HOUSTON HEALTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349309343
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:07:29-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272920745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8323934619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8323934619 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | MANSUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BURGE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,786,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,591,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,752,503 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,731 | PYOtherRevenueAmt |
| CY Other Revenue | $33,463 | CYOtherRevenueAmt |
| PY Total Revenue | $1,632,280 | PYTotalRevenueAmt |
| CY Total Revenue | $2,786,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,054,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,063 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $331,079 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,495 | PYOtherExpensesAmt |
| CY Other Expenses | $1,706,681 | CYOtherExpensesAmt |
| PY Total Expenses | $2,301,012 | PYTotalExpensesAmt |
| CY Total Expenses | $2,388,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$668,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $398,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,735,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,748,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $595,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,139,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,549,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $814,580 | ExpenseAmt |
| Grant | $117,467 | GrantAmt |
| Desc | ENVIRONMENTAL HEALTH - IN A CONTINUING EFFORT TO ADDRESS THE SPREAD OF COVID-19 IN GREATER HOUSTON, TWO INNOVATIVE PROJECTS IDENTIFIED NOVEL SYSTEMS FOR DETECTING COVID-19 IN CITY WASTEWATER, THEREBY ENABLING IDENTIFICATION OF ZIP CODES AND VULNERABLE COMMUNITIES AT GREATEST RISK. FUNDED BY THE CDC FOUNDATION AND THE ROCKEFELLER FOUNDATION, HOUSTON HEALTH DEPARTMENT BUREAU OF ENVIRONMENTAL HEALTH AND RICE FACULTY COLLABORATED TO DEVELOP PILOT PROGRAMS, WHICH WERE THEN SHARED WITH COMMUNITIES THROUGHOUT THE UNITED STATES. FOR MORE INFORMATION SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,895 | ExpenseAmt |
| Grant | $73,800 | GrantAmt |
| Desc | MY BROTHER'S KEEPER (MBK) IS PART OF A NATIONAL MOVEMENT TO IMPROVE OUTCOMES AND REDUCE OPPORTUNITY GAPS FOR BOYS AND YOUNG MEN OF COLOR. AS STUDENTS RETURNED TO SCHOOL AND IN-PERSON ACTIVITIES FOLLOWING THE HEIGHT OF THE COVID 19 PANDEMIC, MBK HOUSTON WORKED WITH NUMEROUS HOUSTON-BASED PARTNERS INCLUDING SCHOOLS, UNIVERSITIES, AND MENTORING ORGANIZATIONS TO DEVELOP A CITYWIDE FRAMEWORK FOR WORKING COLLECTIVELY ON INITIATIVES THAT WOULD BE PARTICULARLY IMPACTFUL FOR STUDENTS. THROUGH THE FREEPORT LNG RISE SCHOLARSHIP PROGRAM AND BY WORKING WITH PARTNER MENTORING ORGANIZATIONS SUCH AS THE URBAN SCHOLARS INSTITUTE, 8 MILLION STORIES AND 100 BLACK MEN, 11 HIGH SCHOOL SENIORS WERE AWARDED SCHOLARSHIPS TO TWO AND FOUR-YEAR COLLEGES IN TEXAS AND OTHER STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,195 | ExpenseAmt |
