{"success":true,"data":{"_id":741109737,"filings":[{"Organization":{"value":null,"Person":["Robert E McFadden","John Arnoldy","Glenn H Clements","Byrd Larberg","Michael R Logan","Joe Rothbauer","Gerri D Ayers","John C Bass","Dan Bellow","Alan Bergeron","Rev Kirbyjon Caldwell","Theresa Chang","Charles E Comisky","Judy D Cox","Greg Curran","Jennifer Davenport","Matthew Deal","Joel Deretchin","Larry Ellis","Stephen R Fetterman","Curtis V Flowers Jr","Elvin Franklin","Robert R Fretz","Barnett L Gershen","Rey Gonzales","Joel Harmon","Judge Richard Hill","Mike Holland","Karen Huff","Rick Kehr","Lee A Lahourcade","Mark S Leonard","Khambrell Marshall","Alyse McCracken","Dr Leonard Merrell","Peggy C Montana","Tommy M Parker","Harry J Phillips Jr","Edward Randall IV","Terry Rathert","Jim Schier","Richard Schissler III","Beth Shea","Thomas M Simmons","Anne Taylor","Howard Tellepsen","Carlos J Valdez","Paul G Van Wagenen","Barron F Wallace","Marc Watts","Willoughby C Williams Jr","George C Yang PhD","Clark D Baker","Paul E McEntire","Samantha A Buckner","David L Snow","Kenneth G Harris","Mary M Mossing","Trazanna L Moreno","Linda Falsone-Lykos","Jennifer S Lopez","Nanci H Rutledge","Richard A Byrd","Michael K Emmons","Steven R Peterson"],"Title":["Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Sr VP/COO","Sr VP/CFO","Sr VP/Assn Adv","VP Corp Svcs","VP Operations","VP Marketing","VP Fin Develop","VP Hum Resources","VP Fin Dev","VP Fin Development","VP/CFO","Group Exec Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,712614,377297,249771,295442,234849,200885,202891,191320,180164,166908,172307,407883,191555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,653924,324049,204297,242245,192991,171090,180687,170309,139601,137256,130761,377283,155420],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58690,53248,45474,53197,41858,29795,22204,21011,40563,29652,41546,30600,36135]},"Basic":{"value":null,"mission":"The young men's christian association of the greater houston area is a christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.","year":2013,"name":"Young Mens Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul E McEntire","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":20839,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"2600 North Loop West, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":7132,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116119607,"Contributions":{"value":13631547,"Other contributions":8366660,"Contributions from gifts and grants":0,"Fundraising revenue":1013548,"Dues":0,"Campaigns":3355151,"Grant revenue":828391,"Related organizations":67797},"Program revenue":{"value":101986967,"Total revenue":{"value":101986967,"Childcare":11832,"Membership dues/assessmts":58800630,"Program fees":37245688,"Refugee resettlement fees":5928817},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":259451,"Investment income total":1913828,"Net investment gain":-1654377,"Income from invest bond proceeds":0},"Other revenues":{"value":241642,"Other total":146070,"Royalties revenue":7163,"Net rental income":120900,"Net income from fundraising events":-32491,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117318023,"Grant expense":{"value":2368864,"Grants to domestic orgs":10000,"Grants to domestic individuals":2358864,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64129801,"Current officers":1881527,"Disqualified persons":0,"Other salaries and wages":51659338,"Pension plan contributions":3254861,"Other employee benefits":2787691,"Payroll taxes":4546384},"Other expenses":{"value":50819358,"Management services":0,"Legal":40518,"Accounting":86290,"Lobbying services":0,"Investment management fees":195059,"Other services":3257359,"Advertising":1005917,"Office expenses":7908680,"Information technology":1858470,"Royalties":0,"Occupancy":14765718,"Travel":1909891,"Conferences and meetings":292113,"Interest":4991328,"Payments to affiliates":326670,"Depreciation and depletion":9777909,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4115922,"Equipment rental & maintenance":1530560,"Refugee job placement expenses":1138860,"Camp and other program expense":894777,"Professional development":551725},"All other expenses":287514},"Functional Expenses":{"value":null,"Program Service Expenses":102618624,"Management And General Expenses":12972236,"Fundraising Expenses":1727163}},"Assets":{"value":311391236,"Non-interest bearing cash":117450,"Savings and temp cash investments":5371472,"Pledges and grants receivable":4876055,"Accounts receivable":1129529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":946002,"Land, building, equipment":235734736,"Investments publicly traded":52351406,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10864586},"Liabilities":{"value":161367416,"Sum of Total Liabilities":0,"Accounts payable, accrued":5495941,"Grants payable":0,"Deferred, revenue":2844450,"Tax exempt bond liabilities":152309870,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":717155},"Fund balance":{"value":150023820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":146349361,"Temporarily restricted net assets":3674459,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8747046819907628,"percentile":0.7310636575286185},"Fundraising Efficiency":{"score":7.892449641406167,"percentile":0.32695370666390167},"Operating Margin":{"score":-0.01032053096769437,"percentile":0.35961044119658125},"Liabilities to Assets Ratio":{"score":0.5182143790328126,"percentile":0.13082420976905543},"Operating Reserve Ratio":{"score":2.654248921327288,"percentile":0.6852632410712536},"Officer Compensation Ratio":{"score":0.030548469095835345,"percentile":0.8568794757824851},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137466811988445,"percentile":0.6451745796272006}},"source_xml":"201501289349300020_public.xml"},{"Organization":{"value":null,"Person":["D Bryan Ruez","Ayse McCracken","Beth Shea","Bryce Kennard","Byrd Larberg","Carlos J Valdez","Charles E Comiskey","Chasta Martin","Chi-mei Lin","Christopher A Behme","Curtis V Flowers Jr","Dan Bellow","David Ley","Debra Sukin","Dr Rick Ngo","Floyd J Leblanc","Frances Castaneda Dyess","Gabriela (Gabby) Boersner","Glenn H Clements","Jeni Halliday","Jennifer Davenport","Jennifer Guzman","Jim Schier","Joe Rothbauer","John Esquivel","Joy McCormack","Kenneth Yang","Khambrel Marshall","Lee A Lahourcade","Lisa Helfman","Marina Walne PhD","Mark S Leonard","Michael Roa","Nena Marsh","Page M Vogelsang","Paula Mendoza","Peggy C Montana","Robert E McFadden","Rodney Finke","Sidney Evans","Stephen R Fetterman","Tadd Tellepsen","Twila Carter","Jennifer Garcia","Jennifer Lopez","Stephen Ives","Jeffery Watkins","Stephanie Taylor","Angela Hodson","John Cardone","Mary Wilkes Dalencour","Nanci Rutledge","Robert Hodge"],"Title":["Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","CHRO","President and CEO","VP of International Services","COO","CAO","Chief Brand Officer","Chief Risk Officer","VP Major Gifts","Senior VP IT/CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,12500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261624,286163,579878,201972,245337,178735,206745,176179,166308,218548],"Direct compensation":[0,0,12500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233612,243796,514606,169079,215020,174160,173824,155885,137420,187416],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28012,42367,65272,32893,30317,4575,32921,20294,28888,31132]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":389,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1331 Augusta Drive 3rd Floor, Houston, TX, 77057, USA","city":"Houston","state":"TX","country":"USA","zip_code":77057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":41,"Number of employees total":4198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107754206,"Contributions":{"value":59402715,"Other contributions":17124376,"Contributions from gifts and grants":0,"Fundraising revenue":449535,"Dues":0,"Campaigns":1849022,"Grant revenue":39474504,"Related organizations":505278},"Program revenue":{"value":46170057,"Total revenue":{"value":42363524,"Membership Revenue":27055266,"Childcare Revenue -- School Age":8503431,"Day Camp Revenue":3188020,"Childcare Revenue -- Infant/Toddler/Preschool":2343530,"Residence Revenue":1273277},"Total other revenue":3806533,"Unrelated business revenue":0},"Investment income":{"value":2233186,"Investment income total":674624,"Net investment gain":1558562,"Income from invest bond proceeds":0},"Other revenues":{"value":-51752,"Other total":0,"Royalties revenue":2527,"Net rental income":0,"Net income from fundraising events":-54279,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117804568,"Grant expense":{"value":5724836,"Grants to domestic orgs":399196,"Grants to domestic individuals":5325640,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":12500,"Fundraising professional":12500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52345705,"Current officers":1574975,"Disqualified persons":0,"Other salaries and wages":42438005,"Pension plan