HAY Center Foundation

EIN: 475122077 501(c)(3) Youth Development

Houston, TX

Total Revenue
$1,393,536
Total Expenses
$2,230,302
Total Assets
$3,741,148
Net Assets
$3,726,344
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
Andy Drumheller
Phone
8329277000
Tax Period
2023-10-01 to 2024-09-30

HAY Center Foundation, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 60% operating deficit.

Mission

Empower current and former foster youth to be successful, productive adults through training, employment, and personal achievement.

Program Service Accomplishments

Program 1
Expenses: $1,848,989

The HAY Center Housing Continuum helps youth find and apply for safe, stable housing that meets their educational, employment, and mental health needs and goals. In addition to the HAY Center's...

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The HAY Center Housing Continuum helps youth find and apply for safe, stable housing that meets their educational, employment, and mental health needs and goals. In addition to the HAY Center's wrap-around services, the youth participating in the Housing Continuum receive housing readiness, navigation, and case management services. The goal is for the youth to be prepared to obtain their housing and live independently.Continued on Schedule Oo The Bridge Housing program provides youth with a rent-free place to live while participating in intensive case management, wrap-around services, and advanced life skills training. Youth work towards obtaining employment and/or training to gain marketable job skills while learning to live independently.o Housing Options: Housing vouchers through a public/private venture between the HAY Center, the HAY Center Foundation, and local housing authorities, youth apply for housing vouchers through the local housing authorities. Navigation Services youth work with the Housing Navigator to locate affordable housing that fits their budget.o Rental/Utility Assistance: The HAY Center Foundation assists with the payment of deposits, first month's rent, utility assistance, and rental expenses.o HAY Center Campus is being developed through another public/private venture. The Campus will consist of a housing and services complex specifically designed to meet the needs of transitioning youth. The Campus will further expand housing options at a location where youth can conveniently receive HAY Center services and participate in experiential training opportunities to promote independent living skills. The HAY Center Foundation provides a grant to Harris County to support construction of The HAY Center Campus.

Program 2
Expenses: $170,166

The HAY Center Foundation's support of the Education and Workforce programs fills the gaps where public contracts do not allow funding. Youth receive support (books and fees, tuition, training...

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The HAY Center Foundation's support of the Education and Workforce programs fills the gaps where public contracts do not allow funding. Youth receive support (books and fees, tuition, training, uniforms) to work towards and accomplish their education and employment goals.Education: College Tours allow juniors to explore their post-secondary education options, allowing for advanced planning ahead of graduation. College Bound Experience offers a simulated first-day-of-college interactive event for youth heading off to college. Continued on Schedule OWorkforce: Job training and viable employment options are necessary for a youth's successful transition to independence. The HAY Center hosts a Summer Jobs Program, offering youth aged 16 through 20 the opportunity to participate in first-time employment and develop their soft skills with the support of a workforce team that provides onsite case management. The Workforce Team also partnered with the Health and Human Services Commission (HHSC) to offer the Texas Works Paths to Success (TWPS) training at the HAY Center. The youth will enter employment as a Texas Works Advisor I with the State of Texas upon completion of the training period. Financial Management workshops are provided to all youth participating in these employment programs.

Program 3
Expenses: $85,373

The HAY Center Coaching Programs include Transition and Academic Coaching. The Transition Coaching program pairs trained volunteers with youth who are preparing to "age out" of the foster care...

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The HAY Center Coaching Programs include Transition and Academic Coaching. The Transition Coaching program pairs trained volunteers with youth who are preparing to "age out" of the foster care system. The coach helps youth explore options for education, employment, and housing. The goal of the program is for coaches to serve as a point of contact outside the system, providing support and keeping the youth connected to the HAY Center's wraparound services. Academic Coaching focuses not only on subject matter tutoring services but also teaches executive functioning skills for youth in foster care. Youth participate in individual and group tutoring sessions, which are held either in person or virtually.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,364,157
Program Service Revenue $0
Investment Income $29,379
Other Revenue $0
TOTAL REVENUE $1,393,536

Expense Breakdown

Grants Paid $1,903,281
Salaries & Benefits $0
Fundraising Expenses $7,214
Program Expenses $2,165,272
Other Expenses $327,021
TOTAL EXPENSES $2,230,302

Year-over-Year Comparison

2023 2022 Change
Revenue $1,393,536 $660,459 +1.1%
Expenses $2,230,302 $1,221,903 +0.8%
Net Income $-836,766 $-561,444 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
201

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$59,245
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Krissi Reid Chair 3.00
Officer Director
$0 $0 $0
Andy Drumheller Co-Chair 3.00
Officer Director
$0 $0 $0
Linda Hester Secretary 3.00
Officer Director
$0 $0 $0
Leila Guillen CPA Treasurer 5.00
Officer Director
$0 $0 $0
Chad Beck Director 1.00
Director
$0 $0 $0
Jennifer Charbonneau Director 1.00
Director
$0 $0 $0
Janet Dietrich Director 1.00
Director
$0 $0 $0
Thomas Tom Ganucheau Director 2.00
Director
$0 $0 $0
Kevin Gruber Director 1.00
Director
$0 $0 $0
Jeff Judah Director 1.00
Director
$0 $0 $0
Daniella Landers Director 1.00
Director
$0 $0 $0
Niko Lorentzatos Director 1.00
Director
$0 $0 $0
Linda Madeksho Director 1.00
Director
$0 $0 $0
John Mooz Director 1.00
Director
$0 $0 $0
Divya Parambi Director 1.00
Director
$0 $0 $0
Reggie Peppers Director 3.00
Director
$0 $0 $0
Travis Purvis Director 2.00
Director
$0 $0 $0
Richard Spencer Director 3.00
Director
$0 $0 $0
Brent Spraggins Director 2.00
Director
$0 $0 $0
Jo Ellen Ellie Sweeney Director 1.00
Director
$0 $0 $0
B Edward Williamson Director 1.00
Director
$0 $0 $0
Mary Green Executive Director 14.00
Officer
$42,833 $16,412 $59,245
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,393,536 $2,230,302 $3,741,148 $-836,766
2023 $660,459 $1,221,903 $4,565,937 $-561,444
2022 $3,248,257 $256,776 $5,125,758 $2,991,481
2021 $1,092,300 $491,560 $2,849,365 $600,740
2020 $408,410 $559,894 $1,533,015 $-151,484
2019 $895,371 $514,232 $1,688,912 $381,139
2018 $263,812 $410,936 $1,380,772 $-147,124
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