| Desc | SEE TO SUCCEED (STS) IS AN EVIDENCE-BASED PUBLIC HEALTH PROGRAM DEDICATED TO ILLUMINATING A PATH FOR UNDERSERVED STUDENTS TO REALIZE THEIR FULL POTENTIAL BY PROVIDING ACCESS TO DIAGNOSTIC EYE CARE AND HIGH-QUALITY CORRECTIVE EYEWEAR AT NO COST TO THE FAMILIES. SEE TO SUCCEED IMPROVES VISION AND VISION-RELATED HEALTH, EDUCATION, AND SOCIAL FACTORS BY PROVIDING FREE VISION EXAMS AND CORRECTIVE EYEWEAR TO SCHOOL CHILDREN 6 - 18 YEARS OLD. DURING THE FALL OF 2021 SEE TO SUCCEED CELEBRATED ITS 10TH YEAR MARKING A MILESTONE OF SERVING OVER 92,000 HOUSTONIAN SCHOOL CHILDREN SINCE THE PROGRAM'S INCEPTION. FOR MORE INFORMATION SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,709 | ExpenseAmt |
| Grant | $159,796 | GrantAmt |
| Desc | BASICS HOUSTON (BH) THE BASICS IS A NATIONALLY-RECOGNIZED INITIATIVE THAT EMPOWERS FAMILIES TO CARE FOR AND CULTIVATE HEALTHY BEGINNINGS FOR THEIR CHILDREN BY PROVIDING RESOURCES FOR HEALTHY CHILDHOOD DEVELOPMENT. THE 25 IN 25 BY 2025 INITIATIVE HELPS TO RAISE KINDERGARTEN READINESS BY 25 PERCENT IN AT LEAST ONE GEOGRAPHIC AREA OF AT LEAST 25 CITIES, TOWNS, AND COUNTIES BY 2025. AS A BASICS LEARNING NETWORK AFFILIATE, BH ISSUES THIS CHALLENGE TO OUR HOME COMMUNITY BY OFFERING LEADERSHIP AND MENTORSHIP. AN IMPORTANT MILESTONE WAS REACHED IN 2021 WITH PUBLICATION OF THE BRAINY CLINICS LANDSCAPE STUDY REPORT, A COMPREHENSIVE ASSESSMENT OF THE CRITICAL ELEMENTS REQUIRED TO IMPLEMENT A CITY-WIDE PLAN TO ENHANCE THE SYSTEMS AND CULTURE OF HOUSTON AREA CLINIC SYSTEMS REGARDING EARLY BRAIN DEVELOPMENT ENGAGEMENT WITH FAMILIES AND COMMUNITIES. THROUGH TOOL KITS, TRAINING, AN IMPLEMENTATION RUBRIC, AND FAMILY COACHING SESSIONS, A GROWING CADRE OF PRIMARY CARE GIVERS AND HEALTH SYSTEMS ARE REGULARLY ENGAGED IN SERVING YOUNG CHILDREN AND THEIR FAMILIES. THESE PEOPLE AND ORGANIZATIONS HAVE SUGGESTED AND COMMITTED TO WAYS IN WHICH THEY COULD IMPROVE THEIR SUPPORT SERVICES BY INCLUDING THE BASICS HOUSTON IN VARIOUS WAYS. HHF INITIATED THE NEXT PHASE OF THE BASICS HOUSTON DEVELOPMENT THROUGH A PROJECT TO DESIGN, PILOT, AND ITERATE THE BRAINY CLINICS FRAMEWORK OF TRAINING AND SERVICES TO EMBED EARLY CHILDHOOD BRAIN DEVELOPMENT CURRICULUM OF THE HOUSTON BASICS WITHIN COMMUNITY-BASED PRIMARY CARE PROVIDERS WITH INDIVIDUAL CLINIC CUSTOMIZATIONS TO BE DEVELOPED. IN ADDITION TO THE PROGRAM SERVICES ALREADY DESCRIBED, HOUSTON HEALTH FOUNDATION (HHF) WORKS WITH SEVERAL LOCAL AGENCIES. THESE AGENCIES ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOST VULNERABLE PEOPLE IN THE GREATER HOUSTON AREA. SOME OF THESE LOCAL AREA AGENCIES ARE: O AREA AGENCY ON AGING - SERVES 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA CONNECTING THEM TO VITAL RESOURCES AND SERVICES FOR HEALTHY AGING. O COMMUNITY NUTRITION - PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION, PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THIS INCLUDES DEVELOPING COMMUNITY GARDENS. O DIABETES AWARENESS - SUPPORTS MEMBER AND COMMUNITY PROGRAMMING THROUGH THE DIABETES AWARENESS AND WELLNESS NETWORK AND CITIES CHANGING DIABETES (DAWN). THE DAWN PROGRAM UTILIZED FUNDING FROM THE CIGNA FOUNDATION TO OFFER CULTURALLY COMPETENT SERVICES TO THE DENVER HARBOR COMMUNITY. DAWN WAS ABLE TO HIRE TWO BILINGUAL STAFF TO ENGAGE WITH COMMUNITY MEMBERS TO PROVIDE EDUCATION AND BEHAVIOR CHANGE INTERVENTIONS FOR THE MANAGEMENT AND/OR PREVENTION OF TYPE 2 DIABETES. ACTIVITIES AND SERVICES WERE OFFERED IN-PERSON, PRIOR TO THE COVID-19 PANDEMIC AND TRANSITIONED TO VIRTUAL PLATFORMS WHEN SOCIAL DISTANCING WAS REQUIRED. THROUGH THIS FUNDING, THE DAWN PROGRAM PROVIDED 457 SERVICES TO 54 UNIQUE INDIVIDUALS - AN AVERAGE OF 8 PERSONALIZED ENGAGEMENTS WITH EACH MEMBER. O HIRE HOUSTON YOUTH - HIRE HOUSTON YOUTH