contributions":2743920,"Other employee benefits":2169087,"Payroll taxes":3419718},"Other expenses":{"value":59721527,"Management services":0,"Legal":42426,"Accounting":91500,"Lobbying services":0,"Investment management fees":178989,"Other services":2768943,"Advertising":3553657,"Office expenses":6655720,"Information technology":2816637,"Royalties":0,"Occupancy":11171898,"Travel":913301,"Conferences and meetings":16393,"Interest":4690537,"Payments to affiliates":0,"Depreciation and depletion":11615745,"Insurance":2355388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12522140,"Refugee resettlement expenses":11550882,"Membership fees":540462,"Equipment rental and maintenance":287672,"Professional development":143124},"All other expenses":328253},"Functional Expenses":{"value":null,"Program Service Expenses":98754693,"Management And General Expenses":16979619,"Fundraising Expenses":2070256}},"Assets":{"value":303463612,"Non-interest bearing cash":7469,"Savings and temp cash investments":3432786,"Pledges and grants receivable":10624117,"Accounts receivable":863004,"Receivables from officers":250000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1976547,"Land, building, equipment":234875590,"Investments publicly traded":39956760,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11477339},"Liabilities":{"value":138479676,"Sum of Total Liabilities":0,"Accounts payable, accrued":5546868,"Grants payable":2532381,"Deferred, revenue":1011942,"Tax exempt bond liabilities":126524373,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2864112},"Fund balance":{"value":164983936,"Net assets without donor restriction":159070523,"Net assets with donor restriction":5913413,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8382925609472122,"percentile":0.6761103010480695},"Fundraising Efficiency":{"score":28.693415210486044,"percentile":0.6816503887780014},"Operating Margin":{"score":-0.09327118052357047,"percentile":0.23015709811055501},"Liabilities to Assets Ratio":{"score":0.4563304149955218,"percentile":0.147489975140643},"Operating Reserve Ratio":{"score":2.575991891927315,"percentile":0.6783581861822512},"Officer Compensation Ratio":{"score":0.021510108164905794,"percentile":0.9045115936288642},"Program Expense Growth":{"score":-0.009127018414220705,"percentile":0.29080780564883835},"Revenue Growth":{"score":-0.010370037163303208,"percentile":0.3287063206163975},"Asset Growth":{"score":0.002615311493271255,"percentile":0.33098745747971514},"Independent Voting Board Pct":{"score":0.9761904761904762,"percentile":0.27736408041606336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49957631132129454,"percentile":0.32052424784261524}},"source_xml":"202211479349300941_public.xml"},{"Organization":{"value":null,"Person":["Beth Shea","Khambrel Marshall","Sidney Evans","Byrd Larberg","Carlos J Valdez","Charles E Cominsky","Chi-mei Lin","Christopher A Behme","Curtis V Flowers Jr","Cyndy Garza Roberts","D Bryan Ruez","Dan Bellow","David Ley","Debra Sukin","Dr Rick Ngo","Floyd J Leblanc","Frances Castaneda Dyess","Gabriella L Boersner","Glenn H Clements","Jennifer Davenport","Joe Rothbauer","John Esquivel","Joy McCormack","Lee A Lahourcade","Marina Walne PhD","Mark S Leonard","Matthew Deal","Page M Vogelsang","Paula Mendoza","Peggy C Montana","Robert E McFadden","Rodney Finke","Stephen R Fetterman","Steven B Erikson","Tadd Tellepsen","Terry W Rathert","Wade Wallinger","Emmanuel C Silva","Jennifer S Lopez","Stephen Ives","James J Scaffidi","Brian Kridler","Jeffery Watkins","Jennifer Garcia","Robert Hodge","Stephanie Taylor"],"Title":["Vice Chair","Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO","Chief Human Resource Offcr","President & CEO","COO","VP of Strategy & Innovat","VP of Internat Svcs","VP Finance- Controller","VP IT","VP Membership & Sales"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450032,310809,555008,387971,209289,218252,188267,209333,187664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,411329,257182,478550,347038,174623,172803,168796,166251,165462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38703,53627,76458,40933,34666,45449,19471,43082,22202]},"Basic":{"value":null,"mission":"The ymca of the greater houston area is a christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.","year":2019,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":8944,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2600 North Loop West 300, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":6634,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6634,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140079578,"Contributions":{"value":44275647,"Other contributions":19650579,"Contributions from gifts and grants":0,"Fundraising revenue":557849,"Dues":0,"Campaigns":2329366,"Grant revenue":21633987,"Related organizations":103866},"Program revenue":{"value":91994169,"Total revenue":{"value":84884420,"Membership Revenue":56815023,"Childcare Revenue -- School Age":16659879,"Day Camp Revenue":5857421,"Childcare Revenue -- Infant/Toddler/Preschool":3424918,"Residence Revenue":2127179},"Total other revenue":7109749,"Unrelated business revenue":0},"Investment income":{"value":3442127,"Investment income total":1445035,"Net investment gain":1997092,"Income from invest bond proceeds":0},"Other revenues":{"value":367635,"Other total":0,"Royalties revenue":3368,"Net rental income":0,"Net income from fundraising events":364267,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138599105,"Grant expense":{"value":3620853,"Grants to domestic orgs":89500,"Grants to domestic individuals":3531353,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68919820,"Current officers":1703820,"Disqualified persons":0,"Other salaries and wages":56194487,"Pension plan contributions":3314235,"Other employee benefits":3064716,"Payroll taxes":4642562},"Other expenses":{"value":66058432,"Management services":0,"Legal":83376,"Accounting":87547,"Lobbying services":0,"Investment management fees":149913,"Other services":5324004,"Advertising":1309868,"Office expenses":9851314,"Information technology":2382471,"Royalties":0,"Occupancy":13726877,"Travel":2069787,"Conferences and meetings":224300,"Interest":5303621,"Payments to affiliates":0,"Depreciation and depletion":11633342,"Insurance":2057867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10897822,"Equipment rental & maintenance":915669,"Membership fees":717509,"Refugee resettlement expenses":8685770,"Professional development":578874},"All other expenses":956323},"Functional Expenses":{"value":null,"Program Service Expenses":119578486,"Management And General Expenses":16770904,"Fundraising Expenses":2249715}},"Assets":{"value":315228433,"Non-interest bearing cash":8799,"Savings and temp cash investments":1597487,"Pledges and grants receivable":12622219,"Accounts receivable":799918,"Receivables from officers":166661,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1897130,"Land, building, equipment":243608984,"Investments publicly traded":44813964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9713271},"Liabilities":{"value":146216900,"Sum of Total Liabilities":0,"Accounts payable, accrued":5449247,"Grants payable":1369096,"Deferred, revenue":2410352,"Tax exempt bond liabilities":132229588,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4758617},"Fund balance":{"value":169011533,"Net assets without donor restriction":158778520,"Net assets with donor restriction":10233013,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8627652104968498,"percentile":0.7128853729467587},"Fundraising Efficiency":{"score":19.68055820403918,"percentile":0.593696026390245},"Operating Margin":{"score":0.010568799686132693,"percentile":0.42662154993224544},"Liabilities to Assets Ratio":{"score":0.4638442624241323,"percentile":0.1453467364105186},"Operating Reserve Ratio":{"score":2.27439010518863,"percentile":0.6486182311798958},"Officer Compensation Ratio":{"score":0.019600595544971233,"percentile":0.9144215004588417},"Program Expense Growth":{"score":0.018929592750166348,"percentile":0.40033513253202013},"Revenue Growth":{"score":0.024241284570515848,"percentile":0.4861697758389138},"Asset Growth":{"score":0.004030834921178936,"percentile":0.33683018548418525},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5521391161965156,"percentile":0.46366408333121684}},"source_xml":"202012169349300216_public.xml"},{"Organization":{"value":null,"Person":["Carlos Valdez","Beth Shea","Dr Ann Barnes","Glenn H Clements","Charles E Comiskey","Greg Curran","Matthew Deal","Frances Castaneda Dyess","W Ashley Edens","Steven B Erikson","John Esquivel","Sidney Evans","Stephen R Fetterman","Curtis V Flowers Jr","Elvin Franklin","Barnett L Gershen","Yolanda E Green","Rick Kehr","Lee A Lahourcade","Byrd Larberg","Floyd J Leblanc","Mark S Leonard","David Ley","Chi-mei Lin","Khambrel Marshall","Ayse McCracken","Robert E McFadden","Peggy C Montana","Dr Rick Ngo","Tommy M Parker","Michael J Plank","Edward Randall IV","Terry W Rathert","Cyndy Garza Roberts","John Rolfe","Joe Rothbauer","Jim Schier","Judy D Sohn","Tadd