HOUSTON HEALTH FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-01-25
- IRS object ID
- 202210259349301306
- Schema version
- 2019v5.0
- 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 | 2022-01-25T10:26:05-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2022-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $3,772,323 | 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 | CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,967,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,690,547 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,769 | PYOtherRevenueAmt |
| CY Other Revenue | $69,548 | CYOtherRevenueAmt |
| PY Total Revenue | $2,035,260 | PYTotalRevenueAmt |
| CY Total Revenue | $3,772,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,389 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,709 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,270 | PYOtherExpensesAmt |
| CY Other Expenses | $516,353 | CYOtherExpensesAmt |
| PY Total Expenses | $810,310 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,224,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,394,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,039,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,108,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,843,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,808,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $481,827 | ExpenseAmt |
| Grant | $437,639 | GrantAmt |
| Desc | ENVIRONMENTAL MOBILE UNIT (EMU)- THE OVERALL GOAL OF THE EMU IS TO IMPROVE HEALTH OUTCOMES FOR CHILDREN LIVING IN HOUSTON'S "COMPLETE COMMUNITIES" NEIGHBORHOODS. COMPLETE COMMUNITIES IS ABOUT IMPROVING NEIGHBORHOODS SO THAT ALL OF HOUSTON'S RESIDENTS AND BUSINESS OWNERS CAN HAVE ACCESS TO QUALITY SERVICES AND AMENITIES. IT'S ABOUT WORKING CLOSELY WITH THE RESIDENTS OF COMMUNITIES THAT HAVEN'T REACHED THEIR FULL POTENTIAL, UNDERSTANDING THEIR STRENGTHS AND OPPORTUNITIES, AND COLLABORATING WITH PARTNERS ACROSS THE CITY TO STRENGTHEN THEM. WHILE WORKING TO IMPROVE THESE COMMUNITIES, WE MUST ALSO WORK TO ENSURE EXISTING RESIDENTS CAN STAY IN HOMES THAT REMAIN AFFORDABLE. SEE ALSO SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,326 | ExpenseAmt |
| Desc | HEALTH RELATED - DURING THE FISCAL YEAR ENDING JUNE 30, 2020, HOUSTON HEALTH FOUNDATION (HHF) CONTINUED TO GROW ITS OUTREACH TO VULNERABLE POPULATIONS IN THE GREATER HOUSTON AREA. SEE TO SUCCEED (STS) IS A PUBLIC-PRIVATE PARTNERSHIP, WHICH OVER ITS EIGHT- YEAR HISTORY HAD PROVIDED COMPREHENSIVE FREE EYE EXAMS AND EYEGLASSES TO OVER 80,000 STUDENTS IN THE GREATER HOUSTON BY THE END OF THE 2019-20 SCHOOL YEAR. THE PRIVATE AND PUBLIC PARTNERS INCLUDE SCHOOL DISTRICTS, THE UH COLLEGE OF OPTOMETRY, BERKELEY EYE CENTERS, WALMART CORPORATION, SAN JACINTO COLLEGE EYE TECH SCHOOL, THE ESSILOR VISION FOUNDATION, AND NUMEROUS VOLUNTEER GROUPS SUCH AS THE CHURCH OF THE LATTER-DAY SAINTS, THE JUNIOR FORUM AND THE LIONS CLUB. FOR MORE INFORMATION SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,796 | ExpenseAmt |
| Desc | THE HOUSTON RECOVERY INITIATIVE (HRI) - HHF IS FACILITATING THE STRATEGIC PLANNING FOR HRI THROUGH FISCAL AND GRANT MANAGEMENT SERVICES. HRI IS TRANSFORMING HOW WE THINK ABOUT RECOVERY, MOVING FROM EPISODES OF TREATING THOSE AFFECTED BY ALCOHOLISM AND ADDICTION INTO A LARGER RECOVERY-ORIENTED CONTINUUM OF CARE. HRI CREATES OPPORTUNITIES TO COLLABORATE WITH AGENCIES ACROSS HOUSTON, WORKING TOGETHER TO AID THOSE IN OUR COMMUNITY AFFECTED BY SUBSTANCE MISUSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,819 | ExpenseAmt |