SERVES AS THE FACILITATOR TO CONNECT YOUTH, AGES 16-24, TO SEVEN- WEEKS PAID SUMMER JOBS AND INTERNSHIPS AT THE CITY OF HOUSTON, PUBLIC, PRIVATE, AND PHILANTHROPIC SECTORS. O NURSE FAMILY PARTNERSHIP - THIS IS AN EVIDENCE-BASED HEALTH PROGRAM WITH OVER 40 YEARS OF EVIDENCE SHOWING SIGNIFICANT IMPROVEMENTS IN THE HEALTH AND LIVES OF FIRST-TIME MOMS AND THEIR CHILDREN LIVING IN POVERTY. THROUGH THIS PROGRAM SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY, CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. THE PROGRAM SERVES PREGNANT MOTHERS FROM THE SUNNYSIDE AND ACRES HOMES NEIGHBORHOODS AND WITHIN HARRIS COUNTY. O PROJECT SAVING SMILES - PROVIDE FREE DENTAL SCREENINGS, DENTAL SEALANTS, FLUORIDE VARNISH, AND ORAL HEALTH EDUCATION TO AT-RISK SECOND GRADERS. HHF ALSO PROVIDES FISCAL MANAGEMENT FOR THE FOLLOWING PROGRAMS: O ANTI-HUMAN TRAFFICKING (AHT) - PROVIDES EDUCATION TO HEALTHCARE PROVIDERS, TREATMENT TO VICTIMS AND SURVIVORS, AND RESEARCH TO INFORM CLINICAL CARE AND PUBLIC POLICY. O HOUSTON RECOVERY INITIATIVE (HRI) - HHF SUPPORTS THE WORK OF THE HOUSTON RECOVERY INITIATIVE, BY SERVING AS A FISCAL AGENT FOR MULTIPLE FUNDING SOURCES. THE HOUSTON RECOVERY INITIATIVE IS A COMMUNITY-BASED CONSORTIUM OF OVER 50 RECOVERY RELATED ORGANIZATIONS, ALL WORKING TO IMPROVE ACCESS TO RESOURCES AND OUTCOMES FOR THOSE OVERCOMING ADDICTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $916,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $159,796 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,187,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8323925848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN MANSUR | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $126,000 | $0 | $15,960 | |
| PHILAMENA BAIRD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERTA BENTLEY | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JONITA REYNOLDS ED D | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTOR RODRIGUEZ DDS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BURGE III | ||||||
| CHAIRMAN | 7.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MASON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEMINA PATEL | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY ROMANO | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL SHANNON | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET SHANNON | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER TILLMAN | ||||||
| BOARD MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN L WILLIAMS | ||||||
| EX-OFFICIO/S | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARK ZEIDMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MAYES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 SHAKESPEARE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $111,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,760 | GovernmentGrantsAmt |
| All Other Contributions | $2,729,743 | AllOtherContributionsAmt |
| Total Contributions | $2,752,503 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COAST2COAST CARD REBATES | 624100 | $32,126 | $32,126 |
| MISCELLANEOUS INCOME | 900099 | $1,337 | $1,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,786,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,485 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,313 | TotalAmt |
| Program Services | $322,313 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,173 | TotalAmt |
| Program Services | $95,345 | ProgramServicesAmt |