Tellepsen","Page M Vogelsang","Marina Walne PhD","Paul E McEntire","Emmanuel C Silva","Jennifer S Lopez","David L Snow","James J Scaffidi","Shawn L Borzelleri","Brian S Haines","Stephen A Wright","Linda Falsone-Lykos","Wallace R Purvis","Robert M Hodge"],"Title":["Chair","Vice Chair:","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Sr. VP/ CFO","VP/Human Resources","Sr. VP/ Assn Advancement","Sr. VP/COO","Sr. VP/COO","VP/Facilities","VP/Operations","VP/Financial Dev","Sr. Major Gifts Director","VP/CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,479861,248096,223362,293183,219881,229084,196101,174367,214265,186610,198624],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428524,213907,175969,243847,193548,189343,151729,150399,194692,164780,153383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51337,34189,47393,49336,26333,39741,44372,23968,19573,21830,45241]},"Basic":{"value":null,"mission":"The ymca of the greater houston area is a christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.","year":2016,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":16089,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"2600 North Loop West 300, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":7144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136160622,"Contributions":{"value":19085280,"Other contributions":14747693,"Contributions from gifts and grants":0,"Fundraising revenue":504334,"Dues":0,"Campaigns":2700589,"Grant revenue":272901,"Related organizations":859763},"Program revenue":{"value":114802865,"Total revenue":{"value":87883552,"Membership Revenue":60082824,"Childcare Revenue -- School Age":15782182,"Day Camp Revenue":6648203,"Childcare Revenue -- Infant/Toddler/Preschool":3344742,"Resident Camp Revenue":2025601},"Total other revenue":26919313,"Unrelated business revenue":0},"Investment income":{"value":1219028,"Investment income total":1621305,"Net investment gain":-402277,"Income from invest bond proceeds":0},"Other revenues":{"value":1053449,"Other total":631332,"Royalties revenue":2941,"Net rental income":0,"Net income from fundraising events":419176,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131905393,"Grant expense":{"value":5215273,"Grants to domestic orgs":23762,"Grants to domestic individuals":5191511,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67147326,"Current officers":1784906,"Disqualified persons":0,"Other salaries and wages":54276215,"Pension plan contributions":3181354,"Other employee benefits":3066206,"Payroll taxes":4838645},"Other expenses":{"value":59542794,"Management services":0,"Legal":98754,"Accounting":94818,"Lobbying services":0,"Investment management fees":109294,"Other services":4342982,"Advertising":881785,"Office expenses":6927558,"Information technology":2901319,"Royalties":0,"Occupancy":14396514,"Travel":1938508,"Conferences and meetings":210589,"Interest":5257534,"Payments to affiliates":611722,"Depreciation and depletion":10188623,"Insurance":2251836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8597900,"Equipment rental & maintenance":619490,"Membership fees":71704,"Refugee resettlement expenses":7507727,"Professional development":398979},"All other expenses":733058},"Functional Expenses":{"value":null,"Program Service Expenses":116201514,"Management And General Expenses":13720085,"Fundraising Expenses":1983794}},"Assets":{"value":293881993,"Non-interest bearing cash":202455,"Savings and temp cash investments":2068923,"Pledges and grants receivable":6708503,"Accounts receivable":2181196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1196264,"Land, building, equipment":223682688,"Investments publicly traded":52171964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5670000},"Liabilities":{"value":149596983,"Sum of Total Liabilities":0,"Accounts payable, accrued":8204528,"Grants payable":738758,"Deferred, revenue":3053401,"Tax exempt bond liabilities":136483285,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1117011},"Fund balance":{"value":144285010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":138260930,"Temporarily restricted net assets":6024080,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809458912722393,"percentile":0.740823954951544},"Fundraising Efficiency":{"score":9.62059568685055,"percentile":0.3872937422054787},"Operating Margin":{"score":0.03125153908301036,"percentile":0.4809856116530142},"Liabilities to Assets Ratio":{"score":0.5090375952363981,"percentile":0.13313377840923057},"Operating Reserve Ratio":{"score":2.2279755688230276,"percentile":0.6435568550474016},"Officer Compensation Ratio":{"score":0.020192002308806283,"percentile":0.9113339034464166},"Program Expense Growth":{"score":0.040243428747284635,"percentile":0.49263282550743315},"Revenue Growth":{"score":0.04617634831982743,"percentile":0.5900145330810271},"Asset Growth":{"score":-0.018634690428044984,"percentile":0.2503864078633474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6090019441058697,"percentile":0.6315970196682934}},"source_xml":"201831219349301133_public.xml"},{"Organization":{"value":null,"Person":["Lee A Lahourcade","Beth Shea","Bryce Kennard","Byrd Larberg","Carlos J Valdez","Carolyn Watson","Charles E Comiskey","Chasta Martin","Christopher A Behme","D Bradley McWilliams","D Bryan Ruez","Dan Bellow","Daniel A Bates","David Ley","Frances Castaneda Dyess","Gabriela Boersner","Glenn H Clements","Howard Tellepsen","Jeni E Halliday","Jennifer Guzman","Jim Schier","Joe Rothbauer","John Esquivel","John S Arnoldy","Joy McCormack","Keith Herndon","Kenneth Yang","Khambrel Marshall","Larry Stephens","Louis B Paine","Marina Walne PhD","Matt Deal","Nena Marsh","Page M Vogelsang","Paula Mendoza","Peggy C Montana","Rey Gonzales","Richard W Weekley","Robert J Doyle","Robert McFadden","Rodney Finke","Ryane Jackson","Sidney Evans II","Sonya Vial","Stephen R Fetterman","Sydney Issacs","Tadd Tellepsen","Jennifer Garcia","Jennifer Lopez","Stephen Ives","Jeffery Watkins","Angela Hodson","DeAndra Edwards Stanley","Marie Arcos","Mary Wilkes Dalencour","Robert Hodge"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chief Financial Officer","Chief of Staff","President and CEO","Chief International Initiatives Officer","Chief Philanthropy Officer","District VP","Chief Government Relations Officer","Chief Risk Officer","VP of Information Technologies"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348278,373578,721097,268193,335299,197938,197565,217534,230047],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310421,318803,667961,229972,302171,173462,178004,192668,196625],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37857,54775,53136,38221,33128,24476,19561,24866,33422]},"Basic":{"value":null,"mission":"The young men's christian association of the greater houston area is a christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.","year":2023,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1508,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1331 Augusta Drive 3rd Floor, Houston, TX, 77057, USA","city":"Houston","state":"TX","country":"USA","zip_code":77057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":47,"Number of independent voting members":46,"Number of employees total":5616,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5616,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":161008063,"Contributions":{"value":86818875,"Other contributions":18737477,"Contributions from gifts and grants":0,"Fundraising revenue":929609,"Dues":0,"Campaigns":1591681,"Grant revenue":64959358,"Related organizations":600750},"Program revenue":{"value":71601148,"Total revenue":{"value":66796877,"Membership Revenue":43365413,"Childcare Revenue -- School Age":13847257,"Day Camp Revenue":3901925,"Residence Revenue":2855691,"Childcare Revenue -- Infant/Toddler/Preschool":2826591},"Total other revenue":4804271,"Unrelated business revenue":0},"Investment income":{"value":2723225,"Investment income total":782687,"Net investment gain":1940538,"Income from invest bond proceeds":0},"Other revenues":{"value":-135185,"Other total":0,"Royalties revenue":4337,"Net rental income":0,"Net income from fundraising events":-139522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165857109,"Grant expense":{"value":30335198,"Grants to domestic orgs":1835231,"Grants to domestic individuals":28479967,"Grants and similar":0,"Foreign grants":20000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73576114,"Current officers":1711147,"Disqualified persons":0,"Other salaries and wages":60233690,"Pension plan contributions":3012886,"Other employee benefits":3605227,"Payroll taxes":5013164},"Other expenses":{"value":61945797,"Management services":0,"Legal":46267,"Accounting":109748,"Lobbying services":0,"Investment management fees":114809,"Other services":9502147,"Advertising":1517529,"Office expenses":3715002,"Information technology":3029367,"Royalties":0,"Occupancy":13758200,"Travel":1851400,"Conferences and meetings":56487,"Interest":4294365,"Payments to affiliates":0,"Depreciation and