MONTGOMERY COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021
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- Organization
- MONTGOMERY COUNTY COMMUNITY FOUNDATION (EIN 76-0082098)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202203089349302445
- Schema version
- 2021v4.2
- 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 | 2022-11-04T17:17:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760082098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 2813638158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TIMBERLOCH PLACE 500 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WUNDERLICH | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 2813638158 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | WUNDERLICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K ARMSTRONG | PreparerPersonNm |
| PTIN | P00847658 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2022-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT WUNDERLICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TIMBERLOCH PLACE 500 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,887,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CREATING LEGACIES TO FULFILL PHILANTHROPIC DREAMS THROUGH GRANTS TO NONPROFITS AND SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $915,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $689,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,840 | PYOtherRevenueAmt |
| CY Other Revenue | $51,526 | CYOtherRevenueAmt |
| PY Total Revenue | $1,455,476 | PYTotalRevenueAmt |
| CY Total Revenue | $1,350,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,208 | PYOtherExpensesAmt |
| CY Other Expenses | $88,130 | CYOtherExpensesAmt |
| PY Total Expenses | $478,323 | PYTotalExpensesAmt |
| CY Total Expenses | $512,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $837,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,968,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,812,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,827,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,665,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MONTGOMERY COUNTY COMMUNITY FOUNDATION (MCCF) IS TO PROVIDE LEADERSHIP IN MONTGOMERY COUNTY BY DIRECTING SUSTAINABLE FINANCIAL RESOURCES THAT STRENGTHEN OUR COMMUNITY AND IMPROVE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS. MCCF STRIVES TO GROW EFFECTIVE PHILANTHROPY THROUGH ACCOUNTABLE AND EFFICIENT STEWARDSHIP OF ENDOWED CONTRIBUTIONS. MCCF OFFERS ENDOWMENT DONORS SIMPLICITY AND FLEXIBILITY IN CARRYING OUT THEIR LONG TERM CHARITABLE GOALS AND WORKS TO CONTINUALLY MEET NEEDS AND INCREASE DONOR IMPACT IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $220,200 | ExpenseAmt |
| Grant | $220,200 | GrantAmt |
| Desc | GRANTS: CREATING LEGACY GRANTS MATCHES DONOR PASSIONS WITH NONPROFITS IMPROVING THE QUALITY OF LIFE IN MONTGOMERY COUNTY. ENABLING DOCUMENTS FOR DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED AGENCY FUNDS, AND UNRESTRICTED FUNDS GUIDE A TEAM OF 15 DISTRIBUTION COMMITTEE VOLUNTEERS WHO REVIEW AND VET GRANT REQUESTS. DURING 2021, 42 GRANTS WERE GIVEN TO FEED THE HUNGRY, HELP WITH RENT AND UTILITIES, CARE FOR ABUSED AND NEGLECTED CHILDREN, HELP CHILDREN START SCHOOL WITH NEW CLOTHES AND SCHOOL SUPPLIES, OFFER EQUINE THERAPY TO VETERANS AND CHILDREN, PROVIDE HEALTH CARE SERVICES AND PRESCRIPTIONS, SUPPORT CONCERTS, CULTURAL AND HERITAGE PROGRAMS, SUPPORT ANIMAL WELFARE AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,000 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Desc | SCHOLARSHIPS: HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS ARE AWARDED GRANTS TO FURTHER THEIR POST HIGH SCHOOL EDUCATIONAL PURSUITS. DURING 2021, 14 STUDENTS RECEIVED SCHOLARSHIPS FROM LEGACY FUNDS TO EXPAND THEIR CHANCE FOR SUCCESS. EACH FUND TARGETS SOMETHING DIFFERENT, SUCH AS A LOCAL HIGH SCHOOL, SPECIFIC ATTRIBUTES LIKE SERVICE ABOVE SELF, ACADEMIC PERFORMANCE, FINANCIAL NEEDS, AND SPORTS.EACH FUND HAS A SELECTION COMMITTEE APPROVED BY THE BOARD WHO USES FAIR AND OBJECTIVE CRITERIA TO SELECT THIER NOMINEE(S). ALL CRITERIA, COMMITTEES AND FINAL SCHOLARSHIP RECIPIENTS ARE APPROVED BY THE DISTRIBUTION COMMITTEE AND BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,563 | ExpenseAmt |
| Grant | $54,563 | GrantAmt |
| Desc | DURING FEBRUARY 2021, MONTGOMERY COUNTY EXPERIENCED A RARE ARCTIC BLAST THAT IMMOBILIZED THE ENTIRE COUNTY FOR 3 DAYS AND A LARGE PERCENTAGE OF THE COUNTY FOR A WEEK. WITHOUT ELECTRICITY, WORK CAME TO A STANDSTILL. PEOPLE IN HOURLY JOBS WERE NOT ABLE TO GET TO WORK EVEN IF WORK WAS OPEN. THE ARCTIC BLAST TOOK A MAJOR TOLL ON PEOPLE WHO LOST PRECIOUS HOURS OF WORK THAT WERE NEEDED TO PAY THE RENT OR FEED THE FAMILY. THE BOARD OF THE COMMUNITY FOUNDATION AWARDED THE MAJORITY OF ITS LONG TERM DISASTER RECOVERY FUNDS TO MONTGOMERY COUNTY FOOD BANK TO PROVIDE FOOD AND THE COMMUNITY ASSISTANCE CENTER TO PAY RENT, MORTGAGE, OR UTILITY BILLS FOR THOSE WHO WERE AT RISK DUE TO LOST WAGES. THESE ORGANIZATIONS ASSISTED 269 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $291,763 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE P MARTINEAU | PersonNm |
| Phone | 2813638158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TIMBERLOCH PLACE STE 500 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON MANN | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT WUNDERLICH | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS NORTH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYNN DEE BAKER | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CROWL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG HOPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LEA PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SOWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC THIERGOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WELBES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MARTINEAU | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $103,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,496 | FundraisingAmt |
| Government Grants | $22,250 | GovernmentGrantsAmt |
| All Other Contributions | $558,074 | AllOtherContributionsAmt |
| Total Contributions | $689,820 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,016 | TotalRevenueColumnAmt |
| Exclusion | $540,016 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,776 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,016 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,016 | TotalRevenueColumnAmt |
