GOOD REASON HOUSTON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOOD REASON HOUSTON INC (EIN 82-0946654)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-16
- IRS object ID
- 202430479349300138
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T11:42:30-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820946654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Reason Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8474315800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greenway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cary Wright | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8474315800 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cary | PersonFirstNm |
| Person Last | Wright | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cary Wright | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greenway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,303,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodreasonhouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To increase the number of Houston students learning in great schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,187,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,043,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$138,293 | CYOtherRevenueAmt |
| PY Total Revenue | $12,441,249 | PYTotalRevenueAmt |
| CY Total Revenue | $14,870,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,842,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $999,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,310,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,086,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,462 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,036 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,097,734 | PYOtherExpensesAmt |
| CY Other Expenses | $6,701,658 | CYOtherExpensesAmt |
| PY Total Expenses | $10,328,486 | PYTotalExpensesAmt |
| CY Total Expenses | $11,829,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,112,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,040,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,216,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,546,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $699,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,916,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,516,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,630,834 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Good Reason Houston strives to grow and sustain great schools while advocating for families and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,511,786 | ExpenseAmt |
| Grant | $889,943 | GrantAmt |
| Revenue | $565,631 | RevenueAmt |
| Desc | Growing and Sustaining Great Schools partners with independent school districts and public charter school districts and schools to improve existing schools, support the introduction of new school models, and provide strategic consulting to district leadership teams with the aim of increasing the number of A&B schools in their districts. This includes transforming the quality of low-performing campuses through school improvement initiatives that support high-quality curriculum and instruction. Finally, Good Reason Houston also works to ensure that there are enough diverse, skilled teachers and principals positioned to transform the lower performing campuses in the Houston area. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,442,922 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Desc | Rallying Houstonians for Change advocates for families, community leaders and business leaders seeking to ensure family and community voices and needs are the center of all district and school improvements. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,954,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faria Dhamani | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139936226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greenway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Scott McClelland | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Rodriguez | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Harvey | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Barnes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adeeb Barqawi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Foshee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Jewett | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Postl | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Manolo Sanchez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Shaddix | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sebastien Solar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Stern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Tudor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose Villarreal | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Polly Whittle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Wilson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Hales Elizondo | |||||||
| CEO (thru 01/23) | 40.00 | Yes (X) | $322,472 | $0 | $11,054 | ||
| Ashley Cash | |||||||
| COO | 40.00 | Yes (X) | $231,599 | $0 | $8,215 | ||
| Cary Wright | |||||||
| CEO (from 01/23) | 40.00 | Yes (X) | $233,224 | $0 | $7,617 | ||
| Faria Dhamani | |||||||
| CFO (from 08/22) | 40.00 | Yes (X) | $176,099 | $0 | $8,215 | ||
| Courtney Isaak | |||||||
| District & School Support Director | 40.00 | $136,212 | $0 | $9,164 | Yes (X) | ||
| Rebecca Dray | |||||||
| District Support Director | 40.00 | $133,283 | $0 | $9,084 | Yes (X) | ||
| Meron Tekle | |||||||
| New School Creation Director | 40.00 | $132,509 | $0 | $7,492 | Yes (X) | ||
| Michelle Hester | |||||||
| Director of Accounting (thru 04/23) | 40.00 | $124,461 | $0 | $9,164 | Yes (X) | ||
| Luna Nguyen | |||||||
| Strategy & Learning Director | 40.00 | $117,422 | $0 | $2,396 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,607,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Academy for Urban School Leadership | |||||
| 3400 N Austin Ave | Chicago | IL | 60634 | District Services | $395,000 |
| Strike Marketing | |||||
| 906 Rutland St | Houston | TX | 77008 | Marketing | $339,750 |
| Kitamba Inc | |||||
| 4320 W Kennedy Blvd 200 | Tampa | FL | 33609 | School Performance Study | $264,000 |
| Instruction Partners | |||||
| 604 Gallatin Ave 202 | Nashville | TN | 37206 | District Services | $258,904 |
| Ampersand Education LLC | |||||
| 3820 N Southwood Dr | Oconomwoc | WI | 53066 | Consulting | $251,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $182,576 | FundraisingAmt |
| All Other Contributions | $13,861,166 | AllOtherContributionsAmt |
| Noncash Contributions | $594 | NoncashContributionsAmt |
| Total Contributions | $14,043,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| District service fees | 611710 | $495,682 | $495,682 |