depletion":12047349,"Insurance":3608752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7667253,"Supplies":5947079,"Membership fees":772780,"Equipment rental and maintenance":503527,"Professional development":443867},"All other expenses":627122},"Functional Expenses":{"value":null,"Program Service Expenses":147968453,"Management And General Expenses":15377717,"Fundraising Expenses":2510939}},"Assets":{"value":289539360,"Non-interest bearing cash":6275,"Savings and temp cash investments":8086801,"Pledges and grants receivable":11191097,"Accounts receivable":861045,"Receivables from officers":150000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2477989,"Land, building, equipment":224011645,"Investments publicly traded":23332091,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19422417},"Liabilities":{"value":134459316,"Sum of Total Liabilities":0,"Accounts payable, accrued":6743972,"Grants payable":0,"Deferred, revenue":4227571,"Tax exempt bond liabilities":118119157,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5368616},"Fund balance":{"value":155080044,"Net assets without donor restriction":146360829,"Net assets with donor restriction":8719215,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8921441709200418,"percentile":0.758140663643028},"Fundraising Efficiency":{"score":34.576258124948474,"percentile":0.7190756117769156},"Operating Margin":{"score":-0.030116789865362207,"percentile":0.31876794874904185},"Liabilities to Assets Ratio":{"score":0.4643904580019794,"percentile":0.145190648490003},"Operating Reserve Ratio":{"score":1.7457157051977796,"percentile":0.5799435720725209},"Officer Compensation Ratio":{"score":0.017421797699367834,"percentile":0.9254932853800182},"Program Expense Growth":{"score":0.01535007711090728,"percentile":0.3850309468458039},"Revenue Growth":{"score":0.009588281461251501,"percentile":0.4129813925608879},"Asset Growth":{"score":-0.0022540951872971463,"percentile":0.3097273851521254},"Independent Voting Board Pct":{"score":0.9787234042553191,"percentile":0.27782923302311563},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5482653163566077,"percentile":0.45221236053318314}},"source_xml":"202411429349301121_public.xml"},{"Organization":{"value":null,"Person":["Khambrel Marshall","Byrd Larberg","Carlos J Valdez","Charles Comiskey","Chasta Martin","Chi-mel Lin","Christopher Behme","Curtis V Flowers Jr","Cyndy Garza Roberts","D Bryan Ruez","Dan Bellow","David Ley","Debra Sukin","Dr Rick Ngo","Elizabeth Shea","Floyd J Leblanc","Frances Castaneda Dyess","Gabriela Boersner","Glenn Clements","Jeni Halliday","Jennifer Davenport","Jennifer Guzman","Jim Schier","Joe Rothbauer","John Esquivel","Joy McCormack","Lee A Lahourcade","Lisa Helfman","Marina Walne PhD","Mark S Leonard","Michael Roa","Nena Marsh","Page M Vogelsang","Paula Mendoza","Peggy Montana","Robert E McFadden","Rodney Finke","Sidney Evans","Stephen Fetterman","Tadd Tellepsen","Wade Wallinger","Emmanuel Silva","Jennifer Garcia","Jennifer Lopez","Stephen Ives","James Scaffidi","Stephanie Taylor","Greg Giles","Jeffery Watkins","Jennifer Stephens","Robert Hodge","Rosemary Lengefeld"],"Title":["Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CFO & Treasurer to March 20","CFO & Treasurer","CHRO & Secretary","President & CEO","COO to March 20","EVP Organizational Impact","CAO","EVP Social Equity & Inclusion","VP Strategic Partnerships & Ops","Senior VP IT","VP Brand Experience"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170069,227983,289244,583118,334250,197630,213048,189955,158546,189089,158100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152643,213045,257464,532357,298198,179495,190704,165446,147407,167187,146983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17426,14938,31780,50761,36052,18135,22344,24509,11139,21902,11117]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":406,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1331 Augusta Drive 3rd Floor, Houston, TX, 77057, USA","city":"Houston","state":"TX","country":"USA","zip_code":77057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":4862,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4862,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105298430,"Contributions":{"value":63057547,"Other contributions":38449919,"Contributions from gifts and grants":0,"Fundraising revenue":254195,"Dues":0,"Campaigns":2229060,"Grant revenue":21881695,"Related organizations":242678},"Program revenue":{"value":37590375,"Total revenue":{"value":35905058,"Membership Revenue":24676357,"Childcare Revenue -- School Age":7776138,"Childcare Revenue -- Infant/Toddler/Preschool":2301131,"Day Camp Revenue":1149893,"Residence Revenue":1539},"Total other revenue":1685317,"Unrelated business revenue":0},"Investment income":{"value":4678611,"Investment income total":876275,"Net investment gain":3802336,"Income from invest bond proceeds":0},"Other revenues":{"value":-28103,"Other total":0,"Royalties revenue":2604,"Net rental income":0,"Net income from fundraising events":-30707,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103350039,"Grant expense":{"value":3803163,"Grants to domestic orgs":1396866,"Grants to domestic individuals":2406297,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":73405,"Fundraising professional":73405,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48099272,"Current officers":2205298,"Disqualified persons":0,"Other salaries and wages":36986601,"Pension plan contributions":980156,"Other employee benefits":2605548,"Payroll taxes":5321669},"Other expenses":{"value":51374199,"Management services":0,"Legal":82914,"Accounting":88656,"Lobbying services":0,"Investment management fees":173269,"Other services":2982816,"Advertising":1362334,"Office expenses":4105677,"Information technology":1926466,"Royalties":0,"Occupancy":10756886,"Travel":497717,"Conferences and meetings":50379,"Interest":4377360,"Payments to affiliates":0,"Depreciation and depletion":11965328,"Insurance":2182017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9693426,"Equipment rental & maintenance":219721,"Membership fees":476443,"Refugee resettlement expenses":8913137,"Professional development":84125},"All other expenses":1128954},"Functional Expenses":{"value":null,"Program Service Expenses":88048119,"Management And General Expenses":13408456,"Fundraising Expenses":1893464}},"Assets":{"value":318286274,"Non-interest bearing cash":8419,"Savings and temp cash investments":10209991,"Pledges and grants receivable":8738083,"Accounts receivable":441132,"Receivables from officers":250000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2230845,"Land, building, equipment":233503423,"Investments publicly traded":48563269,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14341112},"Liabilities":{"value":143968302,"Sum of Total Liabilities":0,"Accounts payable, accrued":7554102,"Grants payable":1486230,"Deferred, revenue":579823,"Tax exempt bond liabilities":130479480,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3868667},"Fund balance":{"value":174317972,"Net assets without donor restriction":165710147,"Net assets with donor restriction":8607825,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8519408396159386,"percentile":0.6965271120491731},"Fundraising Efficiency":{"score":33.30274407118382,"percentile":0.711923133419163},"Operating Margin":{"score":0.018503514249927563,"percentile":0.4483529491128317},"Liabilities to Assets Ratio":{"score":0.4523233131944609,"percentile":0.14866247810262637},"Operating Reserve Ratio":{"score":3.079691861557982,"percentile":0.7179438263033524},"Officer Compensation Ratio":{"score":0.02642506985411007,"percentile":0.8786914293054079},"Program Expense Growth":{"score":-0.005371221093729004,"percentile":0.30293204547382563},"Revenue Growth":{"score":-0.0005727388051282135,"percentile":0.36680869386768933},"Asset Growth":{"score":0.0055241175250928575,"percentile":0.3430920535254443},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5460419401450383,"percentile":0.44576325453470267}},"source_xml":"202102389349301515_public.xml"},{"Organization":{"value":null,"Person":["Lee A Lahourcade","Ayse McCracken","Beth Shea","Bryce Kennard","Byrd Larberg","Carlos J Valdez","Charles E Comiskey","Chasta Martin","Chi-mei Lin","Christopher A Behme","D Bryan Ruez","Dan Bellow","David Ley","Dr Rick Ngo","Frances Castaneda Dyess","Gabriela (Gabby) Boersner","Glenn H Clements","Jeni Halliday","Jennifer Guzman","Jim Schier","Joe Rothbauer","John Esquivel","Joy McCormack","Keith Herndon","Kenneth Yang","Khambrel Marshall","Lisa Helfman","Marina Walne PhD","Matt Deal","Michael Roa","Nena Marsh","Page M Vogelsang","Paula Mendoza","Peggy C Montana","Rey Gonzales","Robert McFadden","Rodney Finke","Sidney Evans","Stephen Fetterman","Tadd Tellepsen","Jennifer Garcia","Jennifer Lopez","Stephen Ives","Jeffery Watkins","Angela Hodson","Jennifer Stephens","Mary Wilkes Dalencour","Robert Hodge","Rosemary Lengefeld"],"Title":["Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Member","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chief Financial Officer","Chief of