Houston Achievement Place
- Assets
- $3.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Houston, TX
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 74-1802045
Organization Overview
Houston Achievement Place is located in Houston, TX. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Houston Achievement Place employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Achievement Place 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 Achievement Place generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 7 years. 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
SOCIAL SERVICE AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSTON ACHIEVEMENT PLACE OPERATES AS A NONPROFIT, SOCIAL SERVICE ORGANIZATION, ORGANIZED AND INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. THE ORGANIZATION PROVIDES COMPREHENSIVE TRAINING, SUPPORT AND EDUCATIONAL SERVICES PRIMARILY FOCUSED ON SERVING CHILDREN WHO ARE DISADVANTAGED, UNDERSERVED AND FROM LOW-INCOME FAMILIES. HOUSTON ACHIEVEMENT PLACE IS COMMITTED TO HELPING CHILDREN AND ADULTS FOR ACHIEVEMENT AND SUCCESS AT HOME, IN SCHOOL, AND IN THE COMMUNITY. HOUSTON ACHIEVEMENT PLACE PROVIDES PROJECT CLASS PROGRAM SERVICES. PROJECT CLASS STANDS FOR CHILDREN LEARNING APPROPRIATE SOCIAL SKILLS AND SERVES CHILDREN PRIMARILY 3-12 YEARS OLD AND THEIR ADULT CARE PROVIDERS - TEACHERS, PARENTS, GRANDPARENTS, FOSTER PARENTS, AND OTHER CARING ADULTS. SERVICES ARE PROVIDED TO SCHOOLS, FAMILIES, AND COMMUNITY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Gilford Executive Di | OfficerTrustee | 48 | $181,140 |
Paul Lombardo President | OfficerTrustee | 1 | $0 |
Martha Seng Vice Preside | OfficerTrustee | 1 | $0 |
Jeff Zaruba Treasurer | OfficerTrustee | 1 | $0 |
Emily Taylor Secretary | OfficerTrustee | 1 | $0 |
Chad Deaton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,905 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,263 |
| Noncash contributions included in lines 1a–1f | $125,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,168 |
| Total Program Service Revenue | $300,262 |
| Investment income | $96,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$733 |
| Net Income from Fundraising Events | -$2,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,763,221 |
| 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 | $893,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,194 |
| Payroll taxes | $73,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,786 |
| Advertising and promotion | $0 |
| Office expenses | $12,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,259 |
| Travel | $17,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,199 |
| Insurance | $39,231 |
| All other expenses | $0 |
| Total functional expenses | $1,339,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,374 |
| Savings and temporary cash investments | $289,636 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,287 |
| 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 | $33,554 |
| Net Land, buildings, and equipment | $693,072 |
| Investments—publicly traded securities | $2,594,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,754 |
| Total assets | $3,856,160 |
| Accounts payable and accrued expenses | $38,915 |
| 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 | $306,855 |
| Other liabilities | $0 |
| Total liabilities | $345,770 |
| Net assets without donor restrictions | $0 |
| 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 | $3,510,390 |
| Total liabilities and net assets/fund balances | $3,856,160 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Houston Achievement Place has recieved totaling $348,167.
| Awarding Organization | Amount |
|---|---|
Baxter Trust Houston, TX PURPOSE: PROJECT CLASS-CHILDREN'S BOOKS, ANIMATED FILMS-SOCIAL SKILLS INITIATIVE | $50,000 |
John S Dunn Foundation Houston, TX PURPOSE: MATCHING GRANT TO SUPPORT PROJECT CLASS, A MENTAL HEALTH PROGRAM FOR YOUNG CHILDREN WITH EMOTIONAL, BEHAVIOR AND FAMILY PROBLEMS. | $35,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
David Weekley Family Foundation Houston, TX PURPOSE: EDUCATION | $25,000 |
Agee Family Foundation Houston, TX PURPOSE: SERVING CHILDREN WHO ARE DISADVANTAGED, UNDER-SERVED, AND FROM LOW INCOME FAMILIES | $25,000 |
Samuels Family Foundation Bellaire, TX PURPOSE: FOR CHARITABLE PURPOSES. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |
Familylink Treatment Services Inc Gonzales, TX | $9,581,340 | $5,658,083 |
Teen Challenge Ranch Of Northwest Arkansas Inc Morrow, AR | $4,647,036 | $4,922,534 |
Burke Foundation Driftwood, TX | $9,445,597 | $5,968,071 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Magnificat Houses Inc Houston, TX | $4,955,982 | $2,542,729 |