Cause IQ organization profile

YMCA of Greater Houston

Form 990s | Financials | Vendors | Personnel | Peers

YMCA of Greater Houston is a multiservice human service organization based in Houston, TX that was founded in 1886. As of 2019 they had $132 million in revenue and $315 million in assets.

YMCA of Greater Houston's mission is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.

YMCA of Greater Houston makes grants to other organizations, such as and $632,182 to Young Mens Christian Association of the Greater Houston Area Endowment Fund for "General Support".

Previous legal names or variations of their name include: Young Men's Christian Association Of The Greater Houston Area.

EIN:

74-1109737

City:

Houston

State:

Texas

Website:

ymcahouston.org

Phone:

713-659-5566

Facebook:

facebook.com/YMCAHouston

Twitter:

@ymcahouston

Founded:

1886

Type:

501(c)(3)

NTEE:

P20: Multiservice human service organizations and networks

Revenue:

$132,308,945

Assets:

$315,513,037

Employees:

6,219

Fiscal year end:

December

Revenue trends:

Asset trends:

Form 990s for YMCA of Greater Houston

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Oct 30, 2019	990	View PDF
2017-12	Sep 25, 2018	990	View PDF
2017-08	Jun 14, 2018	990	View PDF
2016-08	Sep 12, 2017	990	View PDF
2015-08	Aug 15, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for YMCA of Greater Houston

Field	2018
Federated campaigns	$2,806,277
Membership dues	$0
Fundraising event contributions	$458,813
Related organizations	$187,561
Government grants (contributions)	$13,340,513
Normal grants, contributions, etc.	$19,699,753
<em>Non-cash contributions included in above</em>	$3,984,100
Total grants, contributions, etc.	$36,492,917

Field	2018	2017	% Change
Total grants, contributions, etc.	$36,492,917	$6,999,701	421.3%
Program services	$90,614,275	$32,713,764	177.0%
Investment income and dividends	$1,581,449	$479,654	229.7%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$3,691	$907	306.9%
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$3,385,406	$-115,864	3021.9%
Net income from fundraising events	$231,207	$133,815	72.8%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$0	$0
Total revenues	$132,308,945	$40,211,977	229.0%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$708,479	$379,171	86.8%
Grants to individuals in USA	$1,630,729	$1,192,695	36.7%
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$1,632,212	$613,283	166.1%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$49,729,013	$15,957,101	211.6%
Pension/retirement accruals and contributions	$3,072,470	$1,009,925	204.2%
Other employee benefits	$2,295,088	$210,621	989.7%
Payroll taxes	$4,681,812	$1,330,083	252.0%
Management fees	$0	$0
Legal fees	$245,025	$48,327	407.0%
Accounting fees	$145,625	$0	999%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$156,520	$40,341	288.0%
Other fee-for-service	$4,642,821	$1,466,579	216.6%
Advertising and promotion	$955,912	$285,763	234.5%
Office expenses	$9,694,165	$2,221,489	336.4%
Information tech. expenses	$2,414,001	$680,358	254.8%
Royalty expenses	$0	$0
Occupancy	$13,916,847	$4,335,934	221.0%
Travel	$1,794,439	$479,870	273.9%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$171,255	$47,793	258.3%
Interest	$5,549,048	$2,143,080	158.9%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$9,768,023	$3,301,823	195.8%
Insurance	$1,938,567	$549,966	252.5%
All other expenses	$9,471,470	$3,191,182	196.8%
Total expenses	$124,613,521	$39,485,384	215.6%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$133,599	$197,632	-32.4%
Savings, short-term investments, etc.	$1,406,256	$3,555,792	-60.5%
Pledges and grants receivable	$9,887,383	$5,770,123	71.4%
Accounts receivable	$848,143	$3,379,404	-74.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$1,532,018	$700,241	118.8%
Buildings, equipment, etc. post-depreciation	$238,772,851	$219,452,160	8.8%
Investments, publicly traded securities	$52,235,860	$51,855,393	0.7%
Investments, other securities		$0
Investments, program-related		$0
Intangible assets	$0	$0
Other assets	$10,696,927	$10,751,205	-0.5%
Total assets	$315,513,037	$295,661,950	6.7%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$9,973,066	$7,605,326	31.1%
Grants payable	$1,139,792	$1,072,377	6.3%
Deferred revenue	$1,426,216	$1,567,976	-9.0%
Tax-exempt bond liabilities	$131,720,564	$136,430,105	-3.5%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$4,572,237	$342,229	1236.0%
Total liabilities	$148,831,875	$147,018,013	1.2%

Field	2018	2017	% Change
Unrestricted net assets	$151,301,164	$144,839,447	4.5%
Temporarily restricted net assets	$15,379,998	$3,804,490	304.3%
Permanently restricted net assets	$0	$0

Vendors for YMCA of Greater Houston

Vendor	Services	Amount paid	Date
Drupal	Content management system software		2019-12-03
██████ ███ ██████████	Tax accounting; Audit accounting		2019-10-30
██ ██████ ████████	Construction	$5,402,709	2018-12-01
███ █████	Construction	$1,654,850	2018-12-01
██████ ███ ████ ███████████ ██	Janitorial	$1,795,782	2018-12-01
█████████ ████████ ██	Construction	$4,907,499	2018-12-01
███████████ █████████	Grounds Maintenance	$1,233,876	2018-12-01
█████████ ████████	Software		2018-10-03

Personnel at YMCA of Greater Houston

Name	Title	Compensation	Most recent data
Paul McEntire	President Chief Executive Officer	$419,077	Dec. 31, 2018
Stephen Ives	President and Chief Executive Officer From 11 and 12 and 18	$52,065	Dec. 31, 2018
█████ █ ████████	Senior Vice President and Chief Operating Officer	$257,715	Dec. 31, 2018
█████ ████████	Chief Operating Officer and Senior Vice President Operations	-	Oct. 26, 2017
█████ ██████████	Chief Operating Officer and Senior Vice President Programs	$219,407	Dec. 31, 2018
█████ █████	Chief Financial Officer and Senior Vice President	-	Oct. 30, 2019
██████ █ █████	Vice President and Chief Information Officer	$174,049	Dec. 31, 2018
██████ ██████	Vice President Marketing	$182,893	Dec. 31, 2018
████████ █████	Vice President Human Resources	$185,971	Dec. 31, 2018
███ ██████	Cdo and Senior Vice President Organizational Advancement	-	Oct. 26, 2017
...and 10 more key personnel

Peer multiservice human service organizations and networks

	Name	Type	Revenue	Location
1	Catholic Charities of the Archdiocese of Galveston Houston	501(c)(3)	$63 million	Houston, TX
2	South Plains Community Action Association	501(c)(3)	$38 million	Levelland, TX
3	YMCA of Austin	501(c)(3)	$36 million	Austin, TX
4	YMCA of Greater San Antonio	501(c)(3)	$38 million	San Antonio, TX
5	Young Mens Christian Association Buffalo Niagara	501(c)(3)	$33 million	Buffalo, NY
6	Great Lakes Community Action Partnership	501(c)(3)	$36 million	Fremont, OH
7	Young MEN'S Christian Association of Greater New York (YMCANYC)	501(c)(3)	$207 million	New York, NY
8	Ymca of San Diego County	501(c)(3)	$196 million	San Diego, CA
9	Young Men's Christian Association of South Florida	501(c)(3)	$48 million	Fort Lauderdale, FL
10	Northeast Michigan Community Service Agency	501(c)(3)	$50 million	Alpena, MI
11	Young Men's Christian Association of the East Bay	501(c)(3)	$34 million	Oakland, CA
12	YMCA of Greater Boston	501(c)(3)	$77 million	Boston, MA
13	The Y in Central Maryland	501(c)(3)	$84 million	Baltimore, MD
14	The 14TH Street Y	501(c)(3)	$44 million	New York, NY
15	YMCA of the Rockies (YMCA)	501(c)(3)	$41 million	Estes Park, CO
16	Ymca of Metropolitan Dallas	501(c)(3)	$62 million	Dallas, TX
17	YMCA of Metro Chicago	501(c)(3)	$94 million	Chicago, IL
18	Society of St Vincent de Paul Archdiocesan Council	501(c)(3)	$62 million	New Orleans, LA
19	Young Men's Christian Association of Middle Tennessee	501(c)(3)	$83 million	Nashville, TN
20	Young Men's Christian Association Of Silicon Valley	501(c)(3)	$78 million	Santa Clara, CA
21	Old Colony Young Men's Christian Association	501(c)(3)	$59 million	Brockton, MA
22	Greater Bergen Community Action (GBCA)	501(c)(3)	$37 million	Hackensack, NJ
23	YMCA of the East Bay	501(c)(3)	$33 million	Oakland, CA
24	Ki Bois Community Action Foundation	501(c)(3)	$40 million	Stigler, OK
25	Greater Wichita Ymca	501(c)(3)	$54 million	Wichita, KS

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Cause IQ organization profile

YMCA of Greater Houston

Form 990s for YMCA of Greater Houston

Financials for YMCA of Greater Houston

Vendors for YMCA of Greater Houston

Personnel at YMCA of Greater Houston

Peer multiservice human service organizations and networks

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