HOUSTON HEALTH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349310371
- Schema version
- 2023v6.0
- 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 | 2025-05-15T13:31:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203992693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WALKER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 WEST STE 505 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | PersonTitleTxt |
| Phone | 8323934619 | PhoneNum |
| Signature | 2025-05-15 | 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 | RANDY L WALKER CPA | PreparerPersonNm |
| PTIN | P00963779 | PTIN |
| Phone | 2103669430 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN MANSUR | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,336,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 FORSUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,830,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,289,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,613 | PYOtherRevenueAmt |
| CY Other Revenue | $2,156 | CYOtherRevenueAmt |
| PY Total Revenue | $1,851,279 | PYTotalRevenueAmt |
| CY Total Revenue | $1,415,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,099,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $531,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,027,453 | PYOtherExpensesAmt |
| CY Other Expenses | $828,273 | CYOtherExpensesAmt |
| PY Total Expenses | $2,586,292 | PYTotalExpensesAmt |
| CY Total Expenses | $2,082,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$735,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$667,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,101,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,246,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,836,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,169,024 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $674,798 | ExpenseAmt |
| Grant | $600,034 | GrantAmt |
| Desc | THE HOUSTON HEALTH FOUNDATION SOUGHT TO BUILD COMMUNITY CAPACITY AND STRENGTHEN INFRASTRUCTURE FOR THE NEXT PUBLIC HEALTH EMERGENCY BY INCLUDING GRASSROOTS, COMMUNITY-BASED PARTNERS (E.G., COMMUNITY HEALTH WORKERS, CHURCHES, TRANSPORTATION PROVIDERS, SOCIAL WORKERS) THAT COULD BEST REACH SEVERELY AFFECTED PEOPLE WITH EFFECTIVE AND TAILORED OUTREACH AND EDUCATION PROGRAMS. PROGRAMS PROVIDED RELIABLE AND SCIENTIFIC INFORMATION ABOUT COVID-19, RISK FACTORS, LONG-COVID AND ACCESS TO RESOURCES AND CARE. IN THIS WAY HHF ASSISTED THE HEALTH DEPARTMENT TO IDENTIFY AND ESTABLISH COLLABORATIONS WITH CRITICAL PARTNERS AFFILIATED WITH AND WHO PROVIDE SERVICES TO RESIDENTS WHO MAY NOT HAVE RECEIVED COMPLETE INFORMATION AND WHO DEMONSTRATE HIGHER RISK FOR COVID-19. THESE PARTNERS WERE ABLE TO DISSEMINATE SCIENTIFICALLY ACCURATE, AND EASILY DIGESTIBLE INFORMATION AND FACILITATE PATHWAYS TO HEALTH-RELATED SERVICES. THESE RELATIONSHIPS CONTINUE TO BE CULTIVATED SO THAT A NETWORK OF COMMUNITY ORGANIZATIONS CAN ASSIST IN TIMES OF CRISIS. THIS IS IN KEEPING WITH THE FOUNDATION'S MISSION TO BUILD PUBLIC-PRIVATE PARTNERSHIPS FOR HEALTH AND WELLNESS INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,414 | ExpenseAmt |
| Grant | $72,293 | GrantAmt |
| Desc | THE REACHING FOR SUCCESS AND INDEPENDENCE THROUGH EDUCATION (RISE) COLLEGE SCHOLARSHIP PROGRAM HAS AWARDED OVER 100 COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS SINCE INCEPTION OF THE PROGRAM. MANY OF THESE STUDENTS ARE THE FIRST PERSON IN THEIR FAMILY TO ATTEND COLLEGE. MBK PARTNER ORGANIZATIONS IDENTIFY QUALIFIED APPLICANTS AND ASSIST THEM TO APPLY FOR THE SCHOLARSHIPS. THE FOUNDATION ACTIVELY MANAGES THE SCHOLARSHIP PROGRAM THROUGH THE COURSE OF THE AWARDS FOR EITHER 2- OR 4-YEAR UNIVERSITIES OR TECHNICAL INSTITUTES. ONCE AWARDED, THE RISE COLLEGE SUPPORT PROGRAM ASSISTS STUDENTS TO MANAGE ISSUES THAT ARISE FOR NEW STUDENTS BY PAIRING THEM WITH MENTORS WHO PRESENT ON RELEVANT TOPICS, SUCH AS TIME MANAGEMENT. STUDENTS ARE ABLE TO ASK THE MENTORS QUESTIONS AND HEAR LESSONS LEARNED FROM RELATABLE SPEAKERS IN VIRTUAL AND IN PERSON MONTHLY SESSIONS. THE COLLEGE SUPPORT PROGRAM WAS DESIGNED TO HELP FIRST YEAR STUDENTS STAY ON TRACK AND CONTINUE THEIR COLLEGE JOURNEY. IN THIS WAY, THE PROGRAM AIMS TO REDUCE ATTRITION WITHIN THE SCHOLARSHIP PROGRAM AND HELP ENSURE THAT STUDENTS REACH THEIR GOALS. SCHOLARSHIP RECIPIENTS ATTENDED A VARIETY OF LOCAL, STATE AND NATIONAL UNIVERSITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,526 | ExpenseAmt |
