HOUSTON AREA URBAN LEAGUE INC

EIN: 741611455 501(c)(3)

HOUSTON, TX

Total Revenue
$5,702,060
Total Expenses
$5,706,363
Total Assets
$11,743,190
Net Assets
$9,774,035
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
JUDSON ROBINSON III
Phone
7133938744
Tax Period
2024-01-01 to 2024-12-31

HOUSTON AREA URBAN LEAGUE INC, founded in 1968, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH.

Program Service Accomplishments

Program 1
Expenses: $978,277

HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS.

Program 2
Expenses: $770,171

WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION...

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WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY.

Program 3
Expenses: $847,292

EDUCATION & YOUTH SERVICES: TO EQUIP FAMILIES, FROM EARLY CHILDHOOD THROUGH COLLEGE, WITH THE ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT SUPPORT NEEDED TO PREPARE CHILDREN AND YOUTH FOR SUCCESS IN...

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EDUCATION & YOUTH SERVICES: TO EQUIP FAMILIES, FROM EARLY CHILDHOOD THROUGH COLLEGE, WITH THE ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT SUPPORT NEEDED TO PREPARE CHILDREN AND YOUTH FOR SUCCESS IN HIGHER EDUCATION, THE WORKFORCE, AND LIFE. THIS INCLUDES INITIATIVES FOCUSED ON ACADEMIC ENRICHMENT, COLLEGE AND CAREER READINESS, AND SOCIAL-EMOTIONAL DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,366,198
Program Service Revenue $0
Investment Income $211,334
Other Revenue $1,124,528
TOTAL REVENUE $5,702,060

Expense Breakdown

Grants Paid $391,724
Salaries & Benefits $3,040,046
Fundraising Expenses $0
Program Expenses $3,559,314
Other Expenses $2,274,593
TOTAL EXPENSES $5,706,363

Year-over-Year Comparison

2024 2023 Change
Revenue $5,702,060 $6,420,364 -0.1%
Expenses $5,706,363 $6,400,291 -0.1%
Net Income $-4,303 $20,073 -1.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
46
Volunteers
200

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
9
$537,191
Total Directors
34
$537,191
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDSON ROBINSON III PRESIDENT & CEO 40.00
Officer Director
$213,422 $38,230 $251,652
ERIC GOODIE SR EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$149,876 $29,519 $179,395
LORRAINE WINSLOW VICE PRESIDENT 40.00
Officer Director
$106,124 $20 $106,144
ALAN BERGERON BOARD DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY BLASINGAME BOARD DIRECTOR 2.00
Director
$0 $0 $0
AARON BOWERS BOARD DIRECTOR 2.00
Director
$0 $0 $0
MYRA CALDWELL BOARD DIRECTOR 2.00
Director
$0 $0 $0
YVETTE CAMEL-SMITH BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHAD CARGILE BOARD DIRECTOR 2.00
Director
$0 $0 $0
THOMAS DEBESSE BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
NITASAI DUPREE BOARD DIRECTOR 2.00
Director
$0 $0 $0
PHILLIP DYSON BOARD DIRECTOR 2.00
Director
$0 $0 $0
TEJUANA EDMOND BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
KEITH GARVIN BOARD DIRECTOR 2.00
Director
$0 $0 $0
KIRK GUILANSHAH BOARD DIRECTOR 2.00
Director
$0 $0 $0
LAUREN HALLER-FONTAINE BOARD DIRECTOR 2.00
Director
$0 $0 $0
JAMES HARRIS BOARD DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HOLT BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS JACKSON BOARD DIRECTOR 2.00
Director
$0 $0 $0
MARK JACOBS BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
ODIS MACK BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
RANA MCCLELLAND BOARD DIRECTOR 2.00
Director
$0 $0 $0
KAYDIAN MURPHY BOARD DIRECTOR 2.00
Director
$0 $0 $0
ALEX OBREGON BOARD DIRECTOR 2.00
Director
$0 $0 $0
KISHA PORCH BOARD DIRECTOR 2.00
Director
$0 $0 $0
SEAN REED BOARD DIRECTOR 2.00
Director
$0 $0 $0
VANESSA REED BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
JAMES ROBERTSON BOARD DIRECTOR 2.00
Director
$0 $0 $0
MORRIS SMITH BOARD DIRECTOR 2.00
Director
$0 $0 $0
ADRIENNE TRIMBLE BOARD DIRECTOR 2.00
Director
$0 $0 $0
PHYLLIS TURNER-BRIM BOARD DIRECTOR 2.00
Director
$0 $0 $0
MARQUERITE WILLIAMS BOARD DIRECTOR 2.00
Officer Director
$0 $0 $0
DARYL WADE BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHARLOS WARD BOARD DIRECTOR 2.00
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 $5,702,060 $5,706,363 $11,743,190 $-4,303
2023 $6,420,364 $6,400,291 $11,821,086 $20,073
2022 $8,681,694 $5,080,604 $11,430,174 $3,601,090
2021 $5,173,729 $4,037,431 $6,279,421 $1,136,298
2020 $5,056,227 $3,803,685 $5,459,848 $1,252,542
2019 $3,161,537 $3,603,371 $3,670,916 $-441,834
2018 $3,551,098 $4,056,285 $4,411,584 $-505,187
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