Staff","President and CEO","Chief International Initiatives Officer","Chief Philanthropy Officer","VP Operations","Chief Risk Officer","Senior VP IT/CIO","VP of Brand Experience"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277643,307751,629139,208081,306903,169290,189766,224195,169011],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248011,259966,529196,173525,296997,151224,165836,189793,150977],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29632,47785,99943,34556,9906,18066,23930,34402,18034]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":2307,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1331 Augusta Drive 3rd Floor, Houston, TX, 77057, USA","city":"Houston","state":"TX","country":"USA","zip_code":77057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":5005,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5005,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131591773,"Contributions":{"value":69973289,"Other contributions":15734503,"Contributions from gifts and grants":0,"Fundraising revenue":792639,"Dues":0,"Campaigns":2053369,"Grant revenue":50798462,"Related organizations":594316},"Program revenue":{"value":62189194,"Total revenue":{"value":58775506,"Membership Revenue":37302086,"Childcare Revenue -- School Age":12771835,"Day Camp Revenue":3819747,"Childcare Revenue -- Infant/Toddler/Preschool":2688813,"Residence Revenue":2193025},"Total other revenue":3413688,"Unrelated business revenue":0},"Investment income":{"value":-308533,"Investment income total":670787,"Net investment gain":-979320,"Income from invest bond proceeds":0},"Other revenues":{"value":-262177,"Other total":0,"Royalties revenue":4051,"Net rental income":0,"Net income from fundraising events":-266228,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134479457,"Grant expense":{"value":22192453,"Grants to domestic orgs":855609,"Grants to domestic individuals":21316101,"Grants and similar":0,"Foreign grants":20743},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61162996,"Current officers":1422614,"Disqualified persons":0,"Other salaries and wages":50189043,"Pension plan contributions":2748297,"Other employee benefits":2755760,"Payroll taxes":4047282},"Other expenses":{"value":51124008,"Management services":0,"Legal":124125,"Accounting":103100,"Lobbying services":0,"Investment management fees":125908,"Other services":4748136,"Advertising":4086114,"Office expenses":3805405,"Information technology":3381504,"Royalties":0,"Occupancy":12350056,"Travel":1311313,"Conferences and meetings":60012,"Interest":4517413,"Payments to affiliates":0,"Depreciation and depletion":12005123,"Insurance":2612843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1419683,"Refugee resettlement expenses":105346,"Membership fees":623620,"Equipment rental and maintenance":435164,"Professional development":255553},"All other expenses":473273},"Functional Expenses":{"value":null,"Program Service Expenses":116439266,"Management And General Expenses":15725780,"Fundraising Expenses":2314411}},"Assets":{"value":300575153,"Non-interest bearing cash":6969,"Savings and temp cash investments":7323808,"Pledges and grants receivable":13761208,"Accounts receivable":642410,"Receivables from officers":200000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1810709,"Land, building, equipment":227267160,"Investments publicly traded":27773790,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21789099},"Liabilities":{"value":143231618,"Sum of Total Liabilities":0,"Accounts payable, accrued":5415081,"Grants payable":0,"Deferred, revenue":10388398,"Tax exempt bond liabilities":122414265,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5013874},"Fund balance":{"value":157343535,"Net assets without donor restriction":151863898,"Net assets with donor restriction":5479637,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658516965903573,"percentile":0.7175628156896232},"Fundraising Efficiency":{"score":30.2337350626142,"percentile":0.692701687888886},"Operating Margin":{"score":-0.021944259387705035,"percentile":0.33452055861000896},"Liabilities to Assets Ratio":{"score":0.4765251437799318,"percentile":0.14181898553503333},"Operating Reserve Ratio":{"score":2.235100882360047,"percentile":0.6443320772012945},"Officer Compensation Ratio":{"score":0.018454707175089204,"percentile":0.9203002421922427},"Program Expense Growth":{"score":-0.0014447390709722112,"percentile":0.3163664812626553},"Revenue Growth":{"score":-0.004213833240463687,"percentile":0.3519396525778931},"Asset Growth":{"score":0.0005282206516837885,"percentile":0.3222214029444097},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5294627431817014,"percentile":0.39899683684229786}},"source_xml":"202321519349301262_public.xml"},{"Organization":{"value":null,"Person":["Khambrel Marshall","Sidney Evans","Beth Shea","Dan Bellow","Glenn H Clements","Greg Curran","Jennifer Davenport","Matthew Deal","Frances Castaneda Dyess","Steven B Erikson","John Esquivel","Stephen R Fetterman","Rodney Finke","Curtis V Flowers Jr","Barnett L Gershen","Lee A Lahourcade","Floyd J Leblanc","Mark S Leonard","David Ley","Chi-mei Lin","Ayse McCracken","Robert E McFadden","Paula Mendoza","Peggy C Montana","Dr Rick Ngo","Terry W Rathert","Cyndy Garza Roberts","John Rolfe","Joe Rothbauer","D Bryan Ruez","Jim Schier","Debra Sukin","Tadd Tellepsen","Carlos J Valdez","Page M Vogelsang","Wade Wallinger","Marina Walne PhD","Paul E McEntire","Stephen Ives","Emmanuel C Silva","Jennifer S Lopez","James J Scaffidi","Shawn L Borzelleri","Robert M Hodge","Omoiye Kinney","Jennifer L Stephens","Heidi Brasher","Rosemary Lengefeld"],"Title":["Chair","Vice Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO to 8/17/18","President & CEO From 11/12/18","Exec VP & CFO","Chief Human Resource Offcr","Sr. VP & COO","Sr. VP & COO","VP & CIO","VP Marketing","District Executive Director","District Executive Director","District Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,461539,54142,334292,232005,289084,261151,218397,212096,171030,166612,154319],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419077,52065,280327,185971,257715,219407,174049,182893,152721,141625,137800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42462,2077,53965,46034,31369,41744,44348,29203,18309,24987,16519]},"Basic":{"value":null,"mission":"The ymca of the greater houston area is a christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.","year":2018,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":9202,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2600 North Loop West 300, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":6219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132308945,"Contributions":{"value":36492917,"Other contributions":19699753,"Contributions from gifts and grants":0,"Fundraising revenue":458813,"Dues":0,"Campaigns":2806277,"Grant revenue":13340513,"Related organizations":187561},"Program revenue":{"value":90614275,"Total revenue":{"value":82797660,"Membership Revenue":54915659,"Childcare Revenue -- School Age":16787108,"Day Camp Revenue":5613523,"Childcare Revenue -- Infant/Toddler/Preschool":3479180,"Residence Revenue":2002190},"Total other revenue":7816615,"Unrelated business revenue":0},"Investment income":{"value":4966855,"Investment income total":1581449,"Net investment gain":3385406,"Income from invest bond proceeds":0},"Other revenues":{"value":234898,"Other total":0,"Royalties revenue":3691,"Net rental income":0,"Net income from fundraising events":231207,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124613521,"Grant expense":{"value":2339208,"Grants to domestic orgs":708479,"Grants to domestic individuals":1630729,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61410595,"Current officers":1632212,"Disqualified persons":0,"Other salaries and wages":49729013,"Pension plan contributions":3072470,"Other employee benefits":2295088,"Payroll taxes":4681812},"Other expenses":{"value":60863718,"Management services":0,"Legal":245025,"Accounting":145625,"Lobbying services":0,"Investment management fees":156520,"Other services":4642821,"Advertising":955912,"Office expenses":9694165,"Information technology":2414001,"Royalties":0,"Occupancy":13916847,"Travel":1794439,"Conferences and meetings":171255,"Interest":5549048,"Payments to affiliates":0,"Depreciation and depletion":9768023,"Insurance":1938567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8925729,"Equipment rental & maintenance":838488,"Membership fees":727485,"Refugee resettlement expenses":6918414,"Professional development":441342},"All other expenses":545741},"Functional Expenses":{"value":null,"Program Service Expenses":108600067,"Management And General Expenses":13813411,"Fundraising Expenses":2200043}},"Assets":{"value":315513037,"Non-interest bearing cash":133599,"Savings and temp cash investments":1406256,"Pledges and grants receivable":9887383,"Accounts receivable":848143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1532018,"Land, building, equipment":238772851,"Investments publicly