| Desc | DURING THE 2023-2024 SCHOOL YEAR APPROXIMATELY 9,300 STUDENTS WERE PROVIDED FREE EYE EXAMS. OF THOSE 8654 WERE PRESCRIBED AND RECEIVED FREE HIGH-QUALITY GLASSES WITH POLYCARBONATE LENSES. THE SEE TO SUCCEED PROGRAM SERVED 16 SCHOOL DISTRICTS AND STUDENTS AT 464 SCHOOLS. OF THOSE, 354 WERE TITLE ONE SCHOOLS. A LARGE MAJORITY OF STUDENTS ARE ON THE FREE AND REDUCED LUNCH PROGRAM. CLINICS WERE SCHEDULED AT THE WEST END MULTI SERVICE CENTER AND WITHIN WEEK-LONG SCHOOL DISTRICT MISSIONS, FROM OCTOBER-APRIL. EACH MISSION PROVIDED FULL OPTOMETRIC EXAMS FOR BETWEEN 100-300 STUDENTS PER DAY. COMPLETED FRAMES WITH HIGH QUALITY POLYCARBONATE PRESCRIPTION LENSES WERE DELIVERED TO THE STUDENTS AT THEIR SCHOOL AND RECHECKED FOR FIT AND COMFORT. THE STUDENTS WHO RECEIVE GLASSES OFTEN EXHIBIT SIGNS OF OTHER HEALTH CONCERNS AND OFTEN DO NOT REGULARLY SEE A PROVIDER. AS A RESULT, 1682 STUDENT WERE REFERRED FOR A MEDICAL CONSULTATION AS WELL. THE SEE TO SUCCEED PROGRAM WAS SUPPORTED BY 1121 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,673 | ExpenseAmt |
| Grant | $50,605 | GrantAmt |
| Desc | THE BASICS IS A NATIONALLY RECOGNIZED INITIATIVE THAT GIVES FAMILIES TOOLS TO CARE FOR AND CULTIVATE HEALTHY BEGINNINGS FOR THEIR CHILDREN BY PROVIDING RESOURCES FOR HEALTHY CHILDHOOD BRAIN 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, BASICS HOUSTON ISSUED THIS CHALLENGE TO OUR HOME COMMUNITY BY OFFERING LEADERSHIP AND MENTORSHIP. IN FY 2024, HHF CONTINUED AND EXPANDED THE IMPLEMENTATION OF THE BRAINY CLINICS FRAMEWORK OF TRAINING AND SERVICES TO EMBED THE EARLY CHILDHOOD BRAIN DEVELOPMENT CURRICULUM OF THE HOUSTON BASICS BY WORKING WITH FIVE AREA COMMUNITY CLINICS AND FQHCS: HOPE CLINIC, VECINO HEALTH, ACCESS HEALTH, EL CENTRO DE CORAZON AND IBN SINA HEALTH CENTER.BASICS HOUSTON IS ALSO IN PARTNERSHIP WITH TEXAS CHILDREN'S HOSPITAL TO DISSEMINATE INFORMATION ABOUT THE UPWORDS PROGRAM THROUGH PROFESSIONAL NETWORKS. HHF ALSO WORKS WITH SEVERAL LOCAL AGENCIES AND COMMUNITY COALITIONS. THESE INITIATIVES ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOST VULNERABLE PEOPLE IN THE GREATER HOUSTON AREA. SOME OF THESE LOCAL AREA AGENCIES ARE:-AREA AGENCY ON AGING - SERVES 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA CONNECTING THEM TO VITAL RESOURCES AND SERVICES FOR HEALTHY AGING.-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.-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.-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 SERVICES FOR THE FOLLOWING PROGRAMS:-ANTI-HUMAN TRAFFICKING (AHT) - PROVIDES EDUCATION TO HEALTHCARE PROVIDERS, TREATMENT TO VICTIMS AND SURVIVORS, AND RESEARCH TO INFORM CLINICAL CARE AND PUBLIC POLICY.-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.THE HOUSTON HEALTH FOUNDATION ALSO ASSISTED THE HOUSTON HEALTH DEPARTMENT TO DEVELOP A REPLICABLE MODEL FOR EARLY DETECTION OF COVID-19 BY GEOGRAPHIC AREAS AND NEIGHBORHOODS THROUGH SHEDDING OF ANTIBODIES IDENTIFIED IN SAMPLES OF WASTE WATER. THIS INNOVATIVE SYSTEM ENABLES HEALTH DEPARTMENTS TO RESPOND PROMPTLY TO HOTSPOTS FOR RAPID INTERVENTION. HOUSTON WAS ONE OF A HANDFUL OF CITIES LEADING THE DEVELOPMENT OF THIS NEW SYSTEM, THE RESULTS OF WHICH WERE WIDELY SHARED THROUGHOUT THE COUNTRY. THE MODEL IS NOW BEING USED TO DETECT OTHER COMMUNICABLE DISEASES UTILIZING WASTEWATER SAMPLING. SCHOOLS WERE ALSO INCLUDED WITHIN HISD TO DETECT HOTSPOTS IN SCHOOLS SO FAMILIES COULD REMAIN INFORMED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $587,673 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,605 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,664,411 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | ROBIN MANSUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIRSTEN GALTNEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MASON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEMINA PATEL MBA CPA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL RICHARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR RODRIGUEZ DDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY ROMANO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL SHANNON JD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET SHANNON JD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELYNA BLEDSOE THOMPSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER TILLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA BENTLEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLAN DUNN AS OF 9723 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GRAY AS OF 32124 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN L WILLIAMS MED MPA | ||||||
