Young Mens Christian Association Of Greater Houston Area

Young Mens Christian Association Of Greater Houston Area Overview

Young Mens Christian Association Of Greater Houston Area is located in Houston, TX. The organization was established in 1962. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2019, Young Mens Christian Association Of Greater Houston Area employed 6,634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Young Mens Christian Association Of Greater Houston Area generated $140.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $138.6m during the year ending 12/2019. While expenses have increased by 2.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA OF THE GREATER HOUSTON AREA IS A CHRISTIAN FELLOWSHIP DEDICATED TO IMPROVING QUALITY OF LIFE THROUGH PROGRAMS WHICH PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING PARTICIPANTS: FACILITY MEMBERS 324,719 FACILITIES: 25 ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTION: $2,214,400 SEE SCHEDULE O FOR ADDITIONAL INFORMATION


YOUTH DEVELOPMENT PARTICIPANTS: 71,783 PROGRAMS INCLUDE YMCA CHILD CARE (AFTER SCHOOL, EARLY CHILDHOOD, INFANT CARE AND MIDDLE SCHOOL), YMCA PARENT/CHILD (ADVENTURE GUIDES, FAMILY CAMP, HEALTHY FAMILY HOME, AND OTHER FAMILY EVENTS), YMCA SWIM, SPORTS & PLAY (AQUATICS, YOUTH SPORTS, AND CAMPING SERVICES). ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $4,376,317 SEE SCHEDULE O FOR ADDITIONAL INFORMATION.


SOCIAL RESPONSIBILITY PARTICIPANTS: 280,299 PROGRAMS INCLUDE YMCA CARING COMMUNITY CENTERS (AFTERSCHOOL PROGRAM WITH ENRICHMENT ACTIVITIES, SUMMER PROGRAMS, CORE PROGRAMS, AND SOCIAL SERVICE PROGRAMS), YMCA INTERNATIONAL SERVICES, YMCA ACTIVE OLDER ADULTS, YMCA SPECIAL POPULATIONS, YMCA EMPLOYMENT DEVELOPMENT AND TRAINING, AND YMCA OPERATION BACKPACK. ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $1,282,441. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.


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Young Mens Christian Association Of Greater Houston Area Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Young Mens Christian Association Of Greater Houston Area Vendors

Vendor Name (Service)Compensation
D E Harvey Builders
Construction
$5,935,638
Sehgal & Sons Enterprises Lp
Janitorial
$1,919,785
G & W Service Company
Construction
$1,137,135
Tellepsen Builders
Construction
$6,334,476
Yellowstone Landscape
Grounds Maintenance
$1,115,453
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$2,329,366
Membership dues$0
Fundraising events$557,849
Related organizations$103,866
Government grants $21,633,987
All other contributions, gifts, grants, and similar amounts not included above$19,650,579
Noncash contributions included in lines 1a–1f $7,277,671
Total Revenue from Contributions, Gifts, Grants & Similar$44,275,647
Total Program Service Revenue$91,994,169
Investment income $1,445,035
Tax Exempt Bond Proceeds $0
Royalties $3,368
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,997,092
Net Income from Fundraising Events $364,267
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $140,079,578

Young Mens Christian Association Of Greater Houston Area Grants Awarded

Over the last fiscal year, Young Mens Christian Association Of Greater Houston Area has awarded $76,500 in support to 3 organizations.

Grant RecipientAmount

Houston, TX

PURPOSE: General support

$50,000

YMCA OF TWIN CITIES

Org PageRecipient Profile

Minneapolis, MN

PURPOSE: General support

$20,000

NAT'L CONGRESS BLACK WOMEN

Org PageRecipient Profile

Washington, DC

PURPOSE: General support

$6,500
View Grant Profile

Young Mens Christian Association Of Greater Houston Area Grants Recieved

Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Greater Houston Area has recieved totaling $186,786.

Awarding OrganizationAmount
$173,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$13,786
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,809,719
Earnings$2,022,800
Admin Expense$4,849
Net Contributions$330,060
Other Expense$153,614
Ending Balance$13,004,116

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