Volunteer Houston
- Assets
- $137.0k
- Revenue
- $659.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- Data as of
- 12/2016
- EIN
- 23-7382611
Organization Overview
Volunteer Houston is located in Houston, TX. As of 12/2016, Volunteer Houston employed 13 individuals. Volunteer Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Volunteer Houston generated $659.0k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $725.8k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO EFFECTIVELY ENGAGE PEOPLE AND RESOURCES IN VOLUNTEERING AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER CONNECTION: A SERVICE THAT CONNECTS VOLUNTEERS TO OPPORTUNITIES TO VOLUNTEER WITH AREA NONPROFITS THROUGH PRINT, TV, AND WEB-BASED MEDIA. THIS SERVICE CONNECTS OVER 50,000 VOLUNTEERS ANNUALLY.
LEAD PROGRAM: THIS PROGRAM NURTURES YOUTH OF DIVERSE BACKGROUNDS BY DEVELOPING THEM INTO HIGH ACHIEVERS AND SERVANT LEADERS. THE PROGRAM AREAS TARGET THE NEXT GENERATION OF VOLUNTEERS AND PUTS THEM ON A PATH OF SERVICE AND SUCCESS. OUR THREE MAIN PROJECTS ARE: EXXONMOBIL COMMUNITY SUMMER JOBS PROGRAM - SINCE 1997, EXXONMOBIL HAS PROVIDED PAID INTERNSHIPS TO COLLEGE UNDERGRADUATES TO WORK FOR HOUSTON AREA NONPROFITS DURING THE SUMMER THUS IMPACTING 70 NONPROFITS. SHELL SUMMER INTERNSHIP PROGRAM - SINCE 2006, SHELL OIL HAS PROVIDED PAID INTERNSHIPS TO COLLEGE UNDERGRADUATES TO WORK FOR HOUSTON AREA NONPROFITS DURING THE SUMMER THUS IMPACTING 40 NONPROFITS. TEENS IN SERVICE - SINCE 2010, TEENS IN SERVICE HAS PROVIDED SERVICE AND LEADERSHIP OPPORTUNITIES FOR LOCAL AREA HIGH SCHOOLS DURING THE SUMMER MONTHS.
A VISIT FROM ST. NICHOLAS: THIS PROGRAM SPREADS THE HOLIDAY CHEER TO KIDS WHO MIGHT NOT EXPERIENCE IT OTHERWISE. TARGETING TITLE 1 SCHOOLS IN HOUSTON AND THE BAY AREA, ST. NICHOLAS MAKES THE HOLIDAYS SPECIAL FOR 7,000 ELEMENTARY SCHOOLERS EACH YEAR. VOLUNTEERS STUFF BACKPACKS WITH TOYS AND BOOKS TO HELP COMBINE LEARNING AND FUN FOR THESE KIDS. THROUGH THIS PROGRAM, STUDENTS LEARN THE VALUE AND IMPORTANCE OF COMMUNITY SERVICE AND CELEBRATE THE SPIRIT OF VOLUNTEERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cecil Director | Trustee | 1 | $0 |
Mary Clarkson Director | Trustee | 1 | $0 |
Angela Cox Secretary | OfficerTrustee | 4 | $0 |
Noel Bezette-Flores Director | Trustee | 1 | $0 |
Rob Fore Director | Trustee | 1 | $0 |
Amy Gasca Director | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,898 |
| Related organizations | $0 |
| Government grants | $38,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,781 |
| Noncash contributions included in lines 1a–1f | $30,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,846 |
| Total Program Service Revenue | $212,865 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,280 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $3,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,069 |
| Payroll taxes | $32,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,252 |
| Advertising and promotion | $12,588 |
| Office expenses | $14,179 |
| Information technology | $7,805 |
| Royalties | $0 |
| Occupancy | $43,790 |
| Travel | $3,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,153 |
| Interest | $262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370 |
| Insurance | $4,254 |
| All other expenses | $0 |
| Total functional expenses | $725,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $352 |
| Net Land, buildings, and equipment | $1,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,005 |
| Accounts payable and accrued expenses | $28,459 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,459 |
| Unrestricted restricted net Assets | $14,624 |
| Temporarily restricted net Assets | $84,922 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $99,546 |