| EX-OFFICIO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BURGE III | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONITA REYNOLDS PHD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ZEIDMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN MANSUR | ||||||
| PRESIDENT & CEO | 40.00 | $133,729 | $0 | $23,404 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREVENTION INSTITUTE | |||||
| 221 OAK STREET | OAKLAND | CA | 94607 | TECHNICAL ASSISTANCE AND CONSULTING | $126,250 |
| SELLERS ROUEGE CONSULTANTS LLC | |||||
| 29614 LEGENDS STONE DRIVE | SPRING | TX | 77386 | PROGRAM MANAGER | $114,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $688,023 | GovernmentGrantsAmt |
| All Other Contributions | $601,452 | AllOtherContributionsAmt |
| Total Contributions | $1,289,475 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,228 | TotalRevenueColumnAmt |
| Exclusion | $68,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,976,269 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,920,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,637 | TotalRevenueColumnAmt |
| Exclusion | $55,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,415,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,550 | TotalAmt |
| Program Services | $580,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,382 | TotalAmt |
| Program Services | $142,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,087 | TotalAmt |
| Program Services | $89,383 | ProgramServicesAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
| Fundraising | $41,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,520 | TotalAmt |
| Program Services | $176,660 | ProgramServicesAmt |
| Management And General | $60,120 | ManagementAndGeneralAmt |
| Fundraising | $81,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $9,452 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $3,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,147 | TotalAmt |
| Program Services | $18,230 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
| Fundraising | $8,687 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,866 | TotalAmt |
| Program Services | $6,433 | ProgramServicesAmt |
| Management And General | $102,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Program Services | $3,688 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
| Fundraising | $2,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,602 | TotalAmt |
| Program Services | $26,805 | ProgramServicesAmt |
| Management And General | $8,385 | ManagementAndGeneralAmt |
| Fundraising | $5,412 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Program Services | $3,810 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,546 | TotalAmt |
| Program Services | $33,888 | ProgramServicesAmt |
| Management And General | $6,898 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443 | TotalAmt |
| Program Services | $1,763 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,674 | TotalAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $373,652 | $348,492 | $12,485 | $12,675 |
| EQUIPMENT & SUPPLIES | $217,004 | $213,568 | $2,866 | $570 |
| PRINTING | $8,752 | $5,144 | $3,334 | $274 |
| MISCELLANEOUS | $8,604 | $3,298 | $5,165 | $141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,709 | TotalAmt |
| Program Services | $1,664,411 | ProgramServicesAmt |
| Management And General | $259,214 | ManagementAndGeneralAmt |
| Fundraising | $159,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,838 | BOYAmt |
| EOY | $2,834,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,319 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,975 | BOYAmt |
| EOY | $406,693 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045 | BOYAmt |
| EOY | $5,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,633 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,810 | BOYAmt |
| EOY | $3,246,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,573 | BOYAmt |
| EOY | $77,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,573 | BOYAmt |
| EOY | $77,134 | 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 | $138,425 | BOYAmt |
| EOY | $361,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,812 | BOYAmt |
