Workshop Houston
- Assets
- $1.2m
- Revenue
- $551.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Houston, TX
- Founding
- 04/2004
- Data as of
- 08/2023
- EIN
- 57-1187967
Organization Overview
Workshop Houston is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Workshop Houston employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workshop 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 08/2023, Workshop Houston generated $551.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $545.1k during the year ending 08/2023. While expenses have increased by 1.9% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKSHOP HOUSTON'S MISSION IS TO PROVIDE YOUTH WITH CREATIVE, TECHNICAL AND EDUCATIONAL RESOURCES IN THE ARTS. OUR VISION IS TO LAY THE GROUNDWORK FOR A JUST SOCIETY BY CREATING A COMMUNITY THAT PROVIDES YOUTH WITH SUPPORT, EXPANDED OPPORTUNITIES AND ALTERNATIVE DEFINITIONS OF SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOP HOUSTON IS A YOUTH DEVELOPMENT AGENCY, BASED IN THE THIRD WARD, THAT FOCUSES ON BUILDING POSITIVE YOUTH COMMUNITIES THROUGH ARTS PARTICIPATION, RESTORATIVE JUSTICE, COOPERATIVE LEADERSHIP, AND JOB OPPORTUNITIES. WORKSHOP HOUSTON'S PROGRAM MODEL IS DESIGNED AROUND THE PREVENTION AND INTERVENTION OF JUVENILE JUSTICE INVOLVEMENT FOR DISENFRANCHISED YOUTH IN OUR COMMUNITY. WORKSHOP HOUSTON'S PARTICULAR RECIPE OF PROGRAMS AND SUPPORTS HAVE ENABLED HUNDREDS OF DISAFFECTED YOUTH TO UNDERSTAND AND CLAIM THEIR FULL HUMANITY, TO LIVE RICHER, FULLER LIVES AND TO DEVELOP THE CRITICAL LEARNING AND LIFE SKILLS THEY NEED TO BECOME POSITIVE CONTRIBUTORS TO THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Tillman Ceo/executive Director | OfficerTrustee | 40 | $90,871 |
Stephanie Atwood Cfo/treasurer | OfficerTrustee | 8 | $19,950 |
Andrew Davis Chairman Of The Board | OfficerTrustee | 2 | $0 |
Mary Hale Lovett Mclean Director | Trustee | 1 | $0 |
Roxanne Tizravesh Director | Trustee | 1 | $0 |
Kandice Waddy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,529 |
| Total Program Service Revenue | $5,200 |
| Investment income | $23 |
| 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 | $551,752 |
| 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. | $90,871 |
| Compensation of current officers, directors, key employees. | $31,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,843 |
| Payroll taxes | $26,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,306 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,265 |
| Advertising and promotion | $0 |
| Office expenses | $13,579 |
| Information technology | $8,045 |
| Royalties | $0 |
| Occupancy | $10,584 |
| Travel | $17,887 |
| 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 | $43,706 |
| Insurance | $13,738 |
| All other expenses | $0 |
| Total functional expenses | $545,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,824 |
| Savings and temporary cash investments | $2,146 |
| Pledges and grants receivable | $218,739 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $60 |
| Net Land, buildings, and equipment | $931,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,156,389 |
| Accounts payable and accrued expenses | $11,225 |
| 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 | $11,225 |
| Net assets without donor restrictions | $970,655 |
| Net assets with donor restrictions | $174,509 |
| 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 | $1,156,389 |