Young Mens Christian Association Of Greater Houston Area

Organization 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 12/2021, Young Mens Christian Association Of Greater Houston Area employed 4,198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Houston Area 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, Young Mens Christian Association Of Greater Houston Area generated $107.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $117.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Since 2018, Young Mens Christian Association Of Greater Houston Area has awarded 12 individual grants totaling $2,578,291. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA OF THE GREATER HOUSTON AREA IS NOT A PLACE, WE ARE A PURPOSE. ONE THAT IS ACTIVELY AND VISIBLY IMPROVING OUTCOMES FOR ALL. TODAY, WE ARE TRANSFORMING TO BETTER ADDRESS CRITICAL COMMUNITY ISSUES AND ADVOCATE FOR THE MOST VULNERABLE AMONG US.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING PARTICIPANTS: FACILITY MEMBERS 132,392 FACILITIES: 20 (19 MEMBERSHIP) ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTION: $1,645,554 SEE SCHEDULE O FOR ADDITIONAL INFORMATION


SOCIAL RESPONSIBILITY PARTICIPANTS: 484,946 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 WAS PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $5,525,204. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.


YOUTH DEVELOPMENT PARTICIPANTS: 46,364 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: $2,362,259 SEE SCHEDULE O FOR ADDITIONAL INFORMATION.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Tellepsen Builders
Construction
$6,520,188
De Harvey Builders
Construction
$1,270,026
Sehgal & Sons Enterprises
Janitorial Services
$1,815,267
Love Advertising
Advertising Services
$1,812,839
Cotton Commercial Usa
Construction
$1,176,496
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$1,849,022
Membership dues$0
Fundraising events$449,535
Related organizations$505,278
Government grants $39,474,504
All other contributions, gifts, grants, and similar amounts not included above$17,124,376
Noncash contributions included in lines 1a–1f $329,747
Total Revenue from Contributions, Gifts, Grants & Similar$59,402,715
Total Program Service Revenue$46,170,057
Investment income $674,624
Tax Exempt Bond Proceeds $0
Royalties $2,527
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,558,562
Net Income from Fundraising Events -$54,279
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $107,754,206

Grants Awarded

Over the last fiscal year, Young Mens Christian Association Of Greater Houston Area has awarded $396,446 in support to 2 organizations.

Grant RecipientAmount

Houston, TX

PURPOSE: Match to Endowment Fund

$371,446

NATNL COUNCIL OF YMCA USA

Org PageRecipient Profile

Chicago, IL

PURPOSE: General support

$25,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 21 grants that Young Mens Christian Association Of Greater Houston Area has recieved totaling $4,745,143.

Awarding OrganizationAmount
United Way Of Greater Houston

Houston, TX

PURPOSE: General Support

$2,229,059
United Way Of Greater Houston

Houston, TX

PURPOSE: Children and youth education

$1,041,000
$343,733
Greater Houston Community Foundation

Houston, TX

PURPOSE: HUMAN SERVICES

$295,500
Ywca Usa Inc

Washington, DC

PURPOSE: COMCAST GRANT - WOMEN'S EMPOWERMENT THROUGH ENTREPRENEURSHIP, MACQUARIE GRANT - WE360 PROGRAM, CAPACITY BUILDING

$160,500
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$130,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$14,081,995
Earnings$2,201,002
Admin Expense$1,500
Net Contributions$798,312
Other Expense$507,232
Ending Balance$16,572,577

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