
| Total Contributions | $87,614,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $46,539,615 | $46,539,615 |
| Childcare Revenue -- School Age | $14,866,827 | $14,866,827 |
| Day Camp Revenue | $3,514,377 | $3,514,377 |
| Residence Revenue | $2,891,154 | $2,891,154 |
| Childcare Revenue -- Infant/Toddler/Preschool | $2,142,449 | $2,142,449 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,151,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,151,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,105,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,719 | TotalRevenueColumnAmt |
| Exclusion | $796,719 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,966 | TotalRevenueColumnAmt |
| Exclusion | $4,966 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,398,191 | SecuritiesAmt |
| Other | $6,021,745 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,811,245 | SecuritiesAmt |
| Other | $5,286,704 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,586,946 | SecuritiesAmt |
| Other | $735,041 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,321,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,321,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,937 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $779,707 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $504,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 |
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 | $165,781,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,105,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,062,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,500 | TotalAmt |
| Program Services | $83,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,391,504 | TotalAmt |
| Program Services | $28,391,504 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,400 | TotalAmt |
| Program Services | $22,400 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,476 | TotalAmt |
| Program Services | $90,951 | ProgramServicesAmt |
| Management And General | $1,363,691 | ManagementAndGeneralAmt |
| Fundraising | $355,834 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,133,061 | TotalAmt |
| Program Services | $61,712,802 | ProgramServicesAmt |
| Management And General | $5,013,830 | ManagementAndGeneralAmt |
| Fundraising | $1,406,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,256 | TotalAmt |
| Program Services | $3,129,291 | ProgramServicesAmt |
| Management And General | $232,426 | ManagementAndGeneralAmt |
| Fundraising | $62,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,469,398 | TotalAmt |
| Program Services | $3,297,788 | ProgramServicesAmt |
| Management And General | $966,751 | ManagementAndGeneralAmt |
| Fundraising | $204,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,652,077 | TotalAmt |
| Program Services | $5,084,965 | ProgramServicesAmt |
| Management And General | $456,450 | ManagementAndGeneralAmt |
| Fundraising | $110,662 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,816 | TotalAmt |
| Program Services | $27,096 | ProgramServicesAmt |
| Management And General | $16,931 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,882 | TotalAmt |
| Program Services | $70,307 | ProgramServicesAmt |
| Management And General | $43,933 | ManagementAndGeneralAmt |
| Fundraising | $4,642 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Fundraising | $15,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,078 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $95,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251,135 | TotalAmt |
| Program Services | $1,950,225 | ProgramServicesAmt |
| Management And General | $1,176,579 | ManagementAndGeneralAmt |
| Fundraising | $124,331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,339 | TotalAmt |
| Program Services | $171,426 | ProgramServicesAmt |
| Management And General | $1,907,590 | ManagementAndGeneralAmt |
| Fundraising | $8,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,014 | TotalAmt |
| Program Services | $1,101,005 | ProgramServicesAmt |
| Management And General | $610,883 | ManagementAndGeneralAmt |
| Fundraising | $39,126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725,956 | TotalAmt |
| Program Services | $1,875,670 | ProgramServicesAmt |
| Management And General | $1,805,111 | ManagementAndGeneralAmt |
| Fundraising | $45,175 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,789,772 | TotalAmt |
| Program Services | $13,678,610 | ProgramServicesAmt |
| Management And General | $111,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,726 | TotalAmt |
| Program Services | $2,178,682 | ProgramServicesAmt |
| Management And General | $313,335 | ManagementAndGeneralAmt |
| Fundraising | $26,709 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,177 | TotalAmt |
| Program Services | $35,866 | ProgramServicesAmt |
| Management And General | $33,013 | ManagementAndGeneralAmt |
| Fundraising | $40,298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,106,753 | TotalAmt |
| Program Services | $3,740,349 | ProgramServicesAmt |
| Management And General | $366,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $11,316,989 | TotalAmt |
| Program Services | $10,897,631 | ProgramServicesAmt |
| Management And General | $397,253 | ManagementAndGeneralAmt |
| Fundraising | $22,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695,338 | TotalAmt |
| Program Services | $4,522,594 | ProgramServicesAmt |
| Management And General | $172,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $4,218,129 | $4,145,800 | $59,739 | $12,590 |
| Membership fees | $681,593 | $634,501 | $38,740 | $8,352 |
| Equipment rental and maintenance | $721,921 | $541,814 | $180,107 | $0 |
| Professional development | $581,480 | $396,525 | $184,955 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,199 | TotalAmt |
| Program Services | $436,929 | ProgramServicesAmt |
| Management And General | $112,913 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,373,369 | TotalAmt |
| Program Services | $148,218,231 | ProgramServicesAmt |
| Management And General | $15,659,618 | ManagementAndGeneralAmt |
