Mission Squash Of Houston
- Assets
- $300.6k
- Revenue
- $472.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 12/2012
- Data as of
- 06/2021
- EIN
- 45-4562711
Organization Overview
Mission Squash Of Houston is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Mission Squash Of Houston employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Squash Of 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 06/2021, Mission Squash Of Houston generated $472.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $357.7k during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION SQUASH EMPOWERS STUDENTS FROM HOUSTON'S UNDER-SERVED COMMUNITIES TO UNLOCK AND MAXIMIZE THEIR POTENTIAL THROUGH INTENSIVE, YEAR-ROUND ACADEMIC, WELLNESS AND ENRICHMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION SQUASH RECRUITS LOW-INCOME STUDENTS FROM HARRIS COUNTY BEGINNING IN 6TH GRADE AND IMMERSES THEM IN INTENSIVE, YEAR-ROUND ACADEMIC TUTORING, INTERVENTION, ENRICHMENT, COLLEGE ACCESS PROGRAMMING, AND MENTORING. OUR HOLISTIC APPROACH TO YOUTH DEVELOPMENT CENTERS SOUND ACADEMICS, ACCESS, AND WELLNESS THROUGH RIGOROUS PROGRAMMING THAT EXPOSES THEM TO NETWORKS OF OPPORTUNITY. ENROLLED STUDENTS COMPLETE A MINIMUM OF 200 HOURS A YEAR OF HOLISTIC PROGRAMMING DURING THE SCHOOL YEAR AND FOR 20 DAYS IN THE SUMMER. COLLECTIVELY, OUR PROGRAMS REFLECT THE BEST PRACTICES AND LATEST RESEARCH OUTCOMES FOR ACADEMIC, COLLEGE, AND PROFESSIONAL READINESS. FULL-TIME STAFF AND TRAINED VOLUNTEERS DELIVER RICH, INDIVIDUALIZED ACADEMIC, HIGH SCHOOL ACCESS, COLLEGE ACCESS, AND 21ST CENTURY SKILLS DEVELOPMENT PROGRAMMING. OUR FOCUS ON CREATING LONG-TERM, HOLISTIC SUCCESS FOR SCHOLARS ALSO ADDRESSES SOCIO-EMOTIONAL AND PHYSICAL WELLNESS NEEDS. THUS, SCHOLARS IN OUR PROGRAM ALSO RECEIVE A MINIMUM OF 100 HOURS IN SOCIO-EMOTIONAL LEARNING, NUTRITION, AND PHYSICAL FITNESS PROGRAMMING. THERE ARE CURRENTLY 51 SCHOLARS ENROLLED IN OUR PROGRAM ACROSS 7 GRADE LEVELS, AS WELL AS TWO SCHOLARS IN COLLEGE.
ACADEMY AND ADDITIONAL SQUASH COACHING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alistair Barnes President | OfficerTrustee | 6 | $0 |
Chris Laporte Secretary | OfficerTrustee | 1 | $0 |
Arnaud Dasprez Director | Trustee | 1 | $0 |
Andrew Sprague Director | Trustee | 1 | $0 |
Charles Neuhaus Director | Trustee | 1 | $0 |
Noor Iqbal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,771 |
| Noncash contributions included in lines 1a–1f | $8,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,371 |
| Total Program Service Revenue | $2,916 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,962 |
| Payroll taxes | $16,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,174 |
| Advertising and promotion | $0 |
| Office expenses | $7,601 |
| Information technology | $16,915 |
| Royalties | $0 |
| Occupancy | $11,578 |
| Travel | $3,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,785 |
| Insurance | $9,139 |
| All other expenses | $0 |
| Total functional expenses | $357,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,800 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $75,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,557 |
| Accounts payable and accrued expenses | $15,551 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,551 |
| Net assets without donor restrictions | $285,006 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $300,557 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mission Squash Of Houston has recieved totaling $21,133.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $3,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A W Brown Fellowship Charter School Dallas, TX | $30,956,629 | $16,396,987 |
Friends Of The Children - Austin Austin, TX | $6,529,218 | $5,453,218 |
Big Buddy Program Baton Rouge, LA | $655,295 | $2,378,128 |
Leadership Isd Dallas, TX | $319,696 | $748,587 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Prounitas Inc Houston, TX | $3,146,434 | $1,879,714 |
Forerunner Fund Dallas, TX | $667,259 | $887,365 |
Kalman & Ida Wolens Fdn Plano, TX | $7,271,033 | $279,055 |
Adoption Is An Option Llc Houston, TX | $7,641,400 | $4,009,394 |
House Of Shiloh Family Services Arlington, TX | $391,802 | $333,920 |
Mission Squash Of Houston Houston, TX | $300,557 | $472,472 |
New Heights Christian School Bentonville, AR | $442,815 | $190,023 |