| Grant | $282,750 | GrantAmt |
| Desc | HHF HAS SEVERAL OTHER PROGRAMS THAT IT SUPPORTS. COMMUNITY NUTRITION PROGRAM - THIS PROGRAM PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION AND PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THE INITIATIVE AIMS TO PROVIDE EASIER ACCESS TO AFFORDABLE FRUITS AND VEGETABLES IN HOUSTON COMMUNITIES THAT ARE CONSIDERED FOOD DESERTS. THESE AREAS ARE CURRENTLY UNDERSERVED BY GROCERY STORES AND OTHER FRESH FOOD OUTLETS. THIS EASIER ACCESS IS ACCOMPLISHED BY ORGANIZING FARMERS MARKETS IN UNDERSERVED INNER-CITY NEIGHBORHOODS. THREE COMMUNITIES IN HOUSTON, FIFTH WARD, SUNNYSIDE, AND MAGNOLIA, WERE SERVED DURING THIS FISCAL YEAR. A TOTAL OF OVER 4,500 POUNDS OF FRESH PRODUCE WAS MADE AVAILABLE TO LOCAL PEOPLE IN THESE AREAS. THE PROGRAM ALSO HOSTED 57 FARMERS MARKET EVENTS. COMMUNITY OUTREACH - HOUSTON HEALTH FOUNDATION SUPPORTS THE CITY OF HOUSTON'S VACCINATION CAMPAIGN AND PROVIDES TECHNICAL ASSISTANCE ON THE TEXERCISE SELECT RESEARCH STUDY 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. THE HOUSTON HEALTH FOUNDATION HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT OF THE TEAM UP PROGRAM WITHIN MBK, WHICH IS DESIGNED TO MOTIVATE YOUTH AND KEEP THEM ON A PATH TOWARD COLLEGE BY LEVERAGING THEIR LOVE OF SPORTS. THIS PROGRAM, THOUGH STILL IN ITS INFANCY, HAS IMPACTED OVER 250 STUDENTS WITH 94% REPORTING THAT THEY HAD A BETTER UNDERSTANDING OF WORKING IN A PROFESSIONAL SETTING. 96% OF OUR PARTICIPANTS ASPIRED TO ATTEND COLLEGE. IN ADDITION, HHF HAS BEGUN TO COLLABORATE IN SUPPORT OF HOUSTON BASICS, AN EARLY CHILDHOOD BRAIN DEVELOPMENT INITIATIVE THAT ADDRESSES MILESTONE I WITHIN MBK. IN GULFTON, HHF IS HELPING IMMIGRANT YOUTH TO INTEGRATE WHILE HONORING THEIR IDENTITY THROUGH CULTURAL CONNECTIONS TO FOOD AS PART OF AN URBAN AGRICULTURE AND FARM-STAND PROJECT. IN RECENT YEARS, HOUSTON HAS BECOME A MAJOR HUB FOR HUMAN TRAFFICKING. THIS TRADE HAS VAST MENTAL AND PHYSICAL HEALTH CONSEQUENCES FOR ITS VICTIMS. 88% OF VICTIMS REPORTED ACCESSING MEDICAL CARE FROM A HEALTHCARE PROVIDER DURING THEIR TIME IN CAPTIVITY. THE BAYLOR COLLEGE OF MEDICINE ANTI-HUMAN TRAFFICKING TREATMENT AND RESEARCH PROGRAM IS RESPONDING TO THIS PUBLIC HEALTH CRISIS AND THE EGREGIOUS HUMAN RIGHTS VIOLATION OF THIS FORM OF MODERN-DAY SLAVERY. HHF IS ASSISTING THIS PROGRAM THROUGH FISCAL MANAGEMENT AND GRANT MANAGEMENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $412,819 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $282,750 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,239,768 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 & | 50.00 | Yes (X) | $120,000 | $0 | $0 | |
| JONITA REYNOLDS ED D | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILAMENA BAIRD | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERTA BENTLY | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR RODRIGUEZ DDS | ||||||
| BOARD MEMBER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BURGE III | ||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MASON | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| HEMINA PATEL | ||||||
| BOARD MEMBER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY ROMANO | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL SHANNON | ||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET SHANNON | ||||||
