Houston Revision
- Assets
- $520.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Houston, TX
- Founding
- 10/2012
- Data as of
- 12/2021
- EIN
- 45-5138803
Organization Overview
Houston Revision is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Houston Revision employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Revision 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 12/2021, Houston Revision generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 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
HOUSTON REVISION IS DEDICATED TO HELPING TRANSFORM THE LIVES OF AT RISK YOUTH IN HARRIS COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM: HOUSTON REVISION WORKS TO TRANSFORM LIVES OF AT RISK YOUTH BY CONNECTING THEM WITH POSITIVE ADULT ROLE MODELS, BUILDING NEW COMMUNITY AROUND STRONG, AFFIRMING PEER GROUPS AND PREPARING THE YOUTH FOR PROMISING FUTURES THROUGH EDUCATION AND EMPLOYMENT.
SOCCER: REVISION FOOTBALL CLUB GAVE OUR DISCONNECTED 25-30 HIGH SCHOOL AND 20 MIDDLE SCHOOL YOUNG MEN THE OPPORTUNITY TO PLAY AT A VERY COMPETITIVE LEVEL WHILE BUILDING POSITIVE PEER RELATIONSHIPS AND GIVING THEM EXTRA MOTIVATION TO DO WELL ACADEMICALLY. OF THE 12 SENIORS, 10 OF THEM RECEIVED COLLEGE AND SOCCER SCHOLARSHIPS.
EDUCATION: REVISION WAS EMBEDDED IN FOUR SCHOOLS; ONE ALLOWED VOLUNTEERS TO SEE THEIR STUDENTS BOTH SEMESTERS BUT THE REST WERE CLOSED TO ALL VISITORS. A SECOND ALLOWED OUR VOLUNTEERS IN THE SPRING.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Rotramel CEO | Officer | 50 | $94,817 |
Clifford Wright Treasurer | OfficerTrustee | 1 | $0 |
Eric Moen President | OfficerTrustee | 1 | $0 |
Steve Mccarthy Secretary | OfficerTrustee | 1 | $0 |
Drew Scoggins Board Member | Trustee | 1 | $0 |
Dan Liddle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,288 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,142,352 |
| Noncash contributions included in lines 1a–1f | $165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,640 |
| Total Program Service Revenue | $196,139 |
| Investment income | $1,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,099 |
| Compensation of current officers, directors, key employees. | $5,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,163 |
| Payroll taxes | $66,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,739 |
| Advertising and promotion | $0 |
| Office expenses | $46,335 |
| Information technology | $12,943 |
| Royalties | $0 |
| Occupancy | $4,252 |
| Travel | $4,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $557 |
| Interest | $17,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,488 |
| Insurance | $34,148 |
| All other expenses | $133,177 |
| Total functional expenses | $1,372,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $82,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,127 |
| Accounts payable and accrued expenses | $42,070 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $85,268 |
| Other liabilities | $0 |
| Total liabilities | $217,338 |
| Net assets without donor restrictions | $195,454 |
| Net assets with donor restrictions | $107,335 |
| 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 | $520,127 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Houston Revision has recieved totaling $705,690.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $150,000 |
Rockwell Fund Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Rockwell Fund Inc Houston, TX PURPOSE: MISSION IMPACT MEASUREMENT PROJECT | $100,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Guill Family Foundation Inc Houston, TX PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counsel For Advancement Of Social Service And Education Shreveport, LA | $4,414,761 | $6,927,032 |
Volunteers For Youth Justice Shreveport, LA | $1,359,328 | $3,841,338 |
Louisiana Center For Childrens Rights New Orleans, LA | $2,987,996 | $3,444,355 |
Community Receiving Home Inc Alexandria, LA | $5,645,017 | $3,252,520 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Houston Serenity Place Inc Houston, TX | $17,349,572 | $3,801,406 |
Houston Revision Houston, TX | $520,127 | $1,357,367 |
The Forge For Families Inc Houston, TX | $6,321,769 | $1,981,136 |
Centro Familiar Cristiano Inc Sugar Land, TX | $3,859,109 | $839,393 |
East Baton Rouge Truancy Assessment Inc Baton Rouge, LA | $788,875 | $971,099 |
Families And Friends Of Louisianasincarcerated Children New Orleans, LA | $1,941,456 | $1,785,224 |
Everychild Inc Austin, TX | $320,476 | $901,911 |