| Fundraising | $2,495,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275 | BOYAmt |
| EOY | $6,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,086,801 | BOYAmt |
| EOY | $2,141,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,191,097 | BOYAmt |
| EOY | $19,530,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,045 | BOYAmt |
| EOY | $1,248,194 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $187,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,989 | BOYAmt |
| EOY | $4,760,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $355,687,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,589,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,011,645 | BOYAmt |
| EOY | $212,098,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,332,091 | BOYAmt |
| EOY | $21,751,164 | 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 | $19,422,417 | BOYAmt |
| EOY | $19,545,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,539,360 | BOYAmt |
| EOY | $281,368,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,972 | BOYAmt |
| EOY | $6,842,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,571 | BOYAmt |
| EOY | $2,043,424 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,119,157 | BOYAmt |
| EOY | $113,654,049 | 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 | $5,368,616 | BOYAmt |
| EOY | $4,582,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,459,316 | BOYAmt |
| EOY | $127,122,473 | 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 | $146,360,829 | BOYAmt |
| EOY | $139,613,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,215 | BOYAmt |
| EOY | $14,633,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,080,044 | BOYAmt |
| EOY | $154,246,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,539,360 | BOYAmt |
| EOY | $281,368,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$591,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,787 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $63,057,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,402,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,973,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,818,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,614,124 | CurrentTaxYearAmt |
| Total | $366,866,550 | 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 | $63,057,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,402,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,973,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,818,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,614,124 | CurrentTaxYearAmt |
| Total | $366,866,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $366,866,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,685 | CurrentTaxYearAmt |
| Total | $3,819,577 | 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 | $370,686,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $292,656,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98638 | 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 | $20,138,280 | BeginningYearBalanceAmt |
| Contributions | $638,928 | ContributionsAmt |
| Investment Earnings Or Losses | $2,470,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $683,456 | OtherExpendituresAmt |
| End Year Balance | $22,563,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,481,071 | BeginningYearBalanceAmt |
| Contributions | $3,960,062 | ContributionsAmt |
| Investment Earnings Or Losses | $2,299,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $602,717 | OtherExpendituresAmt |
| End Year Balance | $20,138,280 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6013 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2789 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1198 | 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 | $25,670,804 | OtherCostOrOtherBasisAmt |
| Book Value | $25,670,804 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,628,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,306,478 | DepreciationAmt |
| Book Value | $139,322,202 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,554,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,731,631 | DepreciationAmt |
| Book Value | $39,823,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,398,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,551,738 | DepreciationAmt |
| Book Value | $6,846,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,252 | OtherCostOrOtherBasisAmt |
| Book Value | $435,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,098,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond proceeds held in trust | $12,443,500 |
| Property held for resale | $727,826 |
| Right of use assets | $6,374,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,545,734 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Payable | $4,523,557 |
| Due to affiliate | $58,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,582,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $167,903,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$241,787 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,179 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,109,043 | OtherRevenueAmt |
| Revenue Not Reported | $2,898,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $165,005,008 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,078 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $681,501 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $776,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $165,781,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $166,311,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,179 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,955 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $166,278,291 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,078 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $166,373,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 - 3109043 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Grant from YMCA Endowment - 681501 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | YMCA Endowment expenses - 1955 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 34 | Grantmaking | $15,000 | |