| Management And General | $22,784 | ManagementAndGeneralAmt |
| Fundraising | $35,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,142 | TotalAmt |
| Program Services | $91,743 | ProgramServicesAmt |
| Management And General | $22,991 | ManagementAndGeneralAmt |
| Fundraising | $34,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422 | TotalAmt |
| Program Services | $4,957 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,342 | TotalAmt |
| Program Services | $13,115 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
| Fundraising | $4,935 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,043 | TotalAmt |
| Program Services | $1,257,043 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,882 | TotalAmt |
| Management And General | $37,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
| Management And General | $15,890 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,713 | TotalAmt |
| Program Services | $29,908 | ProgramServicesAmt |
| Management And General | $7,805 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,868 | TotalAmt |
| Program Services | $85,868 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616 | TotalAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,455 | TotalAmt |
| Program Services | $19,455 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222 | TotalAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENT EXPENSES | $145,732 | $145,732 | |
| EQUIPMENT & SUPPLIES | $85,443 | $85,443 | |
| OTHER EXPENSES | $10,907 | $4,797 | $6,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,823 | TotalAmt |
| Program Services | $2,187,379 | ProgramServicesAmt |
| Management And General | $125,449 | ManagementAndGeneralAmt |
| Fundraising | $75,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,766 | BOYAmt |
| EOY | $3,307,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,846 | BOYAmt |
| EOY | $203,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,433 | BOYAmt |
| EOY | $1,237,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,045 | BOYAmt |
| EOY | $4,748,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,146 | BOYAmt |
| EOY | $196,448 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,356 | BOYAmt |
| EOY | $198,898 | 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 | $127,056 | BOYAmt |
| EOY | $327,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,633 | BOYAmt |
| EOY | $4,222,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,689 | BOYAmt |
| EOY | $4,549,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,045 | BOYAmt |
| EOY | $4,748,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $398,165 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,719 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $831,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,690,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,752,503 | CurrentTaxYearAmt |
| Total | $10,833,956 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664 | CurrentTaxYearAmt |
| Total | $16,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,694,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,756,167 | CurrentTaxYearAmt |
| Total | $10,850,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,493,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,357,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022 | CurrentTaxYearAmt |
| Total | $16,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,463 | CurrentTaxYearAmt |