| Management fee revenue | 541900 | $69,949 | $69,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,102 | TotalRevenueColumnAmt |
| Exclusion | $401,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,247,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,248,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,317 | TotalRevenueColumnAmt |
| Exclusion | -$1,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,293 | TotalRevenueColumnAmt |
| Exclusion | -$138,293 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,870,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,943 | TotalAmt |
| Program Services | $999,943 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,255 | TotalAmt |
| Program Services | $580,248 | ProgramServicesAmt |
| Management And General | $278,732 | ManagementAndGeneralAmt |
| Fundraising | $138,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,617 | TotalAmt |
| Program Services | $1,920,335 | ProgramServicesAmt |
| Management And General | $271,497 | ManagementAndGeneralAmt |
| Fundraising | $316,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,392 | TotalAmt |
| Program Services | $230,894 | ProgramServicesAmt |
| Management And General | $44,012 | ManagementAndGeneralAmt |
| Fundraising | $40,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,978 | TotalAmt |
| Program Services | $189,409 | ProgramServicesAmt |
| Management And General | $41,206 | ManagementAndGeneralAmt |
| Fundraising | $34,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,545 | TotalAmt |
| Management And General | $56,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,867 | TotalAmt |
| Management And General | $40,867 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,036 | TotalAmt |
| Fundraising | $42,036 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,615 | TotalAmt |
| Management And General | $4,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,346 | TotalAmt |
| Program Services | $841,844 | ProgramServicesAmt |
| Management And General | $127,797 | ManagementAndGeneralAmt |
| Fundraising | $70,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,880 | TotalAmt |
| Program Services | $346,293 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $30,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,468 | TotalAmt |
| Program Services | $20,152 | ProgramServicesAmt |
| Management And General | $38,622 | ManagementAndGeneralAmt |
| Fundraising | $15,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,624 | TotalAmt |
| Program Services | $162,789 | ProgramServicesAmt |
| Management And General | $33,408 | ManagementAndGeneralAmt |
| Fundraising | $30,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,548 | TotalAmt |
| Program Services | $63,980 | ProgramServicesAmt |
| Management And General | $6,054 | ManagementAndGeneralAmt |
| Fundraising | $5,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,275 | TotalAmt |
| Program Services | $67,561 | ProgramServicesAmt |
| Management And General | $140,023 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,520 | TotalAmt |
| Program Services | $86,573 | ProgramServicesAmt |
| Management And General | $17,767 | ManagementAndGeneralAmt |
| Fundraising | $16,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program contract servic | $4,326,433 | $4,326,433 | ||
| Equipment & maintenance | $111,526 | $83,514 | $10,395 | $17,617 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,829,879 | TotalAmt |
| Program Services | $9,954,708 | ProgramServicesAmt |
| Management And General | $1,114,931 | ManagementAndGeneralAmt |
| Fundraising | $760,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,384 | BOYAmt |
| EOY | $890,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,756,480 | BOYAmt |
| EOY | $9,159,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,174 | BOYAmt |
| EOY | $3,029,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,926 | BOYAmt |
| EOY | $170,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,752 | BOYAmt |
| EOY | $159,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $752,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,256 | BOYAmt |
| EOY | $401,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,094,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,212 | BOYAmt |
| EOY | $640,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,216,184 | BOYAmt |
| EOY | $19,546,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,045 | BOYAmt |
| EOY | $657,151 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $415,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,898 | BOYAmt |
| EOY | $843,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,943 | BOYAmt |
| EOY | $1,916,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,775,282 | BOYAmt |
| EOY | $13,431,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,959 | BOYAmt |
| EOY | $4,199,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,516,241 | BOYAmt |
| EOY | $17,630,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,216,184 | BOYAmt |
| EOY | $19,546,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,040,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,515,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,009,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,926,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,187,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,043,742 | CurrentTaxYearAmt |
| Total | $54,682,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,515,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,009,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,926,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,187,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,043,742 | CurrentTaxYearAmt |
| Total | $54,682,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,251,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,431,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,102 | CurrentTaxYearAmt |
| Total | $535,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,218,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,341,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Good Reason Houston utilizes a consultant as well as employees to support and advocate for public policies that create conditions for our schools and children to succeed. Activities include monitoring and advocating for public policy measures at relevant levels of government, serving as the liaison between elected officials and Good Reason Houston, and participating in various nonprofit coalitions. Paid staff contact with legislators and their staff was $22,500 during the 2023 fiscal year. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,210 | DepreciationAmt |
| Book Value | $333,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,014 | DepreciationAmt |