| North America (Canada & Mexico only) | 1 | 3000 | Program Services | $7,400 | Social services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 3034 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3034 | TotalEmployeeCnt |
| Subtotal Spent | $22,400 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,400 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Vietnam School Project | $15,000 | Wire transfer |
| North America (Canada & Mexico only) | General support | $7,400 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Madison Company | ||||||||
| 403 Tarpon Ave 317 | Fermandina Beach | FL | 32034 | Grantwriting | false | $500,000 | $5,400 | $494,600 |
| Sterling | ||||||||
| 55 Waugh Dr Ste 601 | Houston | TX | 77007 | Case statement composition | false | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $500,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $484,600 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run Through the Woods | Event1Nm |
| Gross Receipts Event1 | $339,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $270,214 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,654 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,944 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,267 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,979 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,976 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Dash | Event2Nm |
| Gross Receipts Event2 | $299,767 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $146,889 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,878 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,347 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $40,607 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,914 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,617 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $85,469 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $583,009 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $362,604 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $220,405 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,505 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $126,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,539 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $42,093 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,428 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,222,644 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $779,707 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $442,937 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,796 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,074 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,432 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,410 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $504,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,648 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA of the USA | |||||||
| 101 N Wacker Dr | Chicago | IL | 60606 | 363258696 | 501(c)(3) | $20,000 | YMCA World Service Project |
| Center for Perf Arts at The Woodlands | |||||||
| 2005 Lake Robbins | The Woodlands | TX | 77380 | 760276606 | 501(c)(3) | $16,500 | General support |
| YMCA Blue Ridge Assembly | |||||||
| 84 Blue Ridge Cir | Black Mountain | NC | 28711 | 560532130 | 501(c)(3) | $15,000 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Refugee assistance | 177964 | $20,893,817 | $6,540,183 | FMV | Household goods, clothings, hygine kits |
| Earlycare/Outreach/Out of school time | 85980 | $0 | $957,504 | FMV | Food assistance |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | Earlycare/Outreach/Out of school time : ESTIMATE IS CALCULATED BY APPLYING THE PERCENTAGE OF PROGRAM RECIPIENTS RECEIVING FINANCIAL ASSISTANCE THROUGH FEE REDUCTION TO THE TOTAL NUMBER OF PROGRAM PARTICIPANTS OVERALL. |
| 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. During 2024, The YMCA of Gretar Houston operated 21 Membership Centers, 1 Overnight Camp, 3 Adaptive sites, 19 Community Impact Outreach sites, and 179 After-school and Early Care sites, resulting in 392,266 people served through membership and programs while also awarding $34MM in financial 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 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 | $585,187 | $0 | $71,073 | $0 | $0 | $0 | $68,915 | $0 | $11,559 | $0 | $736,734 | $0 | $0 | $0 |
| Jennifer Lopez | ||||||||||||||
| Chief of Staff | $324,863 | $0 | $15,000 | $0 | $0 | $0 | $40,784 | $0 | $19,419 | $0 | $400,066 | $0 | $0 | $0 |
| Jennifer Garcia | ||||||||||||||
| Chief Financial Officer | $301,798 | $0 | $15,000 | $0 | $0 | $0 | $38,016 | $0 | $644 | $0 | $355,458 | $0 | $0 | $0 |
| Richard Cruz | ||||||||||||||
| Chief Operations Officer | $265,000 | $0 | $15,000 | $0 | $31,798 | $0 | $0 | $0 | $6,421 | $0 | $318,219 | $0 | $0 | $0 |
| Jeffery Watkins | ||||||||||||||
| Executive Vice President | $228,406 | $0 | $15,000 | $0 | $0 | $0 | $29,209 | $0 | $11,460 | $0 | $284,075 | $0 | $0 | $0 |
| Angela Hodson | ||||||||||||||
| Chief Philanthropy Officer | $288,150 | $0 | $15,000 | $0 | $0 | $0 | $36,378 | $0 | $15,635 | $0 | $355,163 | $0 | $0 | $0 |
| Robert Hodge | ||||||||||||||
| Sr. VP of Information Technologies | $218,176 | $0 | $2,500 | $0 | $0 | $0 | $26,210 | $0 | $17,478 | $0 | $264,364 | $0 | $0 | $0 |
| Avice Chambers | ||||||||||||||
| Sr. VP of Youth Development | $182,000 | $0 | $2,500 | $0 | $0 | $0 | $21,914 | $0 | $19,254 | $0 | $225,668 | $0 | $0 | $0 |
| Nicole McWhorter | ||||||||||||||
| VP of Community Philanthropy | $178,298 | $0 | $2,500 | $0 | $0 | $0 | $21,319 | $0 | $17,999 | $0 | $220,116 | $0 | $0 | $0 |
| Mary Wilkes Dalencour | ||||||||||||||
| Chief Risk Officer | $184,461 | $0 | $0 | $0 | $0 | $0 | $21,497 | $0 | $1,210 | $0 | $207,168 | $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 2024, 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 6/25/08 | false | false | false |