traded":52235860,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10696927},"Liabilities":{"value":148831875,"Sum of Total Liabilities":0,"Accounts payable, accrued":9973066,"Grants payable":1139792,"Deferred, revenue":1426216,"Tax exempt bond liabilities":131720564,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4572237},"Fund balance":{"value":166681162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":151301164,"Temporarily restricted net assets":15379998,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8714950522905135,"percentile":0.7261664907800505},"Fundraising Efficiency":{"score":16.587365337859307,"percentile":0.5482005036496841},"Operating Margin":{"score":0.058162537687833575,"percentile":0.542825401865498},"Liabilities to Assets Ratio":{"score":0.47171386772204915,"percentile":0.14315064901439287},"Operating Reserve Ratio":{"score":2.531932606253859,"percentile":0.6743161584710905},"Officer Compensation Ratio":{"score":0.02050072078454472,"percentile":0.9096894967490368},"Program Expense Growth":{"score":0.013431086445343302,"percentile":0.37695340449579734},"Revenue Growth":{"score":0.023955582885044922,"percentile":0.4847103084647148},"Asset Growth":{"score":0.0009927177071569536,"percentile":0.32418365118353093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6163583932014037,"percentile":0.6526062103642861}},"source_xml":"201902399349301275_public.xml"},{"Organization":{"value":null,"Person":["Byrd Larberg","Carlos Valdez","Gerri D Ayers","Dr Ann Barnes","John C Bass","Dan Bellow","Alan Bergeron","Theresa Chang","Charles E Comisky","Judy D Cox Sohn","Greg Curran","Jennifer Davenport","Matthew Deal","Leo DeLeon","W Ashley Edens","Larry Ellis","Steve Erickson","Stephen R Fetterman","Elvin Franklin","Robert R Fretz","Barnett L Gershen","Rey Gonzales","Joel Harmon","Ed Jones","Rick Kehr","Lee A Lehourcade","Mark S Leonard","David Ley","Khambrel Marshall","Alyse McCracken","Robert E McFadden","Dr Leonard Merrell","Albert Myres","Dr Rick Ngo","Tommy M Parker","Harry J Phillips Jr","Michael J Plank","Edward Randall IV","Terry W Rathert","John Rolfe","Cyndy Garza Roberts","Joe Rothbauer","Jim Schier","Richard Schissler III","Beth Shea","Thomas M Simmons","Anne Taylor","Tadd Tellepsen","Paul G Van Wagenen","Barron F Wallace","Dr Marina Walne","Marc Watts","Willoughby C Williams Jr","George C Yang PhD","Clark D Baker","Paul E McEntire","Samantha A Buckner","Emmanuel C Silva","David L Snow","Kenneth G Harris","Mary M Mossing","Trazanna L Moreno","Linda Falsone-Lykos","Jennifer S Lopez","Stuart A Duke","Brian S Haines"],"Title":["Chairman","Chair Elect","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & CEO","Sr VP/COO","Sr VP/CFO","Senior VP/CFO","Sr VP/Assn Adv","VP Corp Svcs","VP Operations","VP Marketing","VP Fin Develop","VP Hum Resouces","VP Facilities","VP Operations"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629053,340012,251341,58149,264140,214553,201303,186688,187804,195853,165336,165196],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,569854,299119,204713,52929,224965,182810,170999,166219,167235,164092,136898,136793],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59199,40893,46628,5220,39175,31743,30304,20469,20569,31761,28438,28403]},"Basic":{"value":null,"mission":"The ymca of the greater houston area is a christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.","year":2014,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":18245,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"2600 North Loop West, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":54,"Number of independent voting members":54,"Number of employees total":7394,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7394,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127845123,"Contributions":{"value":15636768,"Other contributions":11203610,"Contributions from gifts and grants":0,"Fundraising revenue":628516,"Dues":0,"Campaigns":2910085,"Grant revenue":521255,"Related organizations":373302},"Program revenue":{"value":109139624,"Total revenue":{"value":89860685,"Membership Revenue":61489123,"Childcare Revenue -- Infant/Toddler/Preschool":19024068,"Day Camp Revenue":7137217,"Resident Camp Revenue":1603235,"Childcare Revenue -- School Age":607042},"Total other revenue":19278939,"Unrelated business revenue":0},"Investment income":{"value":2565149,"Investment income total":2152060,"Net investment gain":413089,"Income from invest bond proceeds":0},"Other revenues":{"value":503582,"Other total":92396,"Royalties revenue":5474,"Net rental income":0,"Net income from fundraising events":405712,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123667769,"Grant expense":{"value":4250567,"Grants to domestic orgs":0,"Grants to domestic individuals":4250567,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66383821,"Current officers":2138187,"Disqualified persons":0,"Other salaries and wages":53025295,"Pension plan contributions":3205830,"Other employee benefits":3205561,"Payroll taxes":4808948},"Other expenses":{"value":53033381,"Management services":0,"Legal":198105,"Accounting":88215,"Lobbying services":0,"Investment management fees":239581,"Other services":4262085,"Advertising":1089680,"Office expenses":7916536,"Information technology":1991031,"Royalties":0,"Occupancy":15905518,"Travel":2091596,"Conferences and meetings":383525,"Interest":5031645,"Payments to affiliates":420199,"Depreciation and depletion":10044877,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3038907,"Equipment rental & maintenance":1086435,"Refugee job placement expenses":678895,"Camp and other program expense":823931,"Professional development":449646},"All other expenses":331881},"Functional Expenses":{"value":null,"Program Service Expenses":106484833,"Management And General Expenses":14884455,"Fundraising Expenses":2298481}},"Assets":{"value":307000207,"Non-interest bearing cash":191290,"Savings and temp cash investments":7421999,"Pledges and grants receivable":4776985,"Accounts receivable":1556223,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":747524,"Land, building, equipment":233886511,"Investments publicly traded":52749453,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5670222},"Liabilities":{"value":154667737,"Sum of Total Liabilities":0,"Accounts payable, accrued":5724779,"Grants payable":0,"Deferred, revenue":2958046,"Tax exempt bond liabilities":145068498,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":916414},"Fund balance":{"value":152332470,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":148900086,"Temporarily restricted net assets":3432384,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8610556643906142,"percentile":0.7102883600654137},"Fundraising Efficiency":{"score":6.803087778406695,"percentile":0.28382282207034004},"Operating Margin":{"score":0.032675114247416384,"percentile":0.4844476274074583},"Liabilities to Assets Ratio":{"score":0.5038033638850282,"percentile":0.1344883839451488},"Operating Reserve Ratio":{"score":2.4824593302075337,"percentile":0.6696561356226504},"Officer Compensation Ratio":{"score":0.023121853196850346,"percentile":0.8960692965778075},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6274882520853572,"percentile":0.6832504630145331}},"source_xml":"201631469349300213_public.xml"},{"Organization":{"value":null,"Person":["Carlos Valdez","Karl Amelang","John S Arnoldy","Gerri D Ayers","Dr Ann Barnes","Dan Bellow","Alan Bergeron","Glenn H Clements","Charles E Comiskey","Greg Curran","Jennifer Davenport","Matthew Deal","Robert J Doyle","John H Duncan","W Ashley Edens","Larry Ellis","Steven B Erikson","Sidney Evans","Stephen R Fetterman","Curtis V Flowers Jr","Joe B Foster","Elvin Franklin","Thomas Gee","Barnett L Gershen","Rick Kehr","Lee A Lahourcade","Byrd Larberg","Floyd J Leblanc","Mark S Leonard","David Ley","Khambrel Marshall","Ayse McCracken","D Bradley McWilliams","Peggy C Montana","Albert Myres","Dr Rick Ngo","Louis B Paine","Tommy M Parker","Harry J Phillips Jr","Michael J Plank","Edward Randall IV","Terry W Rathert","Cyndy Garza Roberts","John Rolfe","Joe Rothbauer","Jim Schier","F Max Schuette","Beth Shea","Thomas M Simmons","Judy D Sohn","Anne Taylor","Howard Tellepsen","Tadd Tellepsen","Robert C Thomas","Page M Vogelsang","Gray Wakefield","Marina Walne PhD","Marc Watts","Richard W Weekley","James D Woods","Paul McEntire","Emmanuel C Silva","David L Snow","Jennifer S Lopez","James J Scaffidi","Shawn L Borzelleri","Trazanna L Moreno","Linda Falsone-Lykos","Robert Hodge","Brian S Haines","Stephen A Wright","Kenneth G Harris","Clark D Baker","Samantha A Buckner"],"Title":["Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Pres/CEO","Senior VP/CFO","SR VP/ASSN ADV","VP Human Resources","COO/Senior VP","COO/Senior VP","VP Marketing","VP Fin Develop","VP/CIO","VP Operations","VP Operations","Former VP Corp Svcs","Former Pres/CEO","Former Sr