| Book Value | $68,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $843,873 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $843,873 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,102,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,607 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $236,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,866,250 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,615 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,870,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,987,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $162,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,825,264 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,615 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,615 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,829,879 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pellowe Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6169 Marquita Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,136,072 | GrossReceiptsAmt |
| Retained By Contractor | $42,036 | RetainedByContractorAmt |
| Net To Organization | $1,094,036 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,136,072 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,036 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,094,036 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $227,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,717 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,705 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $227,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,717 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,186 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,705 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,293 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Aldine ISD | ||||||||
| 2520 W Thorne Blvd | Houston | TX | 77073 | 746001110 | Govt | $125,000 | $0 | Grow & Sustain Schools |
| Amigos por Vida | ||||||||
| 5503 El Camino Del Rey St | Houston | TX | 77081 | 760433067 | 501(c)(3) | $131,250 | $0 | Grow & Sustain Schools |
| Attack Poverty | ||||||||
| 3727 Greenbriar Dr 100 | Stafford | TX | 77477 | 452401548 | 501(c)(3) | $15,000 | $0 | Grow & Sustain Schools |
| Dallas Foundation | ||||||||
| 3000 Pegasus Park Dr 930 | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $15,000 | $0 | Rally Houstonians For Change |
| Dallas Foundation | ||||||||
| 3000 Pegasus Park Dr 930 | Dallas | TX | 75247 | 752890371 | 501(c)(3) | $30,000 | $0 | Grow & Sustain Schools |
| Discovering U | ||||||||
| 9410 Mesa Bldg B | Houston | TX | 77028 | 320513694 | 501(c)(3) | $20,000 | $0 | Grow & Sustain Schools |
| Elevate Collegiate Inc | ||||||||
| 2410 Hamilton St | Houston | TX | 77004 | 832848652 | 501(c)(3) | $24,000 | $0 | Grow & Sustain Schools |
| HISD Foundation | ||||||||
| PO Box 27904 | Houston | TX | 77227 | 760424529 | 501(c)(3) | $60,000 | $0 | Rally Houstonians For Change |
| Idea Public Schools | ||||||||
| 2115 W Pike Blvd | Weslaco | TX | 78596 | 742948339 | 501(c)(3) | $35,000 | $0 | Rally Houstonians For Change |
| KIPP Texas Inc | ||||||||
| 10711 KIPP Way | Houston | TX | 77099 | 010639602 | 501(c)(3) | $150,000 | $0 | Grow & Sustain Schools |
| Klein ISD | ||||||||
| 7200 Spring Cypress Rd | Klein | TX | 77379 | 746002337 | Govt | $30,000 | $0 | Grow & Sustain Schools |
| San Jacinto College | ||||||||
| 4624 Fairmont Pkwy 212 | Houston | TX | 77504 | 746028285 | Govt | $100,000 | $0 | Grow & Sustain Schools |
| Stepping Stones Charter Elementary | ||||||||
| 11250 South Wilcrest | Houston | TX | 77099 | 331073903 | 501(c)(3) | $90,000 | $0 | Grow & Sustain Schools |
| William Marsh Rice University | ||||||||
| 6100 Main St | Houston | TX | 77005 | 741109620 | 501(c)(3) | $125,000 | $0 | Grow & Sustain Schools |
| YES Prep Public Schools Inc | ||||||||
| 5455 South Loop E | Houston | TX | 77033 | 760563835 | 501(c)(3) | $105,113 | $0 | Grow & Sustain Schools |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are awarded based on application, merit and/or alignment with Good Reason Houston's mission. Grantees share interim and/or financial reports including use of funds and outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexandra Hales Elizondo | ||||||||||||||
| CEO (thru 01/23) | $322,472 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,054 | $0 | $333,526 | $0 | $0 | $0 |
| Cary Wright | ||||||||||||||
| CEO (from 01/23) | $233,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,617 | $0 | $240,841 | $0 | $0 | $0 |
| Ashley Cash | ||||||||||||||
| COO | $231,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,215 | $0 | $239,814 | $0 | $0 | $0 |
| Faria Dhamani | ||||||||||||||
| CFO (from 08/22) | $176,099 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,215 | $0 | $184,314 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee has the authority of the Board of Directors in the management of Good Reason Houston (except as proscribed by law, the Bylaws, or by resolution of the Board of Directors) with respect to urgent matters that arise between Board meetings. All members of the Executive Committee must be current members of the Board of Directors, and the Executive Committee must consist of at least three members. The Board Chair, Past Board Chair, Vice Board Chair, and the Officers that are Directors are members of the Executive Committee. Chairs of all committees will be members of the Executive Committee. |
| Form 990, Part VI, Section B, line 11b | The Finance & Audit Committee and the CEO review Form 990. A copy is provided to the governing body before it is signed and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members are required to annually sign a conflict of interest policy and declare any conflicts at that time. In addition, Board members should declare any conflicts as they arise throughout the year. Top officials and key employees must sign the conflict of interest form as well. |
| Form 990, Part VI, Section B, line 15 | The CEO receives annual salary adjustments based on compensation studies prepared and updated by a compensation consultant every 3-5 years. The CEO's salary changes are approved by the Executive Committee. Good Reason Houston also utilizes this compensation consultant every 3-5 years to prepare and update a compensation study to determine the compensation of other officers and key employees. All annual salary adjustments are informed by the compensation study. |
| Form 990, Part VI, Section C, line 19 | These documents will be provided upon request from appropriate organizations and individuals. |
| Part VII - Compensation of Officers, Directors, and Key Employees | Prior to promotion to CEO, Cary Wright served the organization as Chief External Affairs Officer. Prior to promotion to CFO, Faria Dhamani served the organization as External Partnership Managing Director. |
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