| BOARD MEMBER | 8.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER TILLMAN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN L WILLIAMS | ||||||
| EX-OFFICIO/S | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARK ZEIDMAN | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $3,690,547 | AllOtherContributionsAmt |
| Noncash Contributions | $150,000 | NoncashContributionsAmt |
| Total Contributions | $3,690,547 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,228 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COAST RX | Desc |
| Total Revenue Column | $69,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,772,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,776 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,389 | TotalAmt |
| Program Services | $620,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,529 | TotalAmt |
| Program Services | $6,341 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,581 | TotalAmt |
| Program Services | $242,766 | ProgramServicesAmt |
| Fundraising | $20,815 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,937 | TotalAmt |
| Management And General | $35,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,844 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,030 | TotalAmt |
| Program Services | $17,079 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
| Fundraising | $4,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,803 | TotalAmt |
| Program Services | $13,351 | ProgramServicesAmt |
| Fundraising | $452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670 | TotalAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & SUPPLIES | $87,570 | $85,376 | $1,536 | $658 |
| PROGRAM EVENT EXPENSES | $81,918 | $81,918 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,451 | TotalAmt |
| Program Services | $1,239,768 | ProgramServicesAmt |
| Management And General | $67,333 | ManagementAndGeneralAmt |
| Fundraising | $70,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,048 | BOYAmt |
| EOY | $830,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,508,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,769,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,067 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,115 | BOYAmt |
| EOY | $5,108,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,404 | BOYAmt |
| EOY | $274,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,931 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,335 | BOYAmt |
| EOY | $299,779 | 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 | $1,780,057 | BOYAmt |
| EOY | $190,186 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,723 | BOYAmt |
| EOY | $4,618,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,780 | BOYAmt |
| EOY | $4,808,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,115 | BOYAmt |
| EOY | $5,108,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,394,872 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $564,042 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,727 | 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 | $109,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690,547 | CurrentTaxYearAmt |
| Total | $7,065,778 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,664 | CurrentTaxYearAmt |
| Total | $63,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,694,211 | CurrentTaxYearAmt |