| Total | $289,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,156,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $298,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | COUNTY RX 289,089 | ExplanationTxt |
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 Rev Etc Audited Fincl Stmt | $2,884,446 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,664 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $94,000 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $97,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,786,782 | RevenueSubtotalAmt |
| Other Revenues Not Included | $206 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,786,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,474,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,376,898 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,925 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,388,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MISC. ADJUSTMENTS 206 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GRANT RECOVERY IN EXPENSE 94,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MISC ADJUSTMENTS 11,925 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $100,000 | AIR QUALITY MONITOR |
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $45,050 | COUNSELOR SALARY |
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $48,972 | ANTI HUMAN TRAFFICK |
| CITY OF HOUSTON | |||||||
| 901 BAGBY | HOUSTON | TX | 77002 | 746001164 | GOV | $110,824 | ANTI HUMAN TRAFFICKI |
| HOUSTON INDEPENDENT SCHOOL DISTRICT | |||||||
| 4400 W 18TH ST | HOUSTON | TX | 77092 | 760424529 | 501C3 | $17,467 | PAYROLL STIPENDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $28,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT FUNDS ARE AWARDED AS A SUBGRANT TO A FUNDING AWARD THAT HOUSTON HEALTH FOUNDATION (HHF) RECEIVED FOR A SPECIFIC CHARITABLE PROJECT. GRANTEEES ARE RECOMMENDED BY THE PROGRAM MANAGER AND EXECUTIVE LEADERSHIP AT THE HOUSTON HEALTH DEPARTMENT (HHD) BASED ON ASSESSMENT OF QUALIFIED APPLICANTS. THOSE ORGANIZATIONS ARE VERIFIED BY HHF STAFF TO BE AN ORGANIZATION IN GOOD STANDING AND A FORMAL GRANT LETTER REGARDING THE AWARD AND THE TERMS OF THE AWARD AND GRANT DELIVERABLES ARE SENT TO THE GRANTEE. THE PROJECT IS MANAGED BY HHD PROGRAM MANAGEMENT AND THE GRANTEE IS REQUIRED TO PROVIDE A FINAL REPORT TO HHF AND HHD PROGRAM MANAGEMENT. |
| SCHEDULE I, PAGE 4, PART IV | THE MBK STAFF AT HHF WORK WITH PARTNER MENTOR ORGANIZATIONS SUCH AS THE URBAN SCHOLARS PROGRAM, 8 MILLION STORIES AND 100 BLACK MEN TO IDENTIFY HIGH SCHOOL SENIORS AT SCHOOLS WITHIN THE MBK FEEDER PATTERN WHO NEED FINANCIAL SUPPORT. MANY OF THESE STUDENTS ARE FIRST TO ATTEND COLLEGE IN THEIR FAMILIES. SCHOLARSHIP FUNDS GO DIRECTLY TO THE COLLEGE THAT THE STUDENT ATTENDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP HOUSTON HEALTH FOUNDATION BY: A - VOLUNTEERS PLAYED AN IMPORTANT ROLE DURING THE SEE TO SUCCEED AND PROJECT SAVING SMILES MISSIONS. THEY HELPED WITH CLINIC FLOW, LEADING FUN ACTIVTIES WITH GROUPS OF CHILDREN AND BASIC SCREENING PROCEDURES. B - VOLUNTEERS ASSIST WITH THE ON-GOING DOOR-TO-DOOR SURVEYS OF SPECIFIC AT-RISK COMMUNITIES. C - THE 12 MEMBERS OF THE BOARD VOLUNTEER THEIR TIME TO GOVERN THE POLICIES, OPERATIONS, AND FINANCES OF THE HOUSTON HEALTH FOUNDATION; THEY ALSO WORK TO CONNECT FOUNDATION'S PROGRAMS WITH DONORS AND PARTNER ORGANIZATIONS. THE BOARD MEMBERS MAKE IMPORTANT DECISIONS AND REVIEW THE FINANCIAL REPORTS AT THE REGULAR BOARD MEETINGS. |