VP/CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,471041,193515,304880,225776,189471,198127,222363,205532,201448,196567,197583,134714,309049,127599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420590,165340,248384,179087,166528,160496,198010,182251,157200,153293,151302,120352,281138,107321],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50451,28175,56496,46689,22943,37631,24353,23281,44248,43274,46281,14362,27911,20278]},"Basic":{"value":null,"mission":"The ymca of the greater houston area is a christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.","year":2015,"name":"Young Men&aposs Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":18182,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"2600 North Loop West 300, Houston, TX, 77092, USA","city":"Houston","state":"TX","country":"USA","zip_code":77092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":50,"Number of employees total":7180,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126169157,"Contributions":{"value":13078451,"Other contributions":9091716,"Contributions from gifts and grants":0,"Fundraising revenue":612061,"Dues":0,"Campaigns":2808574,"Grant revenue":417838,"Related organizations":148262},"Program revenue":{"value":110462490,"Total revenue":{"value":89758929,"Membership Revenue":60881938,"Childcare Revenue -- Infant/Toddler/Preschool":19901582,"Day Camp Revenue":6824249,"Resident Camp Revenue":1646574,"Childcare Revenue -- School Age":504586},"Total other revenue":20703561,"Unrelated business revenue":0},"Investment income":{"value":1768340,"Investment income total":2505093,"Net investment gain":-736753,"Income from invest bond proceeds":0},"Other revenues":{"value":859876,"Other total":489026,"Royalties revenue":2934,"Net rental income":0,"Net income from fundraising events":367916,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125432572,"Grant expense":{"value":7054615,"Grants to domestic orgs":25313,"Grants to domestic individuals":7029302,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66040969,"Current officers":1645228,"Disqualified persons":0,"Other salaries and wages":53500717,"Pension plan contributions":3192633,"Other employee benefits":2977467,"Payroll taxes":4724924},"Other expenses":{"value":52336988,"Management services":0,"Legal":109037,"Accounting":90020,"Lobbying services":0,"Investment management fees":269797,"Other services":3746840,"Advertising":1008230,"Office expenses":6606630,"Information technology":2830543,"Royalties":0,"Occupancy":16147279,"Travel":2096285,"Conferences and meetings":263769,"Interest":5134864,"Payments to affiliates":532664,"Depreciation and depletion":10315665,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2898106,"Equipment rental &amp maintenance":687873,"Refugee job placement expenses":776752,"Camp and other program expense":964872,"Professional development":468609},"All other expenses":287259},"Functional Expenses":{"value":null,"Program Service Expenses":109479175,"Management And General Expenses":13609978,"Fundraising Expenses":2343419}},"Assets":{"value":302916228,"Non-interest bearing cash":196065,"Savings and temp cash investments":3657050,"Pledges and grants receivable":4317506,"Accounts receivable":1758938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":709271,"Land, building, equipment":224638627,"Investments publicly traded":56092950,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11545821},"Liabilities":{"value":154873593,"Sum of Total Liabilities":0,"Accounts payable, accrued":7729684,"Grants payable":0,"Deferred, revenue":3264638,"Tax exempt bond liabilities":140902825,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2976446},"Fund balance":{"value":148042635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145201737,"Temporarily restricted net assets":2840898,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728129644028985,"percentile":0.7281979811975865},"Fundraising Efficiency":{"score":5.5809272690884555,"percentile":0.23089928254401654},"Operating Margin":{"score":0.005838074990070672,"percentile":0.41303659766616074},"Liabilities to Assets Ratio":{"score":0.5112753252691368,"percentile":0.13258030129475135},"Operating Reserve Ratio":{"score":2.41497262768398,"percentile":0.6632134655845622},"Officer Compensation Ratio":{"score":0.025333650975442008,"percentile":0.8845125411040625},"Program Expense Growth":{"score":0.03230190684092282,"percentile":0.4588976359060532},"Revenue Growth":{"score":0.040726681693967676,"percentile":0.5656406160279362},"Asset Growth":{"score":-0.013798335127505956,"percentile":0.26700285716128086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.575135131297734,"percentile":0.5321136400951687}},"source_xml":"201711599349300926_public.xml"},{"Organization":{"value":null,"Person":["Lee A Lahourcade","Paula Mendoza","Beth Shea","Bryce Kennard","Byrd Larberg","Carolyn Watson","Charles E Comiskey","Chasta Martin","Cullen Kappler","D Bradley McWilliams","D Bryan Ruez","Dan Bellow","Daniel A Bates","David Ley","Frances Castaneda Dyess","Gabriela Boersner","Glenn H Clements","Howard Tellepsen","Jeni E Halliday","Jennifer Smith","Jim Schier","Joe Rothbauer","John Esquivel","John S Arnoldy","Joy McCormack","Kathy Britton","Keith Herndon","Kenneth Yang","Khambrel Marshall","Larry Stephens","Matt Deal","Nena Marsh","Page M Vogelsang","Phyllis Turner-Brim","Rey Gonzales","Richard W Weekley","Robert J Doyle","Robert McFadden","Rodney Finke","Ryane Jackson","Sidney Evans II","Sonya Vial","Stephen R Fetterman","Sydney Issacs","Tadd Tellepsen","William Hadnott III","Jennifer Garcia","Jennifer Lopez","Stephen Ives","Jeffery Watkins","Richard Cruz","Angela Hodson","Avice Chambers","Mary Wilkes Dalencour","Nicole McWhorter","Robert Hodge"],"Title":["Chair","Chair Elect","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chief Financial Officer","Chief of Staff","President and CEO","Executive Vice President","Chief Operations Officer","Chief Philanthropy Officer","Sr. VP of Youth Development","Chief Risk Officer","VP of Community Philanthropy","Sr. VP of Information Technologies"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355458,400066,736734,284075,318219,355163,225668,207168,220116,264364],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316798,339863,656260,243406,311798,303150,184500,184461,180798,220676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38660,60203,80474,40669,6421,52013,41168,22707,39318,43688]},"Basic":{"value":null,"mission":"The young men's christian association of the greater houston area is a christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.","year":2024,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":["Australia","Bermuda","Canada","China","Greenland","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Mexico","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Saint Pierre and Miquelon","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","United States","United States Minor Outlying Islands","Vanuatu"],"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":2147,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3110 Hayes Rd 300, Houston, TX, 77082, USA","city":"Houston","state":"TX","country":"USA","zip_code":77082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":45,"Number of employees total":5945,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5945,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165781587,"Contributions":{"value":87614124,"Other contributions":28139303,"Contributions from gifts and grants":0,"Fundraising revenue":779707,"Dues":0,"Campaigns":1654239,"Grant revenue":56359374,"Related organizations":681501},"Program revenue":{"value":75105439,"Total revenue":{"value":69954422,"Membership Revenue":46539615,"Childcare Revenue -- School Age":14866827,"Day Camp Revenue":3514377,"Residence Revenue":2891154,"Childcare Revenue -- Infant/Toddler/Preschool":2142449},"Total other revenue":5151017,"Unrelated business revenue":0},"Investment income":{"value":3118706,"Investment income total":796719,"Net investment gain":2321987,"Income from invest bond proceeds":0},"Other revenues":{"value":-56682,"Other total":0,"Royalties revenue":4966,"Net rental income":0,"Net income from fundraising events":-61648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166373369,"Grant expense":{"value":28497404,"Grants to domestic orgs":83500,"Grants to domestic individuals":28391504,"Grants and similar":0,"Foreign grants":22400},"Total professional fundraising expense":{"value":15400,"Fundraising professional":15400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83489268,"Current officers":1810476,"Disqualified persons":0,"Other salaries and wages":68133061,"Pension plan contributions":3424256,"Other employee benefits":4469398,"Payroll taxes":5652077},"Other expenses":{"value":54371297,"Management services":0,"Legal":45816,"Accounting":118882,"Lobbying services":0,"Investment management fees":95078,"Other services":3251135,"Advertising":2087339,"Office expenses":1751014,"Information technology":3725956,"Royalties":0,"Occupancy":13789772,"Travel":2518726,"Conferences and meetings":109177,"Interest":4106753,"Payments to affiliates":0,"Depreciation and depletion":11316989,"Insurance":4695338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6203123,"Supplies":4218129,"Membership