| Total | $7,129,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,113,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,016,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,228 | CurrentTaxYearAmt |
| Total | $12,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,548 | CurrentTaxYearAmt |
| Total | $371,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,513,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67410 | 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 371,511 | 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) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,775,987 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,664 | OtherRevenueAmt |
| Revenue Not Reported | $3,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,772,323 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,772,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,381,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,377,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,377,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE FOUNDATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), 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. FIN 48 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONATED RENT - EXCLUDED FOR 990 3,664 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONATED RENT - EXCLUDED FOR 990 3,664 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF HOUSTON- HEALTH DEPARTMENT | ||||||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $280,278 | $157,361 | PURCH COST | HUMANITARIAN | |
| CITY OF HOUSTON- HEALTH DEPARTMENT | ||||||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $150,000 | HUMANITARIAN | COVID TESTS | ||
| THE LANDING | ||||||||||
| 9894 BISSONET ST SUITE 605 | HOUSTON | TX | 77036 | 474507618 | 501C3 | $7,500 | ANTI HUMAN TRAFFICKI | |||
| THE SALVATION ARMY | ||||||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | 580660607 | 501C3 | $12,000 | ANTI HUMAN TRAFFICKI | |||
| HOUSTON AREA WOMEN'S CENTER | ||||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501C3 | $5,250 | ANTI HUMAN TRAFFICKI | |||
| HOPE FOR FAMILIES | ||||||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | 760457077 | 501C3 | $5,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN AID | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $100,000 | 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 | GIFT CARDS WERE GIVEN FOR "COVID-19 HEROES". THE RECIPIENTS WERE FRONTLINE RESPONDERS RECOMMENDED BY POLICE AND FIRE ASSOCIATIONS AS WELL AS THOSE PUBLIC HEALTH WORKERS CONSIDERED ACTIVATED PUBLIC HEALTH EMERGENCY RESPONDERS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE HOUSTON HEALTH FOUNDATION'S AUDIT FOR THE YEAR ENDED JUNE 30, 2020 WAS ISSUED ON AUGUST 20, 2021. THE ORIGINAL 990 WAS DUE AND FILED BY JUNE 15, 2021, BEFORE THE AUDIT HAD BEEN ISSUED. IN THE COURSE OF THE AUDIT, IT WAS DISCOVERED THAT RECEIPT OF FUNDS FROM MULTI YEAR GRANTS HAD BEEN RECORDED IN THE YEAR FUNDS WERE RECEIVED, NOT THE YEAR THE ENTIRE GRANT WAS MADE. MOST OF THESE ADJUSTMENTS HAD BEEN MADE BEFORE THE ORIGINAL 990 WAS FILED. HOWEVER, 507,688 IN ADDITIONAL MULTI- YEAR GRANTS WERE RECORDED AFTER THE 990 HAD BEEN FILED. THE RECEIPT AND EXPENSE OF AN IN-KIND DONATION OF 150,000 WERE ALSO RECORDED IN THE AUDIT, BUT SUBSEQUENT TO THE ORIGINAL 990. DUE TO THESE MATERIAL CHANGES IN THE FINANCIAL STATEMENTS, THIS AMENDED 990 HAS BEEN PREPARED. |
