NonprofitsHouston Revision

Crime & Legal-Related

Houston Revision

HOUSTON, TX

Total revenue

$2.5M

Total expenses

$2.7M

Net assets

Grants received

$3.0M

80 grants

EIN

455138803

Tax year

2023

Mission

Houston revision is dedicated to helping transform the lives of at risk youth in harris county, texas.

Programs

3 programs

Education: revision was embedded in three schools in hisd. In these three schools, we had dedicated space and at least one fte on site. The staff facilitated the mentor visits, met with the students and functioned as their caseworkers, and ran restorative justice circles. Revision staff also participated in meetings with faculty and administration on campus as needed. Snacks were provided in the room along with homework assistance as needed.

Expenses: $196K

Soccer: revision football club gave our disconnected 25-30 high school and 20 middle school and 20 late elementary school young men the opportunity to play at a a very competitive level while building positive peer relationships and giving them extra motivation to do well academically.

Expenses: $216K

Other programs - revsion had a housing program for unstably housed youths ages 18-24, funded mostly through a hud grant we received. We temporarily housed 47 youths, provided permanent housing for 45, and reconnected 27 youths with their families. We also connected these youths to jobs, education, and addressed other individualized needs through case management.

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$330K
Investment income$1K
Other revenue
Total revenue$2.5M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$109K
Other expenses$1.2M
Total expenses$2.7M
Total assets$354K
Net assets

People

14 listed

NameRoleCompensation

CHARLES ROTRAMEL

CEO

Board

$98K

50 hrs/wk

CARRIE LEADER

COO

Board

$74K

50 hrs/wk

ERIC MOEN

CHAIR

Board

1 hrs/wk

KACY WADE

VICE-CHAIR

Board

1 hrs/wk

KEVIAN CONLEY

TREASURER

Board

1 hrs/wk

DREW SCOGGINS

SECRETARY

Board

0.5 hrs/wk

DARLENE BREAUX

BOARD MEMBER

Board

0.5 hrs/wk

SANTIAGO CARABALLO

BOARD MEMBER

Board

0.5 hrs/wk

BARRY GOLDWARE

BOARD MEMBER

Board

0.5 hrs/wk

ROBERT HESTON

BOARD MEMBER

Board

0.5 hrs/wk

CAROL OLSON

BOARD MEMBER

Board

0.5 hrs/wk

PAUL SEERNANI

BOARD MEMBER

Board

0.5 hrs/wk

MICHAEL THOMAS

BOARD MEMBER

Board

0.5 hrs/wk

SPARKLE GRUESO

BOARD MEMBER

Board

0.5 hrs/wk

Grants received

Showing 80 of 80

FromAmountPurposeYear
$120K
KEEPING KIDS IN SCHOOL PROGRAM
2024
$100K
Youth Homelessness Services
2024
$63K
General support
2024
$50K
EXEMPT PURPOSE OF ORGANIZATION
2024
$40K
Operating Support
2024
$13K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
Capacity Building
2024
$10K
CONTINUING OPERATIONS
2024
$10K
General support
2024
$10K
YOUTH DEVELOPMENT
2024
$1K
OPERATIONS
2024
$125K
KEEPING KIDS IN SCHOOL PROGRAM
2023
$100K
Program support
2023
$75K
MISSION IMPACT
2023
$50K
EXEMPT PURPOSE OF ORGANIZATION
2023
$40K
Operating Support
2023
$25K
For transforming the lives of at-risk youth.
2023
$25K
General support
2023
$20K
For grant recipient's exempt purposes
2023
$13K
HEALTH EQUITY
2023
$10K
CHARITABLE SUPPORT
2023
$5K
CONTINUING OPERATIONS
2023
$5K
PROGRAM SUPPORT
2023
$5K
Children and youth
2023
$500
General & Unrestricted
2023
$125K
KEEPING KIDS IN SCHOOL PROGRAM
2022
$75K
MISSION IMPACT
2022
$75K
Grant to support general operating, except for the vaccination program.
2022
$42K
AMERICORPS SUB-GRANT
2022
$40K
Operating Support
2022
$40K
SUPPORT OF EXPANSION OF REVISION'S DROP-IN CENTER
2022
$37K
HEALTH EQUITY
2022
$25K
PREVENTING HOMELESSNESS
2022
$10K
CHARITABLE SUPPORT
2022
$10K
Loving Lamar Initiative
2022
$5K
TOWARDS SUPPORT OF GENERAL OPERATIONS.
2022
$5K
Children and Youth
2022
$5K
Directed Grant
2022
$25K
Children's Health
2021
$10K
GENERAL OPERATIONS
2021
$10K
Loving Lamar Initiative
2021
$3K
CONTINUING OPERATIONS
2021
$125K
GENERAL OPERATING SUPPORT
2020
$125K
GENERAL OPERATING SUPPORT
2020
$75K
General Operating Support
2020
$75K
General Operating Support
2020
$50K
COVID Relief
2020
$40K
Operating Support
2020
$20K
COVID FOOD/BASICS NEED-AT-RISK YOUTH
2020
$20K
COVID FOOD/BASICS NEED-AT-RISK YOUTH
2020
$10K
SUPPORT COVID-19 RELIEF RESPONSE IN THE COMMUNITY
2020
$10K
TO SUPPORT EDUCATION - "LOVING LAMAR INITIATIVE"
2020
$8K
PROGRAM SERVICES/EXPENSES
2020
$5K
TOWARDS SUPPORT OF THE COMMUNITY CENTER.
2020
$5K
Operating Support
2020
$2K
OPERATING BUDGET
2020
$59
GENERAL PURPOSE
2020
$13K
For grant recipient's exempt purposes
2019
$41K
For grant recipient's exempt purposes
2018
$10K
GENERAL SUPPORT
2018
$48K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$8K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$3.0M from 38 funders · 80 grants · 2017–2024

Rockwell Fund Inc

$810K · 9 grants · 2020–2024

Greater Houston Community Foundation

$539K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$205K · 7 grants · 2017–2023

The Brown Foundation Inc

$165K · 5 grants · 2020–2024

Houston Endowment Inc

$155K · 3 grants · 2020–2022

Fidelity Investments Charitable Gift Fund

$123K · 4 grants · 2017–2023

Permanent Endowment Fund of

$100K · 1 grant · 2024

Impact100 Houston Inc

$100K · 1 grant · 2023

Details

EIN455138803
NTEE codeI21
Subsection03
Ruling date2012-10
Formed2012
Employees34
Volunteers100
HOUSTON REVISION — Mission, Financials & Grants Received | Grantivo