GRANT HALLIBURTON FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRANT HALLIBURTON FOUNDATION INC (EIN 20-5643050)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349304169
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T15:26:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14675 DALLAS PARKWAY SUITE 150 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205643050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT HALLIBURTON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9727449790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DRIVE 750 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9727449790 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL C CARRIER | PreparerPersonNm |
| PTIN | P02150170 | PTIN |
| Phone | 2145453965 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DRIVE STE 750 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,171,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANTHALLIBURTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $14,623 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,380,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,047,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$369,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$354,600 | CYOtherRevenueAmt |
| PY Total Revenue | $2,057,298 | PYTotalRevenueAmt |
| CY Total Revenue | $1,817,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,116,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,372,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,122 | PYOtherExpensesAmt |
| CY Other Expenses | $959,290 | CYOtherExpensesAmt |
| PY Total Expenses | $2,001,699 | PYTotalExpensesAmt |
| CY Total Expenses | $2,331,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,732,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,255,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $763,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $969,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $455,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $876,811 | ExpenseAmt |
| Revenue | $5,605 | RevenueAmt |
| Desc | EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,859 | ExpenseAmt |
| Desc | NAVIGATION SERVICES: THE FOUNDATION OFFERS HELP AND SUPPORT THROUGH HEREFORTEXAS.COM AND THE HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. THESE FREE COMMUNITY TOOLS PROVIDE EASY ACCESS FOR NORTH TEXANS SEEKING INFORMATION AND RESOURCES FOR MENTAL HEALTH AND SUBSTANCE ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,453 | ExpenseAmt |
| Revenue | $44,064 | RevenueAmt |
| Desc | "WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 350 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,330 | ExpenseAmt |
| Desc | IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: COFFEE DAYS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,330 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,908,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727449790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PEGASUS PARK DRIVE STE 750 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN HALLIBURTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HALLIBURTON MCCLOSKEY | ||||||
| DIRECTOR OF EVENTS AND BOA | 24.00 | Yes (X) | $64,463 | $0 | $0 | |
| CHRIS TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZIEGLER | ||||||
| BOARD MEMBER AND TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN COOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN GEORGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME GONZALEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY CAMERON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HALL | ||||||
| PRESIDENT/EX OFFICIO DIREC | 40.00 | Yes (X) | $148,710 | $0 | $0 | Yes (X) |
| LUCY WITTE | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA FOX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LEBLANC | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NOVIELLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANITA HALLIBURTON | ||||||
| BOARD MEMBER AND EXECUTIVE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA TORRES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $660,769 | FundraisingAmt |
| All Other Contributions | $1,386,590 | AllOtherContributionsAmt |
| Total Contributions | $2,047,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,623 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,623 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $660,769 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $354,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$354,600 | TotalRevenueColumnAmt |
| Exclusion | -$354,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,817,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$354,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,577 | TotalAmt |
| Program Services | $978,099 | ProgramServicesAmt |
| Management And General | $60,766 | ManagementAndGeneralAmt |
| Fundraising | $129,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,495 | TotalAmt |
| Program Services | $96,669 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
| Fundraising | $12,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,636 | TotalAmt |
| Program Services | $74,188 | ProgramServicesAmt |
| Management And General | $4,609 | ManagementAndGeneralAmt |
| Fundraising | $9,839 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Program Services | $20,750 | ProgramServicesAmt |
| Fundraising | $20,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,201 | TotalAmt |
| Program Services | $49,201 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Program Services | $11,834 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
| Program Services | $8,398 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,937 | TotalAmt |
| Program Services | $12,937 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,736 | TotalAmt |
| Program Services | $43,736 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND LABOR | $109,692 | $53,980 | $41,455 | $14,257 |
| RENT EXPENSE | $97,593 | $81,685 | $5,075 | $10,833 |
| HOPE SQUAD CONFERENCE E | $76,944 | $76,944 | ||
| HOPE SQUAD | $67,833 | $67,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,447 | TotalAmt |
| Program Services | $332,199 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
| Fundraising | $92,513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,998 | TotalAmt |
| Program Services | $1,908,453 | ProgramServicesAmt |
| Management And General | $129,810 | ManagementAndGeneralAmt |
| Fundraising | $293,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,938 | BOYAmt |
| EOY | $564,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818 | BOYAmt |
| EOY | $13,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,528 | BOYAmt |
| EOY | $37,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,498 | BOYAmt |
| EOY | $639,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,782 | BOYAmt |
| EOY | $1,255,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,771 | BOYAmt |
| EOY | $37,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $103,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,233 | BOYAmt |
| EOY | $659,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,004 | BOYAmt |
| EOY | $800,191 | 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 | $969,778 | BOYAmt |