| 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 10 MEMBERS OF THE BOARD VOLUNTEER THEIR TIME TO GOVERN THE POLICIES, OPERATIONS, AND FINANCES OF THE HOUSTON HEALTH FOUNDATION; THEY ALSO WORK TO CONNECT FOUNDATIONS 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 | EMU, CONTINUED - THESE COMMUNITIES OFTEN HAVE A HIGH RISK OF EXPOSURE TO ENVIRONMENTAL HEALTH HAZARDS, SUCH AS FLOODING, AND THERE ARE ALSO BARRIERS TO DISEASE PREVENTION, MANAGEMENT, OR CARE; THESE INCLUDE LOW SOCIOECONOMIC STATUS, UNINSURED PEOPLE, AND THOSE WITH LIMITED ENGLISH PROFICIENCY. FOR THIS PROJECT, THE HHD BUREAU OF COMMUNITY AND CHILDREN'S ENVIRONMENTAL HEALTH (BCCEH) PARTNERED WITH THE HOUSTON INDEPENDENT SCHOOL DISTRICT (HISD) TO PROVIDE ASTHMA MANAGEMENT EDUCATION AND LEAD POISONING PREVENTION SERVICES TO STUDENTS AND THEIR FAMILIES. AS A COLLABORATION WITH HISD HEALTH SERVICES, THE PROGRAM ENCOURAGES CHILDREN TO PARTICIPATE FULLY IN SCHOOL WHILE PREVENTING HEALTH EMERGENCIES AND, ULTIMATELY, HAVE GREATER QUALITY OF LIFE. THE EMU'S BILINGUAL COMMUNITY HEALTH WORKER SCHEDULES AND CARRIES OUT HOME VISITS WITH PARTICIPATING FAMILIES. TEN (10) HISD SCHOOLS LOCATED IN LOW SOCIO-ECONOMIC COMMUNITIES WITH HIGH RATES OF ASTHMA WERE IDENTIFIED BY THE DISTRICT'S HEALTH SERVICES LEADER- SHIP TO PARTICIPATE IN THIS PROJECT. PRIORITY WAS GIVEN TO THE DISTRICT'S "180" SCHOOLS THAT CONSISTENTLY SUFFERED FROM POOR ACADEMIC PERFORMANCE. BETWEEN JANUARY AND MARCH OF 2020, THE EMU VISITED 9 OF THE 10 SCHOOLS THAT PARTICIPATED AND A TOTAL OF 28 STUDENTS RECEIVED SERVICES. IN SOME CASES, MORE THAN ONE VISIT WAS REQUIRED TO A SCHOOL IN ORDER TO SEE ALL THE CHILDREN AT THAT CAMPUS. HOWEVER, DUE TO THE COVID-19 PANDEMIC RESTRICTIONS THAT STARTED IN MARCH 2020, THE ORIGINAL PLANS FOR THE UNIT WERE CURTAILED. DURING THE HEIGHT OF THE PANDEMIC STUDENTS AND PARENTS WERE SUPPORTED BY PHONE CALLS AND VIDEO CONFERENCES BY THE EMU TEAM. THE MOBILE UNIT HELPED TO SUPPORT COVID TESTING DURING THAT TIME BUT ONCE RESTRICTIONS ARE LIFTED THE UNIT WILL BE DEPLOYED FOR ITS ORIGINAL PURPOSE. PSA 2 - HEALTH-RELATED DURING THE ACADEMIC SCHOOL YEAR 2019-2020 SEE TO SUCCEED WAS ABLE TO CARE FOR A RECORD CHILDREN AGES 6-18 FROM 13 HOUSTON AREA SCHOOL DISTRICTS. SEE TO SUCCEED PROVIDES COMPLETE EYE EXAMS AND GLASSES AT NO CHARGE TO OVER 12,500 STUDENTS PER YEAR. THE MODEL FOR THIS PROGRAM IS STILL EVOLVING. DURING THE SPRING OF 2020, THE CONTINUING SUPPORT OF THE GEORGE FOUNDATION ALLOWED FOR ANOTHER THREE- DAY PILOT WITH A FEDERALLY QUALIFIED HEALTH CENTER(FQHC) SERVING FORT BEND COUNTY, WHICH PROVIDED CARE FOR 600 STUDENTS FROM THREE SCHOOL DISTRICTS. OVER TIME THE MODEL WILL EXPAND TO INCLUDE MORE FQHC'S AND OPTOMETRY SITES SO THAT CHILDREN CAN BE SERVED IN PROXIMITY TO THEIR HOMES WITH YEAR-ROUND ACCESS. PROJECT SAVING SMILES (PSS) PROVIDED ORAL HEALTH EDUCATION, DENTAL SCREENINGS, DENTAL SEALANTS, AND FLUORIDE VARNISHES TO 5,364 SECOND GRADERS IN AREA SCHOOL DISTRICTS DURING THE SCHOOL YEAR 2019-2020. SINCE INCEPTION, PSS HAS SERVED OVER 65,000 CHILDREN. DENTAL PAIN IS A LEADING CAUSE OF SCHOOL ABSENCES. ACCESS TO QUALITY DENTAL CARE CONTINUES TO IMPACT THOUSANDS OF CHILDREN IN THE GREATER HOUSTON AREA. IN ADDITION TO PSS, A NEW PROGRAM CALLED PEAS IN A POD BEGAN IN FISCAL YEAR 2019-20, WHICH SERVED 2,651 PRE-SCHOOL CHILDREN DURING THE SAME PERIOD, WITH AN EYE TOWARD PROVIDING DENTAL HEALTH INTERVENTION AND SERVICES EARLIER IN A CHILD'S LIFE TO PREVENT CAVITIES AND ESTABLISH HEALTHY ORAL HYGIENE HABITS. STS, PSS, AND RELATED PROGRAMS WERE AFFECTED BY THE COVID-19 PANDEMIC AND RELATED RESTRICTIONS. IT IS ANTICIPATED THAT THEY WILL RESUME WHEN IT IS SAFE TO DO SO. |