| FORM 990, PART III | ENVIRONMENTAL HEALTH, CONTINUED HHF CONTINUED COLLABORATION WITH THE HOUSTON HEALTH DEPARTMENT AND RICE UNIVERSITY FACULTY TO ASSESS LOCALIZED POSITIVITY RATES AND PREVALENCE OF COVID-19 IN THE MUNICIPAL WASTEWATER SYSTEM IN 34 TIER ONE AND TIER TWO VULNERABLE ZIP CODES WHERE TESTING AND VACCINE ADOPTION WAS KNOWN TO BE LOW. THIS WORK, WHICH HAS BEEN HIGHLY PUBLICIZED AS A SUCCESS NATIONALLY, HAS LED TO THE POTENTIAL FOR NEW APPLICATIONS TO MEASURE THE PREVALENCE OF OTHER DISEASES USING WASTEWATER SAMPLING. THE WORK ALSO ENGAGED SCHOOL WASTEWATER DETECTION TO BETTER MITIGATE THE SPREAD OF COVID-19 WITHIN SCHOOL COMMUNITIES. WASTEWATER BASED DECISION MAKING FOR SCHOOLS, WE BUILD ON WORK RELATED TO SCHOOL AND SCHOOL COMMUNITY USE OF THE WASTEWATER DATA IN CRITICAL PUBLIC HEALTH DECISION MAKING. PROJECT 2 (P2) - TRANSLATING WASTEWATER DATA TO THE ZIP CODE LEVEL TO OPTIMIZE RESPONSE AND TAILOR INTERVENTIONS WILL ADVANCE THE INTEGRATION OF WASTEWATER INFORMATION TO PROVIDE A MORE GRANULAR UNDERSTANDING OF COMMUNITY SPREAD. SEE TO SUCCEED, CONTINUED DURING THE 2021-2022 SCHOOL YEAR, SEE TO SUCCEED WAS ONCE AGAIN ABLE TO RESUME IN-PERSON CLINICS AT THE WEST END MULTI SERVICE CENTER AND WITHIN WEEK-LONG SCHOOL DISTRICT MISSIONS, WITH 7,752 STUDENTS RECEIVING FULL OPTOMETRIC EXAMS. OF THE STUDENTS EXAMINED, 92% REQUIRED GLASSES. COMPLETED FRAMES WITH HIGH QUALITY POLYCARBONATE PRESCRIPTION LENSES WERE DELIVERED TO THE STUDENTS AT THEIR SCHOOL AND RECHECKED FOR FIT AND COMFORT. |
| FORM 990, PAGE 2, PART III, LINE 4D | BASICS HOUSTON (BH) THE BASICS IS A NATIONALLY-RECOGNIZED INITIATIVE THAT EMPOWERS FAMILIES TO CARE FOR AND CULTIVATE HEALTHY BEGINNINGS FOR THEIR CHILDREN BY PROVIDING RESOURCES FOR HEALTHY CHILDHOOD DEVELOPMENT. THE 25 IN 25 BY 2025 INITIATIVE HELPS TO RAISE KINDERGARTEN READINESS BY 25 PERCENT IN AT LEAST ONE GEOGRAPHIC AREA OF AT LEAST 25 CITIES, TOWNS, AND COUNTIES BY 2025. AS A BASICS LEARNING NETWORK AFFILIATE, BH ISSUES THIS CHALLENGE TO OUR HOME COMMUNITY BY OFFERING LEADERSHIP AND MENTORSHIP. AN IMPORTANT MILESTONE WAS REACHED IN 2021 WITH PUBLICATION OF THE BRAINY CLINICS LANDSCAPE STUDY REPORT, A COMPREHENSIVE ASSESSMENT OF THE CRITICAL ELEMENTS REQUIRED TO IMPLEMENT A CITY-WIDE PLAN TO ENHANCE THE SYSTEMS AND CULTURE OF HOUSTON AREA CLINIC SYSTEMS REGARDING EARLY BRAIN DEVELOPMENT ENGAGEMENT WITH FAMILIES AND COMMUNITIES. THROUGH TOOL KITS, TRAINING, AN IMPLEMENTATION RUBRIC, AND FAMILY COACHING SESSIONS, A GROWING CADRE OF PRIMARY CARE GIVERS AND HEALTH SYSTEMS ARE REGULARLY ENGAGED IN SERVING YOUNG CHILDREN AND THEIR FAMILIES. THESE PEOPLE AND ORGANIZATIONS HAVE SUGGESTED AND COMMITTED TO WAYS IN WHICH THEY COULD IMPROVE THEIR SUPPORT SERVICES BY INCLUDING THE BASICS HOUSTON IN VARIOUS WAYS. HHF INITIATED THE NEXT PHASE OF THE BASICS HOUSTON DEVELOPMENT THROUGH A PROJECT TO DESIGN, PILOT, AND ITERATE THE BRAINY CLINICS FRAMEWORK OF TRAINING AND SERVICES TO EMBED EARLY CHILDHOOD BRAIN DEVELOPMENT CURRICULUM OF THE HOUSTON BASICS WITHIN COMMUNITY-BASED PRIMARY CARE PROVIDERS WITH INDIVIDUAL CLINIC CUSTOMIZATIONS TO BE DEVELOPED. IN ADDITION TO THE PROGRAM SERVICES ALREADY DESCRIBED, HOUSTON HEALTH FOUNDATION (HHF) WORKS WITH SEVERAL LOCAL AGENCIES. THESE AGENCIES ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOST VULNERABLE PEOPLE IN THE GREATER HOUSTON AREA. SOME OF THESE LOCAL AREA AGENCIES ARE: O AREA AGENCY ON AGING - SERVES 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA CONNECTING THEM TO VITAL RESOURCES AND