| EOY | $455,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,778 | BOYAmt |
| EOY | $455,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,782 | BOYAmt |
| EOY | $1,255,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$514,685 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,299 | CurrentTaxYearAmt |
| Total | $5,667,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $109,931 | CurrentTaxYearAmt |
| Total | $109,931 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,230 | CurrentTaxYearAmt |
| Total | $5,777,540 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,777,540 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,623 | CurrentTaxYearAmt |
| Total | $14,623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,623 | CurrentTaxYearAmt |
| Total | $14,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171,853 | CurrentTaxYearAmt |
| Total | $5,792,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU-LEASE | Desc |
| Book Value | $639,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $639,564 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITES | Desc |
| Amt | $659,911 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,911 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,171,911 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $354,598 | OtherRevenueAmt |
| Revenue Not Reported | $354,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,817,313 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,817,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,686,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $354,596 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $354,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,331,998 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,331,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MAJOR EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MAJOR EVENT |
| LINE 2D EXPLANATION | EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOTL | Event1Nm |
| Gross Receipts Event1 | $395,393 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $395,393 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $20,966 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,875 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,101 | OtherDirectExpensesEvent1Amt |
| Event2 | BOH | Event2Nm |
| Gross Receipts Event2 | $265,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $265,376 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $15,641 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $38,521 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,346 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $660,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $660,769 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $36,607 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,396 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $61,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $354,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$354,600 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VANITA HALLIBURTON AMY MCCLOSKEY | |||
| SEVERAL MEMBERS OF THE FOUNDATIONS MANAGEMENT TEAM ARE ALSO MEMBER OF BOD | $0 | NO RELATED PARTY TRANSACTIONS, INCLUDING ANY RECEIVABLES/PAYABLES, WERE IDENTIFIED DURING THE YEAR. | 0 |
| BRILEY DESIGN GROUP & TERRY BRILEYVANITA HALLIBURTON | |||
| BRILEY DESIGN GROUP IS OWNED BY TERRY BRILEY, VANITA HALLIBURTON'S SPOUSE | $0 | NO RELATED PARTY TRANSACTIONS, INCLUDING ANY RECEIVABLES/PAYABLES, WERE IDENTIFIED DURING THE YEAR. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LABOR AND PROFESSIONAL FEES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMY HALLIBURTON MCCLOSKEY IS THE DIRECTOR OF EVENTS AND BOARD MEMBER. SHE IS THE DAUGHTER OF ALAN HALLIBURTON (BOARD MEMBER) AND VANITA HALLIBURTON (EXECUTIVE CHAIRMAN AND BOARD MEMBER) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND ITS FINANCIAL BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FILE COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS AN "INTERNAL AFFAIRS COMMITTEE" THAT MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST |
| FORM 990, PART IX, LINE 24E | HERE FOR TEXAS WEBSITE: PROGRAM SERVICE EXPENSES 53,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,575. CONTRACT SERVICES - OUTREACH: PROGRAM SERVICE EXPENSES 53,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000. BET ON HOPE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,462. TOTAL EXPENSES 49,462. CYBER SECURITY SOFTWARE: PROGRAM SERVICE EXPENSES 32,749. MANAGEMENT AND GENERAL EXPENSES 2,035. FUNDRAISING EXPENSES 4,343. TOTAL EXPENSES 39,127. DUES/SUBSCRIPTIONS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 35,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,090. PEO TRINET: PROGRAM SERVICE EXPENSES 27,037. MANAGEMENT AND GENERAL EXPENSES 1,679. FUNDRAISING EXPENSES 3,585. TOTAL EXPENSES 32,301. EQUIPMENT/SOFTWARE: PROGRAM SERVICE EXPENSES 20,323. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 2,695. TOTAL EXPENSES 24,281. HISPANIC OUTREACH: PROGRAM SERVICE EXPENSES 23,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,580. STAFF/VOLUNTEER RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 9,737. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 2,782. TOTAL EXPENSES 13,910. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,404. TOTAL EXPENSES 13,404. INDUSTRY COLLABRATION: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,370. HOPE SQUAD CARE KITS: PROGRAM SERVICE EXPENSES 9,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,799. STAFF DEVELOPMENT/EDUCATION: PROGRAM SERVICE EXPENSES 6,672. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 1,906. TOTAL EXPENSES 9,531. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 7,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 5,295. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 6,334. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 4,923. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 4,927. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 4,010. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 4,791. MILEAGE/TRAVEL NAV LINE: PROGRAM SERVICE EXPENSES 4,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,588. THRIVE: PROGRAM SERVICE EXPENSES 4,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,131. NORTH TEXAS GIVIING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,094. TOTAL EXPENSES 4,094. CASH MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 3,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,229. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,462. TOTAL EXPENSES 3,077. SECURITY: PROGRAM SERVICE EXPENSES 2,673. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 2,911. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,785. TOTAL EXPENSES 2,785. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. MEETINGS EXPENSE: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,220. TOTAL EXPENSES 2,440. CYBER INSURANCE: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 793. TOTAL EXPENSES 2,381. BUSINESS LIABILITY POLICY: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 1,480. D&O POLICY: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 1,203. YOUNG PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES |
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