WHITBY ROAD ALLIANCE INC DBA PROVIDENCE PLACE

EIN: 741168923 501(c)(3)

HOLLYWOOD PARK, TX

Total Revenue
$5,020,183
Total Expenses
$2,645,553
Total Assets
$11,772,309
Net Assets
$11,516,629
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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
TX
Principal Officer
JUDITH BELL
Phone
2106962410
Tax Period
2023-01-01 to 2023-12-31

WHITBY ROAD ALLIANCE INC DBA PROVIDENCE PLACE, founded in 1925, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 47% operating margin.

Mission

PROVIDENCE PLACE IS ENDING THE CYCLE OF GENERATIONAL TRAUMA THROUGH INNOVATIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,149,057 Revenue: $179,494

Holistic Care Services Our Holistic Care Services encompasses Adoption, Foster Care, and residential services for survivors of complex trauma. Providence Place is one of the oldest adoption agencies...

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Holistic Care Services Our Holistic Care Services encompasses Adoption, Foster Care, and residential services for survivors of complex trauma. Providence Place is one of the oldest adoption agencies in the state of Texas and a pioneer of open adoption. Our Holistic Care Services encompasses Private Adoption, Foster Care Services, and Foster to Adoption services. The adoption program is grounded in best practices around Trauma Informed Care and Trust based Relationship Intervention. The program is funded through adoption fees and contracts with DFPS. Our program for survivors of complex Trauma (My Mariposa Home) is a comprehensive 18-month transitional housing program for adult female survivors. The program is grounded in Trauma Informed Care and other therapeutic best practices. The My Mariposa program closed in March of 2023 as part of the selling of the property located on Whitby Road.

Program 2
Expenses: $713,213 Revenue: $536,828

Outreach Services Our Outreach Services also has two different types of client contact. The first is through our Parenting with a Purpose. It is a comprehensive family development program designed on...

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Outreach Services Our Outreach Services also has two different types of client contact. The first is through our Parenting with a Purpose. It is a comprehensive family development program designed on focusing on education and empowerment for families with children under the age of 3. The program collaborates with other local agencies throughout the community. The program is funded through Texas Pregnancy Care Network, a contractor with the Texas Health & Human Services Commission. The second type of client contact is the Oasis program where our team assists young women who are ages 18-24 and currently experiencing chronic homelessness. Our team works with them for transitional to rapid re-housing. The program is grounded in best practices. The program is funded through a grant from Housing and Urban Development. The program was closed in May of 2023 as part of the selling of the property located on Whitby Road.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $945,580
Program Service Revenue $716,322
Investment Income $3,244,009
Other Revenue $114,272
TOTAL REVENUE $5,020,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,329,732
Fundraising Expenses $215,293
Program Expenses $1,862,270
Other Expenses $1,315,821
TOTAL EXPENSES $2,645,553

Year-over-Year Comparison

2023 2022 Change
Revenue $5,020,183 $2,386,189 +1.1%
Expenses $2,645,553 $3,505,542 -0.2%
Net Income $2,374,630 $-1,119,353 -3.1%
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
13
Independent Members
13
Employees
22
Volunteers
10

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
7
$398,597
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH BELL President & CEO 40.00
Officer
$218,298 $5,725 $224,023
REGINA MURPHY COO 40.00
Officer
$168,849 $5,725 $174,574
MARTIN RODRIGUEZ N/A 40.00
$110,385 $5,425 $115,810
AMELIA EDELMAN CHAIR 2.00
Officer Director
$0 $0 $0
CATHERINE TUNKS SEC /TREAS 2.00
Officer Director
$0 $0 $0
MADISON COOPER MEMBER 1.00
Director
$0 $0 $0
SARAH MINTER ASST SEC/TREAS 2.00
Officer Director
$0 $0 $0
PATRICIA WILSON PAST CHAIR 2.00
Officer Director
$0 $0 $0
ROSS ORMOND Vice President 2.00
Officer Director
$0 $0 $0
SAMANTHA BURKE MEMBER 1.00
Director
$0 $0 $0
SANFORD COON MEMBER 1.00
Director
$0 $0 $0
GREG WILSON MEMBER 1.00
Director
$0 $0 $0
BILL AVERA MEMBER 1.00
Director
$0 $0 $0
HEBRON D CUTRER MEMBER 1.00
Director
$0 $0 $0
DAVID LYND MEMBER 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $5,020,183 $2,645,553 $11,772,309 $2,374,630
2022 $2,386,189 $3,505,542 $9,160,395 $-1,119,353
2021 $3,841,908 $3,870,961 $10,845,585 $-29,053
2020 $3,418,542 $3,546,480 $10,822,862 $-127,938
2019 $3,368,251 $3,659,461 $10,432,311 $-291,210
2018 $2,227,322 $3,188,078 $10,816,608 $-960,756
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