| HARRIS CTY CULTURAL EDU FINANCE CORP | ||||||||
| B | 760337885 | NONEAVAIL | 2019-05-31 | $69,835,000 | REFUND BONDS 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 | $21,389,317 | $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 | $8,735,000 | $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 | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | 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 | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
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 | $100,000 | 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 | $100,000 | 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 | $1,186,600 | 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 | $3,735,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1627133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,784,067 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Airline flights | 130 | $52,000 | Market value |
| Yes (X) | Backpacks and school supply kits | 2536 | $41,043 | Market value |
| Yes (X) | Floral arrangements | 1 | $3,000 | Market value |
| Yes (X) | Event tickets | 70 | $2,656 | Market value |
| Yes (X) | Warehouse items | 40000 | $81,986 | Market value |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Howard Tellepsen and Tadd Tellepsen - Family relationship |
| 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 President, EVP & COO, SVP & CFO, SVP Financial Development and SVP Marketing & Communication is 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: 5151017, Related or Exempt Function Revenue: 5151017, 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: ; |
| Part III, Line 1 - Mission Continuation of Mission | For almost 140 years, the YMCA of Greater Houston has been dedicated to building inclusive communities where everyone has equal access to opportunities. The YMCA of Greater Houston is dedicated to fostering vibrant communities by equipping families with the tools they need to lead fulfilling and healthy lives. Through its membership and programs, the YMCA elevates connections, belonging, and achievement among residents in the Greater Houston area. This commitment will drive a transformative impact, empowering youth, promoting healthier families, and cultivating more inclusive communities. As the 4th largest YMCA in the nation, the YMCA of Greater Houston serves an expansive 10,000-square-mile area across 11 counties, ensuring our impactful programs reach diverse populations and foster a sense of belonging for all. During 2024, The YMCA of Gretar Houston operated 21 Membership Centers, 1 Overnight Camp, 3 Adaptive sites, 19 Community Impact Outreach sites, and 179 After-school and Early Care sites, resulting in 392,266 people served through membership and programs while also awarding $34MM in financial assistance. |
| Part III, Line 4b HEALTHY LIVING Program | Line 4b (Expenses $ 48,323,197) (Grants $ 105,900) (Revenue $ 49,913,942) HEALTHY LIVING Participants: Facility Members 14,900+ 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, 3,400+ participants Swimming is a crucial life skill for people of all ages. The YMCA's Aquatics programs play a vital role in the Greater Houston community by equipping individuals with essential skills that save lives and provide a healthy form of exercise. Beyond group and private lessons, the YMCA's Safety Around Water (SAW) program specifically aims to prevent drowning by fostering awareness and education through foundational swim skills. By partnering with local apartments, school districts, and other organizations, the Y actively works to create a safer environment for everyone and strives to provide all community members with the opportunity to feel confident around water. 2. Aquatics Programs, 11,500+ participants No matter the age, swimming is a vital skill. Whether ensuring people know how to survive in emergency situations or in offering an alternative form of exercise, the YMCA of Greater Houston's aquatics programs have a profound impact on the Greater Houston Community. 3. Health and Wellness, 4.27MM fitness facility visits Through a variety of health and wellness initiatives, the YMCA plays a crucial role in uniting individuals and fostering community strength. By promoting active and healthy lifestyles, the YMCA enhances not only physical well-being but also mental health, which is vital for a thriving community. This commitment to strengthening community foundations helps bridge gaps, connect people, and cultivate a supportive environment where everyone can flourish. When individuals prioritize their health, the entire community benefits, leading to a more vibrant, resilient, and engaged society. |
| Part III, Line 4a SOCIAL RESPONSIBILITY | Line 4a (Expenses $ 66,325,251) (Grants $ 27,434,000) (Revenue $ 301,041) SOCIAL RESPONSIBILITY Participants: 58,200+ Individuals served: 65,928+ Communities thrive when everyone has the chance to succeed and enhance their quality of life. At the YMCA of Greater Houston, we are committed to celebrating the rich diversity within our community, recognizing how all people contribute to the social fabric of our community. By offering inclusive membership and financial assistance, we strive to unite all our neighbors, creating a stronger, more vibrant community for all. 1. International Services, 54,228+ individuals served YMCA International Services brings hope and well-being through personalized support for refugees, survivors of human trafficking, and other vulnerable newcomers. As one of the most diverse cities in the U.S., with more than 25 percent of Harris County residents born outside the country, Houston embodies a rich tapestry of cultures. YMCA International Services helps these individuals achieve independence, social integration, and active civic participation. Together, we strive to build a stronger, more inclusive community for all. 2. Adaptive Programs for Youth and Adults with Disabilities, 800+ participants As an inclusive organization, the YMCA is dedicated to providing opportunities for everyone through all our programming. In the Greater Houston area, nearly 1 in 10 residents-more than 400,000 people-live with a disability. Nationally, projections show that by 2050, up to 21 percent of households will have at least one member with a disability. We aim to support families by offering adaptive programs and services, ensuring that both youth and adults with disabilities have the chance to learn, grow, and thrive in safe, enjoyable environments. 