fees":681593,"Equipment rental and maintenance":721921,"Professional development":581480},"All other expenses":556199},"Functional Expenses":{"value":null,"Program Service Expenses":148218231,"Management And General Expenses":15659618,"Fundraising Expenses":2495520}},"Assets":{"value":281368948,"Non-interest bearing cash":6095,"Savings and temp cash investments":2141227,"Pledges and grants receivable":19530608,"Accounts receivable":1248194,"Receivables from officers":100000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":187307,"Prepaid expenses deferred charges":4760617,"Land, building, equipment":212098002,"Investments publicly traded":21751164,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19545734},"Liabilities":{"value":127122473,"Sum of Total Liabilities":0,"Accounts payable, accrued":6842942,"Grants payable":0,"Deferred, revenue":2043424,"Tax exempt bond liabilities":113654049,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4582058},"Fund balance":{"value":154246475,"Net assets without donor restriction":139613144,"Net assets with donor restriction":14633331,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8908771391171384,"percentile":0.7561506609845892},"Fundraising Efficiency":{"score":35.10856414695134,"percentile":0.7219855663946805},"Operating Margin":{"score":-0.0035696485400396123,"percentile":0.3762220842243807},"Liabilities to Assets Ratio":{"score":0.4517999370705256,"percentile":0.14881795150376986},"Operating Reserve Ratio":{"score":1.6911898201688758,"percentile":0.5714395709682941},"Officer Compensation Ratio":{"score":0.020237800197458283,"percentile":0.9110828713577759},"Program Expense Growth":{"score":0.023784798686356155,"percentile":0.4216650199956984},"Revenue Growth":{"score":0.01804987039299617,"percentile":0.45475217191310613},"Asset Growth":{"score":-0.004828179295407846,"percentile":0.2995769068698874},"Independent Voting Board Pct":{"score":0.9782608695652174,"percentile":0.27774828192358786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622044550415284,"percentile":0.4935373950355403}},"source_xml":"202501679349301485_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Lee A Lahourcade","Paula Mendoza","Beth Shea","Bryce Kennard","Byrd Larberg","Carolyn Watson","Charles E Comiskey","Chasta Martin","Cullen Kappler","D Bradley McWilliams","D Bryan Ruez","Dan Bellow","Daniel A Bates","David Ley","Frances Castaneda Dyess","Gabriela Boersner","Glenn H Clements","Howard Tellepsen","Jeni E Halliday","Jennifer Smith","Jim Schier","Joe Rothbauer","John Esquivel","John S Arnoldy","Joy McCormack","Kathy Britton","Keith Herndon","Kenneth Yang","Khambrel Marshall","Larry Stephens","Matt Deal","Nena Marsh","Page M Vogelsang","Phyllis Turner-Brim","Rey Gonzales","Richard W Weekley","Robert J Doyle","Robert McFadden","Rodney Finke","Ryane Jackson","Sidney Evans II","Sonya Vial","Stephen R Fetterman","Sydney Issacs","Tadd Tellepsen","William Hadnott III","Jennifer Garcia","Jennifer Lopez","Stephen Ives","Jeffery Watkins","Richard Cruz","Angela Hodson","Avice Chambers","Mary Wilkes Dalencour","Nicole McWhorter","Robert Hodge"],"Title":["Chair","Chair Elect","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chief Financial Officer","Chief of Staff","President and CEO","Executive Vice President","Chief Operations Officer","Chief Philanthropy Officer","Sr. VP of Youth Development","Chief Risk Officer","VP of Community Philanthropy","Sr. VP of Information Technologies"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355458,400066,736734,284075,318219,355163,225668,207168,220116,264364],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316798,339863,656260,243406,311798,303150,184500,184461,180798,220676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38660,60203,80474,40669,6421,52013,41168,22707,39318,43688]},"Basic":{"value":null,"mission":"The young men's christian association of the greater houston area is a christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.","year":2024,"name":"Young Men's Christian Association of the Greater Houston Area","phone":7136595566,"website":"www.ymcahouston.org","type":"990","affiliation":null,"foreign_countries":["Australia","Bermuda","Canada","China","Greenland","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Mexico","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Saint Pierre and Miquelon","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","United States","United States Minor Outlying Islands","Vanuatu"],"principal_officer":null,"year_formation":1886,"state_legal_domicile":"TX","total_volunteers":2147,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3110 Hayes Rd 300, Houston, TX, 77082, USA","city":"Houston","state":"TX","country":"USA","zip_code":77082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":45,"Number of employees total":5945,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5945,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165781587,"Contributions":{"value":87614124,"Other contributions":28139303,"Contributions from gifts and grants":0,"Fundraising revenue":779707,"Dues":0,"Campaigns":1654239,"Grant revenue":56359374,"Related organizations":681501},"Program revenue":{"value":75105439,"Total revenue":{"value":69954422,"Membership Revenue":46539615,"Childcare Revenue -- School Age":14866827,"Day Camp Revenue":3514377,"Residence Revenue":2891154,"Childcare Revenue -- Infant/Toddler/Preschool":2142449},"Total other revenue":5151017,"Unrelated business revenue":0},"Investment income":{"value":3118706,"Investment income total":796719,"Net investment gain":2321987,"Income from invest bond proceeds":0},"Other revenues":{"value":-56682,"Other total":0,"Royalties revenue":4966,"Net rental income":0,"Net income from fundraising events":-61648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166373369,"Grant expense":{"value":28497404,"Grants to domestic orgs":83500,"Grants to domestic individuals":28391504,"Grants and similar":0,"Foreign grants":22400},"Total professional fundraising expense":{"value":15400,"Fundraising professional":15400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83489268,"Current officers":1810476,"Disqualified persons":0,"Other salaries and wages":68133061,"Pension plan contributions":3424256,"Other employee benefits":4469398,"Payroll taxes":5652077},"Other expenses":{"value":54371297,"Management services":0,"Legal":45816,"Accounting":118882,"Lobbying services":0,"Investment management fees":95078,"Other services":3251135,"Advertising":2087339,"Office expenses":1751014,"Information technology":3725956,"Royalties":0,"Occupancy":13789772,"Travel":2518726,"Conferences and meetings":109177,"Interest":4106753,"Payments to affiliates":0,"Depreciation and depletion":11316989,"Insurance":4695338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6203123,"Supplies":4218129,"Membership fees":681593,"Equipment rental and maintenance":721921,"Professional development":581480},"All other expenses":556199},"Functional Expenses":{"value":null,"Program Service Expenses":148218231,"Management And General Expenses":15659618,"Fundraising Expenses":2495520}},"Assets":{"value":281368948,"Non-interest bearing cash":6095,"Savings and temp cash investments":2141227,"Pledges and grants receivable":19530608,"Accounts receivable":1248194,"Receivables from officers":100000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":187307,"Prepaid expenses deferred charges":4760617,"Land, building, equipment":212098002,"Investments publicly traded":21751164,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19545734},"Liabilities":{"value":127122473,"Sum of Total Liabilities":0,"Accounts payable, accrued":6842942,"Grants payable":0,"Deferred, revenue":2043424,"Tax exempt bond liabilities":113654049,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4582058},"Fund balance":{"value":154246475,"Net assets without donor restriction":139613144,"Net assets with donor restriction":14633331,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8908771391171384,"percentile":0.7561506609845892},"Fundraising Efficiency":{"score":35.10856414695134,"percentile":0.7219855663946805},"Operating Margin":{"score":-0.0035696485400396123,"percentile":0.3762220842243807},"Liabilities to Assets Ratio":{"score":0.4517999370705256,"percentile":0.14881795150376986},"Operating Reserve Ratio":{"score":1.6911898201688758,"percentile":0.5714395709682941},"Officer Compensation Ratio":{"score":0.020237800197458283,"percentile":0.9110828713577759},"Program Expense Growth":{"score":0.023784798686356155,"percentile":0.4216650199956984},"Revenue Growth":{"score":0.01804987039299617,"percentile":0.45475217191310613},"Asset Growth":{"score":-0.004828179295407846,"percentile":0.2995769068698874},"Independent Voting Board Pct":{"score":0.9782608695652174,"percentile":0.27774828192358786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622044550415284,"percentile":0.4935373950355403}},"source_xml":"202501679349301485_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}