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Nonprofiteer
← YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON

Form 990 for tax year 2023

Filed by YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON.

Totals

Total revenue
$3,130,941
Total expenses
$3,559,237
Contributions and grants received
$3,128,808
Grants paid
$0
Program service revenue
$0
Investment income
$1,883
Other revenue
$250
Total assets, end of year
$884,310
Total liabilities, end of year
$901,263
Net assets or fund balances, end of year
-$16,953
Program services expenses (Part IX)
$3,333,310
Management and general expenses
$196,641
Fundraising expenses
$29,286
Program service expenses (Part III)
$3,333,310

Program services were 93.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,786,440

  • 1f · All other contributions, gifts and grants

    $342,368

  • 3 · Investment income

    total $1,883 · related or exempt $1,883

  • 6a · Gross rents

    real property $250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · excluded $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,006 · program services $97,905 · management and general $12,101

  • 7 · Other salaries and wages

    total $830,597 · program services $730,287 · management and general $75,573 · fundraising $24,737

  • 11g · Fees: other

    total $133,685 · program services $107,327 · management and general $21,809 · fundraising $4,549

  • 16 · Occupancy

    total $94,061 · program services $84,510 · management and general $9,551

  • 17 · Travel

    total $26,990 · program services $21,894 · management and general $5,096

  • 22 · Depreciation, depletion and amortization

    total $33,265 · program services $29,744 · management and general $3,521

  • 23 · Insurance

    total $107,721 · program services $80,798 · management and general $26,923

  • 24a · Other expenses: FOOD SERVICE

    total $1,390,462 · program services $1,390,462

  • 24b · Other expenses: SUPPLIES

    total $502,788 · program services $499,665 · management and general $3,123

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $130,796 · program services $113,123 · management and general $17,673

  • 24d · Other expenses: TELEPHONE

    total $57,735 · program services $48,838 · management and general $8,897

  • 24e · All other expenses

    total $141,131 · program services $128,757 · management and general $12,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,488 · end of year $103,673

  • 4 · Accounts receivable

    beginning of year $467,693 · end of year $469,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,691 · end of year $60,998

  • 10a · Land, buildings and equipment: cost or other basis

    $2,942,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,769,966

  • 10c · Land, buildings and equipment, net

    beginning of year $360,736 · end of year $172,056

  • 15 · Other assets

    beginning of year $0 · end of year $77,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $538,238 · end of year $707,120

  • 25 · Other liabilities

    beginning of year $224,027 · end of year $194,143

  • 27 · Net assets without donor restrictions

    beginning of year $106,802 · end of year -$357,118

  • 28 · Net assets with donor restrictions

    beginning of year $304,541 · end of year $340,165

Mission and programs · 2023

Mission

THE YWCA HOUSTONS MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Activities or mission (Part I)

THE YWCA HOUSTON'S MISSION IS TO ELIMINATE BARRIERS AND EMPOWER WOMEN AND GIRLS PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • 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 $2,424,603

  • 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 $719,679

  • COMMUNITY ENRICHMENT -THE COMMUNITY ENRICHMENT DIVISION INCLUDES YOUTH PROGRAMMING AND ENTREPRENEURSHIP INITIATIVES. YOUTH PROGRAMMING: THE S.T.E.M. SUMMER CAMP SERVES 125 STUDENTS, OFFERING HANDS-ON EXPERIENCES THAT PROMOTE TEAMWORK AND INTEREST IN S.T.E.M. CAREERS. IN 2024, THE PROGRAM LAUNCHED INDUSTRIAL FRIDAYS, EXPOSING HIGH SCHOOL STUDENTS TO INDUSTRIAL CAREERS. THE CAMP IS FUNDED BY PARTNERS LIKE LINDE AND CASE FOR KIDS. ENTREPRENEURSHIP (WE360): THIS PROGRAM SUPPORTS WOMEN OF COLOR ENTREPRENEURS BY PROVIDING COACHING, WORKSHOPS, AND A PITCH COMPETITION WITH CAPITAL PRIZES. IT EMPOWERS WOMEN TO DEVELOP BUSINESS PLANS, FINANCIAL SKILLS, AND CONNECTIONS WITH MENTORS AND INVESTORS. IN PARTNERSHIP WITH YWCA USA.

    Expenses $189,028

As filed on the 2023 return.

Listed in Part VII

  • Dr Janice Beal

    CHAIR PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Johnetta Strange Cooper

    JD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Gagne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sarah Freddie

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Donna Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kim Littleton

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Terri Broussard-Davis

    CEO

    Total calculated
    $110,006
    From this org
    $110,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
13 February 2026
IRS schema version
2023v6.0
Source object
202630449349301003

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