3. ForeverWell, 50,000+ participants The YMCA commits to community members at every stage of life. Recognizing that social participation leads to healthier outcomes for older adults, the YMCA encourages connection and engagement through its ForeverWell programming and membership. Ranging from technology classes and group training sessions to enriching field trips and other activities designed to foster meaningful relationships, the YMCA takes an active role in combatting social isolation. Through these opportunities, older adults can stay active, engaged, and connected. 4. Outreach Programs, 7,400+ participants served, 2,100+ children served through Y on the Fly, 2,200+ people served through Outreach Support Services The YMCA of Greater Houston is transforming lives by addressing basic needs, fostering family stability, and empowering youth in under-resourced areas. Through innovative and responsive outreach, YMCA teams meet individuals where they are, working together to address unique community challenges and deliver impactful programs. These efforts include connecting people with resources for basic needs like food and mental health support, offering out-of-school enrichment to enhance learning opportunities, and providing senior wellness initiatives that combat isolation and improve quality of life. Additionally, youth sports clinics promote physical activity and teamwork, while Safety Around Water programs teach critical water safety skills to prevent drownings and build confidence. Together, these programs create stronger, more resilient communities. Moreover, Y on the Fly: A Mobile Makerspace bridges the gap for families unable to access Y facilities by bringing STEM, coding, and robotics to neighborhoods. Four Y on the Fly hubs serve 30 program sites, making the impact of this initiative far-reaching. This outreach program sparks curiosity and equips young minds with the skills to tackle tomorrow's challenges, creating a generation of confident problem-solvers ready to thrive in an ever-changing world. |
| Part III, Line 4c YOUTH DEVELOPMENT | Line 4c (Expenses $ 33,569,783) (Grants $ 957,504) (Revenue $ 24,890,456) YOUTH DEVELOPMENT Participants: 35,800+ Individuals served: 65,000+ 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, 65,000+ of people served at the Y are ages 10 through 19 Through Y Teen L.I.F.E. (Leadership, Inspiration, Fellowship, Education) programs, the YMCA empowers youth ages 12 to 18 through opportunities that help unlock their full potential. In fostering leadership skills, promoting a culture of service, offering college preparation resources, and equipping participants with essential workforce skills, the YMCA ensures that every teen has access to experiences that encourage growth, resilience, and meaningful impact in their communities. Through their involvement, our teens gain valuable life skills and become agents of change, building a stronger, more tightly knit community. 2. Youth Sports, 14,800+ youth The YMCA of Greater Houston empowers youth by providing sports programming designed to better prepare them for their futures with skills, confidence, and social awareness. In a 2020 report by Health.gov, the President's Council on Sports, Fitness & Nutrition Science Board suggested youth sports aid mental, emotional, and social health. Whether it's soccer, flag football, basketball, volleyball, or baseball, YMCA sports programs help establish healthy habits and the importance of teamwork. 3. YMCA Camp Cullen, 8,600 youth and adult campers YMCA Camp Cullen offers children an opportunity to engage in a variety of fun, structured, and educational activities. Campers not only cultivate independence and build self-worth but also forge lifelong friendships. Through these experiences, campers enhance peer engagement and develop essential leadership skills during summer camps, and weekend retreats. The impact of this experience resonates far beyond the campfire, empowering participants to thrive socially and academically. 4. Before and After School Care, 8,100+ youth through 175 Out of School Time Sites Out of School Time programs are more than safe spaces for children to spend their after-school and summer hours; they play a pivotal role in shaping their futures. These high-quality, interest-based activities support development and foster confidence. By engaging in these programs, youth gain essential life skills and experiences that establish a foundation for lifelong success. 5. Early Care, 4 sites From infancy onward, children in the YMCA's Early Care programs are immersed in daily instruction that emphasizes enrichment. This crucial programming meets each child's growth and developmental needs. By nurturing skills and a love of learning, the Y ensures children are prepared for future academic success. 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. 7. Day Camp, 4,300+ 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 of 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, 179,000+ Members 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 of the Greater Houston Area Endowment Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 Hayes Rd | AddressLine1Txt |
| Address Line2 | Ste 300 | AddressLine2Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | 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 Association of the Greater Houston Area | 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 | false | 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 To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA GREATER HOUSTON AREA Endowment FD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $681,501 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |