Form 990 for tax year 2022

Totals

Total revenue

$3,066,098

Total expenses

$3,351,554

Contributions and grants received

$3,063,575

Grants paid

$0

Program service revenue

$0

Investment income

$2,422

Other revenue

$101

Total assets, end of year

$1,173,608

Total liabilities, end of year

$762,265

Net assets or fund balances, end of year

$411,343

Program services expenses (Part IX)

$3,149,598

Management and general expenses

$134,372

Fundraising expenses

$67,584

Program service expenses (Part III)

$3,149,598

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• SENIOR SERVICE/MEALS ON WHEELS - SINCE 1975, THE YWCA HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT NUTRITIOUS MEALS TO THOSE WHO ARE HOMEBOUND. APPOXIMATELY 2000 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEALS PROGRAMS COMBINED. EACH CONGREGATE SITE HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE, AND WELLNESS PROGRAMS AS WELL AS COMPUTER CLASSES AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERY MEAL IS SERVED TO PARTICIPANTS WHO ARE HOME BOUND, ENSURING THEY RECEIVE AT LEAST ONE HOT MEAL DAILY.

  Expenses $2,537,505

• HOUSING PROGRAMS - THE YWCA HOUSTON OFFERS DORMITORY STYLE HOUSING FOR CHRONIC HOMELESS WOMEN AGES 18-24, PURSUING A LIFE OF STABILITY AND INDEPENDENCE. THE YWCA HOUSTON ALSO OFFERS ANOTHER HOUSING PROGRAM THAT PROVIDED WOMEN AGES 18-24 AND THEIR FAMILIES WITH SCATTERED SITES HOUSING, ASSISTING WITH RENTAL , UTILITY DEPOSITS, AND TRANSPORTATION.

  Expenses $492,682

• COMMUNITY ENRICHMENT - CONSISTS OF TWO PROGRAMS, THE WE360 ENTREPRENEURSHIP PROGRAM AND THE SUMMER STEM CAMP PROGRAM. YSHE CAN DO BUSINESS WOMEN'S EMPOWERMENT 360 (WE360) IS A NATIONAL YWCA WOMEN'S EMPOWERMENT PROGRAM DESIGNED TO PUT WOMEN AND WOMEN OF COLOR ENTREPRENEURS ON THE PATH TO STARTING AND MAINTAINING SUCCESSFUL BUSINESSES. WE360 UTILIZES TO UREEKA PROGRAM TO HELP ENTREPRENEURS WITH THE CREATION OF A NEW BUSINESS. OUR PROGRAM OFFERS VIRTUAL BUSINESS DEVELOPMENT COURSES FOR WOMEN ENTREPRENEURS 100% FREE ON AN ON-LINE PLATFORM. CLASSES ARE SELF-PACED AND CAN BE COMPLETED IN AS LITTLE AS 6 WEEKS. LAUNCHING IN 2021, YWCA HOUSTON AND LINDE PARTNERED TO BRING STEM PROGRAMMING TO THIRD WARD AFTER NOTICING A LACK OF STEM-FOCUSED CURRICULUM IN THE NEIGHBORHOOD SCHOOLS. OUR BIGGEST GOAL WITH CAMP IS EXPOSURE: GIVING STUDENTS HANDS-ON LEARNING OPPORTUNITIES IN VARIOUS STEM FIELDS TO EXPAND HORIZONS AND PIKE INTERESTS THAT CAN LEAD TO MORE. UNLIKE OTHER STEM CAMPS, OUR PROGRAM IS FREE TO ALL THOSE WHO ATTEND.

  Expenses $119,411

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202323199349331747

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