SERVICES FOR HEALTHY AGING. O COMMUNITY NUTRITION - PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION, PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THIS INCLUDES DEVELOPING COMMUNITY GARDENS. O DIABETES AWARENESS - SUPPORTS MEMBER AND COMMUNITY PROGRAMMING THROUGH THE DIABETES AWARENESS AND WELLNESS NETWORK AND CITIES CHANGING DIABETES (DAWN). THE DAWN PROGRAM UTILIZED FUNDING FROM THE CIGNA FOUNDATION TO OFFER CULTURALLY COMPETENT SERVICES TO THE DENVER HARBOR COMMUNITY. DAWN WAS ABLE TO HIRE TWO BILINGUAL STAFF TO ENGAGE WITH COMMUNITY MEMBERS TO PROVIDE EDUCATION AND BEHAVIOR CHANGE INTERVENTIONS FOR THE MANAGEMENT AND/OR PREVENTION OF TYPE 2 DIABETES. ACTIVITIES AND SERVICES WERE OFFERED IN-PERSON, PRIOR TO THE COVID-19 PANDEMIC AND TRANSITIONED TO VIRTUAL PLATFORMS WHEN SOCIAL DISTANCING WAS REQUIRED. THROUGH THIS FUNDING, THE DAWN PROGRAM PROVIDED 457 SERVICES TO 54 UNIQUE INDIVIDUALS - AN AVERAGE OF 8 PERSONALIZED ENGAGEMENTS WITH EACH MEMBER. O HIRE HOUSTON YOUTH - HIRE HOUSTON YOUTH SERVES AS THE FACILITATOR TO CONNECT YOUTH, AGES 16-24, TO SEVEN- WEEKS PAID SUMMER JOBS AND INTERNSHIPS AT THE CITY OF HOUSTON, PUBLIC, PRIVATE, AND PHILANTHROPIC SECTORS. O NURSE FAMILY PARTNERSHIP - THIS IS AN EVIDENCE-BASED HEALTH PROGRAM WITH OVER 40 YEARS OF EVIDENCE SHOWING SIGNIFICANT IMPROVEMENTS IN THE HEALTH AND LIVES OF FIRST-TIME MOMS AND THEIR CHILDREN LIVING IN POVERTY. THROUGH THIS PROGRAM SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY, CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. THE PROGRAM SERVES PREGNANT MOTHERS FROM THE SUNNYSIDE AND ACRES HOMES NEIGHBORHOODS AND WITHIN HARRIS COUNTY. O PROJECT SAVING SMILES - PROVIDE FREE DENTAL SCREENINGS, DENTAL SEALANTS, FLUORIDE VARNISH, AND ORAL HEALTH EDUCATION TO AT-RISK SECOND GRADERS. HHF ALSO PROVIDES FISCAL MANAGEMENT FOR THE FOLLOWING PROGRAMS: O ANTI-HUMAN TRAFFICKING (AHT) - PROVIDES EDUCATION TO HEALTHCARE PROVIDERS, TREATMENT TO VICTIMS AND SURVIVORS, AND RESEARCH TO INFORM CLINICAL CARE AND PUBLIC POLICY. O HOUSTON RECOVERY INITIATIVE (HRI) - HHF SUPPORTS THE WORK OF THE HOUSTON RECOVERY INITIATIVE, BY SERVING AS A FISCAL AGENT FOR MULTIPLE FUNDING SOURCES. THE HOUSTON RECOVERY INITIATIVE IS A COMMUNITY-BASED CONSORTIUM OF OVER 50 RECOVERY RELATED ORGANIZATIONS, ALL WORKING TO IMPROVE ACCESS TO RESOURCES AND OUTCOMES FOR THOSE OVERCOMING ADDICTION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOEL SHANNON MARGARET SHANNON DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED IN PREPARATION OF THESE INFORMATION RETURNS. A COPY OF THE RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ONCE ANY CHANGES HAVE BEEN MADE, THE RETURN WILL BE FILED. WHEN THE RETURN HAS BEEN ACCEPTED, A COPY OF THE FINAL RETURN WILL BE SENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. IF THE ORGANIZATION IS CONSIDERING A TRANSACTION WITH THE RELATED ENTITY, THE BOARD MEMBER IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OTHER DIRECTORS AND MEMBERS OF COMMITTEES THAT ARE CONSIDERING THE PROPOSED TRANSACTION. THIS ALLOWS THE BOARD TO MAKE AN INFORMED DECISION. IF THE GOVERNING BOARD OR COMMITTEE BELIEVES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION DETERMINATION INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | X |
| FORM 990, PART XI, LINE 9 | RECOVERIES OF PRIOR YEAR GRANTS 94,000 MISC. ADJUSTMENTS -206 GRANT RECOVERY IN EXPENSE -94,000 MISC ADJUSTMENTS 11,925 TOTAL 11,719 |
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