| EOY | $2,807,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,237 | BOYAmt |
| EOY | $3,169,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,810 | BOYAmt |
| EOY | $3,246,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$667,213 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,690,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,293,139 | CurrentTaxYearAmt |
| Total | $11,158,076 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664 | CurrentTaxYearAmt |
| Total | $18,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,694,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,756,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,803 | CurrentTaxYearAmt |
| Total | $11,176,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,176,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,228 | CurrentTaxYearAmt |
| Total | $85,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156 | CurrentTaxYearAmt |
| Total | $161,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,424,135 | TotalSupportAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77450 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 69,548. 2020 AMOUNT: $ 37,731. 2021 AMOUNT: $ 33,463. 2022 AMOUNT: $ 19,045. 2023 AMOUNT: $ 2,156. | 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 Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,419,160 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,415,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,415,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,086,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,664 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,082,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,082,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET MS-521 | HOUSTON | TX | 77005 | $230,204 | $0 | HEALTH EQUITY | ||
| CENTER FOR RECOVERY AND WELLNESS RESOURCES | ||||||||
| PO BOX 92637 | HOUSTON | TX | 772936371 | $73,885 | $0 | HEALTH EQUITY | 454514073 | 501(C)(3) |
| HOUSTON HEALTH DEPARTMENT GRANTS | ||||||||
| 8000 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | $21,998 | $0 | AREA ON AGENCY | ||
| AGAPE LOVE HOUSE | ||||||||
| 28610 HIGHWAY 290 STE F09 182 | CYPRESS | TX | 77433 | $13,885 | $0 | HEALTH EQUITY | 501(C)(3) | |
| HOPE TO EMPOWER | ||||||||
| 6301 RICHMOND AVENUE SUITE 220 | HOUSTON | TX | 77057 | $13,885 | $0 | HEALTH EQUITY | 862279730 | 501(C)(3) |
| HOUSTON REVISION | ||||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | $13,330 | $0 | HEALTH EQUITY | 455138803 | 501(C)(3) |
| SUNNYSIDE COMMUNITY REDEVELOPMENT ORGANIZATION | ||||||||
| 4542 BRISCOE ST | HOUSTON | TX | 77051 | $12,223 | $0 | HEALTH EQUITY | 825171838 | 501(C)(3) |
| COMMUNITY FAMILY CENTERS | ||||||||
| 7524 AVENUE E | HOUSTON | TX | 77012 | $11,687 | $0 | HEALTH EQUITY | 741691632 | 501(C)(3) |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTIRES INC | ||||||||
| 710 N POST OAK DR | HOUSTON | TX | 77024 | $10,000 | $0 | HEALTH EQUITY | 275410988 | 501(C)(3) |
| RUTH J SIMMONS CENTER FOR RACE AND JUSTICE | ||||||||
| PRAIRIE VIEW AM UNIVERSITY | PRAIRIE VIEW | TX | 77446 | $10,000 | $0 | MY BROTHER'S KEEPER | ||
| COLLECTIVE ACTION FOR YOUTH | ||||||||
| 410 SUL ROSS ST | HOUSTON | TX | 77006 | $9,999 | $0 | HEALTH EQUITY | 872387887 | 501(C)(3) |
| MELANIN MINDS | ||||||||
| 2611 EDGEFIELD LAKES DR | HOUSTON | TX | 77054 | $8,314 | $0 | HEALTH EQUITY | 920314907 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 69 | RecipientCnt |
| Cash Grant | $142,382 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. GRANTEES 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, 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $133,729 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,366 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,038 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | HOUSTON HEALTH FOUNDATION 8000 N STADIUM DRIVE 8TH FLR HOUSTON, TX 77054 EMPLOYER IDENTIFICATION NUMBER: 27-2920745 FOR THE YEAR ENDING JUNE 30, 2024 HOUSTON HEALTH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990, 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 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 VI, SECTION A, LINE 2 | JOEL AND MARGARENT SHANNON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION DETERMINATION INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS. |
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