| FORM 990, PAGE 2, PART III, LINE 4D | HHF HAS SEVERAL OTHER PROGRAMS THAT IT SUPPORTS. COMMUNITY NUTRITION PROGRAM - THIS PROGRAM PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION AND PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THE INITIATIVE AIMS TO PROVIDE EASIER ACCESS TO AFFORDABLE FRUITS AND VEGETABLES IN HOUSTON COMMUNITIES THAT ARE CONSIDERED FOOD DESERTS. THESE AREAS ARE CURRENTLY UNDERSERVED BY GROCERY STORES AND OTHER FRESH FOOD OUTLETS. THIS EASIER ACCESS IS ACCOMPLISHED BY ORGANIZING FARMERS MARKETS IN UNDERSERVED INNER-CITY NEIGHBORHOODS. THREE COMMUNITIES IN HOUSTON, FIFTH WARD, SUNNYSIDE, AND MAGNOLIA, WERE SERVED DURING THIS FISCAL YEAR. A TOTAL OF OVER 4,500 POUNDS OF FRESH PRODUCE WAS MADE AVAILABLE TO LOCAL PEOPLE IN THESE AREAS. THE PROGRAM ALSO HOSTED 57 FARMERS MARKET EVENTS. COMMUNITY OUTREACH - HOUSTON HEALTH FOUNDATION SUPPORTS THE CITY OF HOUSTON'S VACCINATION CAMPAIGN AND PROVIDES TECHNICAL ASSISTANCE ON THE TEXERCISE SELECT RESEARCH STUDY 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. THE HOUSTON HEALTH FOUNDATION HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT OF THE TEAM UP PROGRAM WITHIN MBK, WHICH IS DESIGNED TO MOTIVATE YOUTH AND KEEP THEM ON A PATH TOWARD COLLEGE BY LEVERAGING THEIR LOVE OF SPORTS. THIS PROGRAM, THOUGH STILL IN ITS INFANCY, HAS IMPACTED OVER 250 STUDENTS WITH 94% REPORTING THAT THEY HAD A BETTER UNDERSTANDING OF WORKING IN A PROFESSIONAL SETTING. 96% OF OUR PARTICIPANTS ASPIRED TO ATTEND COLLEGE. IN ADDITION, HHF HAS BEGUN TO COLLABORATE IN SUPPORT OF HOUSTON BASICS, AN EARLY CHILDHOOD BRAIN DEVELOPMENT INITIATIVE THAT ADDRESSES MILESTONE I WITHIN MBK. IN GULFTON, HHF IS HELPING IMMIGRANT YOUTH TO INTEGRATE WHILE HONORING THEIR IDENTITY THROUGH CULTURAL CONNECTIONS TO FOOD AS PART OF AN URBAN AGRICULTURE AND FARM-STAND PROJECT. IN RECENT YEARS, HOUSTON HAS BECOME A MAJOR HUB FOR HUMAN TRAFFICKING. THIS TRADE HAS VAST MENTAL AND PHYSICAL HEALTH CONSEQUENCES FOR ITS VICTIMS. 88% OF VICTIMS REPORTED ACCESSING MEDICAL CARE FROM A HEALTHCARE PROVIDER DURING THEIR TIME IN CAPTIVITY. THE BAYLOR COLLEGE OF MEDICINE ANTI-HUMAN TRAFFICKING TREATMENT AND RESEARCH PROGRAM IS RESPONDING TO THIS PUBLIC HEALTH CRISIS AND THE EGREGIOUS HUMAN RIGHTS VIOLATION OF THIS FORM OF MODERN-DAY SLAVERY. HHF IS ASSISTING THIS PROGRAM THROUGH FISCAL MANAGEMENT AND GRANT MANAGEMENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOEL SHANNON MARGARET SHANNON TREASURER DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ONCE ANY CHANGES HAVE BEEN MADE, THE BOARD WILL RECEIVE A FINAL COPY AND THE RETURN WILL BE FILED. |
| 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 | AN OUTSIDE FIRM WAS USED TO RECRUIT THE CURRENT PRESIDENT AND CEO OF HOUSTON HEALTH FOUNDATION. THE DETERMINING COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS AND DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INCREASE TO NET ASSETS 5,727 THE "PRIOR PERIOD ADJUSTMENT" WAS THE CORRECTION OF AN ACCOUNTING ERROR FROM PRIOR YEARS. IN PREVIOUS YEARS, MULTI-YEAR GRANT DONATIONS WERE RECORDED IN THE YEAR THAT THE GRANT MONIES WERE RECEIVED. MULTI-YEAR GRANTS ARE NOW CORRECTLY RECORDED IN THE YEAR THAT THEY WERE GRANTED TO HHF. THE "OTHER CHANGE IN NET ASSETS" IS OTHER ENTRIES THAT WERE MADE AFFECTING PRIOR YEAR RECEIPTS AND EXPENSES. |
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