2023-05-15T14:07:29-04:00 2022-06-30 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2021-07-01 272920745 HOUSTON HEALTH FOUNDATION HOUS 8323934619 8000 N STADIUM DRIVE 8TH FLR HOUSTON TX 77054 ROBIN MANSUR PRESIDENT & CEO 8323934619 2023-05-10 true ROBIN MANSUR 999009999 CYNTHIA COX P01400154 8173323222 2023-05-15 2021 2023-04-26 12:10:37Z WILLIAM BURGE III 8000 N STADIUM DRIVE 8TH FLOOR HOUSTON TX 77054 2786988 false X WWW.HOUSTONHEALTHFOUNDATION.ORG X 2010 TX HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. 12 12 5 1500 0 1591711 2752503 0 2838 1022 37731 33463 1632280 2786988 1054527 351063 0 158990 331079 0 75995 1087495 1706681 2301012 2388823 -668732 398165 4735045 4748471 595356 198898 4139689 4549573 X HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. false false 814580 117467 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 274895 73800 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. 181195 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 916709 159796 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. 916709 159796 2187379 true true false false false false false false false false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 true 5 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false X HOUSTON HEALTH FOUNDATION 8323925848 8000 N STADIUM DRIVE 8TH FLOOR HOUSTON TX 77054 ROBIN MANSUR PRESIDENT & 40.00 X 126000 0 15960 PHILAMENA BAIRD BOARD MEMBER 1.00 X 0 0 0 ROBERTA BENTLEY BOARD MEMBER 4.00 X 0 0 0 JONITA REYNOLDS ED D VICE CHAIR 3.00 X X 0 0 0 VICTOR RODRIGUEZ DDS BOARD MEMBER 2.00 X 0 0 0 WILLIAM BURGE III CHAIRMAN 7.50 X X 0 0 0 ANN MASON BOARD MEMBER 1.00 X 0 0 0 HEMINA PATEL BOARD MEMBER 4.00 X 0 0 0 JOEY ROMANO BOARD MEMBER 4.00 X 0 0 0 JOEL SHANNON BOARD MEMBER 4.00 X 0 0 0 MARGARET SHANNON BOARD MEMBER 4.00 X 0 0 0 SPENCER TILLMAN BOARD MEMBER 1.25 X 0 0 0 STEPHEN L WILLIAMS EX-OFFICIO/S 5.00 X 0 0 0 MARK ZEIDMAN TREASURER 4.00 X X 0 0 0 126000 15960 1 false false false LISA MAYES 2307 SHAKESPEARE HOUSTON TX 77030 CONSULTING 111600 1 22760 2729743 2752503 1022 1022 COAST2COAST CARD REBATES 624100 32126 32126 MISCELLANEOUS INCOME 900099 1337 1337 33463 2786988 34485 322313 322313 28750 28750 153173 95345 22784 35044 149142 91743 22991 34408 7422 4957 857 1608 21342 13115 3292 4935 1257043 1257043 37882 37882 18800 2910 15890 37713 29908 7805 85868 85868 5616 5616 19455 19455 2222 2222 PROGRAM EVENT EXPENSES 145732 145732 EQUIPMENT & SUPPLIES 85443 85443 OTHER EXPENSES 10907 4797 6110 2388823 2187379 125449 75995 785766 3307375 3161846 203826 787433 1237270 4735045 4748471 570146 196448 2450 2450 22760 595356 198898 X 127056 327117 4012633 4222456 4139689 4549573 4735045 4748471 X 398165 11719 X false true X true false X 831907 1967288 3690547 1591711 2752503 10833956 5963 3664 3664 3664 16955 837870 1967288 3694211 1595375 2756167 10850911 2493117 8357794 203 12228 2828 1022 16281 79875 68472 69548 37731 33463 289089 11156281 298925 0.74920 0.76810 X PART II, LINE 10 COUNTY RX 289,089 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2884446 3664 94000 97664 2786782 206 206 2786988 2474562 3664 94000 97664 2376898 11925 11925 2388823 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 true CITY OF HOUSTON- HEALTH DEPARTMENT 8000 N STADIUM DRIVE HOUSTON TX 77054 745001164 GOV 100000 AIR QUALITY MONITOR CITY OF HOUSTON- HEALTH DEPARTMENT 8000 N STADIUM DRIVE HOUSTON TX 77054 745001164 GOV 45050 COUNSELOR SALARY CITY OF HOUSTON- HEALTH DEPARTMENT 8000 N STADIUM DRIVE HOUSTON TX 77054 745001164 GOV 48972 ANTI HUMAN TRAFFICK CITY OF HOUSTON 901 BAGBY HOUSTON TX 77002 746001164 GOV 110824 ANTI HUMAN TRAFFICKI HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 W 18TH ST HOUSTON TX 77092 760424529 501C3 17467 PAYROLL STIPENDS 3 COLLEGE SCHOLARSHIPS 11 28750 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. 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