| Exclusion | $69,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,526 | TotalRevenueColumnAmt |
| Exclusion | $51,526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $660,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,763 | TotalAmt |
| Program Services | $274,763 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Management And General | $103,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501 | TotalAmt |
| Management And General | $20,501 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,273 | TotalAmt |
| Management And General | $9,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,080 | TotalAmt |
| Management And General | $12,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,475 | TotalAmt |
| Management And General | $35,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727 | TotalAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486 | TotalAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,893 | TotalAmt |
| Management And General | $17,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886 | TotalAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PRINTING | $3,907 | $3,907 |
| DUES & SUBSCRIPTIONS | $3,165 | $3,165 |
| OTHER | $656 | $656 |
| CREDIT CARD BANK FEES | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,667 | TotalAmt |
| Program Services | $291,763 | ProgramServicesAmt |
| Management And General | $220,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,819 | BOYAmt |
| EOY | $898,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403 | BOYAmt |
| EOY | $2,329 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,352 | BOYAmt |
| EOY | $8,912,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968,074 | BOYAmt |
| EOY | $9,812,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,522 | BOYAmt |
| EOY | $147,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,522 | BOYAmt |
| EOY | $147,200 | 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 | $595,521 | BOYAmt |
| EOY | $620,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,232,031 | BOYAmt |
| EOY | $9,045,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,827,552 | BOYAmt |
| EOY | $9,665,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968,074 | BOYAmt |
| EOY | $9,812,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $837,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $380,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,820 | CurrentTaxYearAmt |
| Total | $2,728,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,820 | CurrentTaxYearAmt |
| Total | $2,728,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,728,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,016 | CurrentTaxYearAmt |
| Total | $1,721,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,450,392 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 46 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $60,643 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $497,181 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $39,200 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $254,963 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,419,739 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,078,787 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,519,893 | BeginningYearBalanceAmt |
| Contributions | $557,824 | ContributionsAmt |
| Investment Earnings Or Losses | $587,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $291,763 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,373,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,526,841 | BeginningYearBalanceAmt |
| Contributions | $813,024 | ContributionsAmt |
| Investment Earnings Or Losses | $494,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,776 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,519,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,316,351 | BeginningYearBalanceAmt |
| Contributions | $139,484 | ContributionsAmt |
| Investment Earnings Or Losses | $396,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,718 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,485,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,807,744 | BeginningYearBalanceAmt |
| Contributions | $407,743 | ContributionsAmt |
| Investment Earnings Or Losses | $305,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,440 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,316,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,318,294 | BeginningYearBalanceAmt |
| Contributions | $315,949 | ContributionsAmt |
| Investment Earnings Or Losses | $343,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,807,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,844 | DepreciationAmt |
| Book Value | $2,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,329 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME BONDS | $1,894,097 | F |
| EQUITY FUNDS | $12,405 | F |
| EXCHANGE TRADED FUND | $6,989,350 | F |
| CERTIFICATES OF DEPOSIT | $16,180 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,912,032 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENTS | Desc |
| Amt | $147,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,200 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKEET SHOOT | Event1Nm |
| Gross Receipts Event1 | $63,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,873 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE DINNER | Event2Nm |
| Gross Receipts Event2 | $144,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,550 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,831 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,896 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,896 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,720 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $221,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,526 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL EARS LISTENING & LANGUAGE CENTER | |||||||
| 4881 WEST PANTHER CREEK DRIVE | THE WOODLANDS | TX | 77381 | 455209696 | $10,530 | $0 | TO PROVIDE WEEKLY AUDITORY VERBAL THERAPY SESSIONS TO 33% (2) OF THE ENROLLED MONTGOMERY COUNTY CHILDREN UNDER 2 YRS. OLD, AT NO CHARGE, THIS NEXT CALENDAR YEAR (156 SESSIONS TOTAL) TO ENSURE THE CRITICAL EARLY LEARNING INTERVENTION NEEDED FOR OPTIMAL LONG-TERM SPOKEN LANGUAGE OUTCOMES. |
| ANGEL REACH | |||||||
| 900 WEST DALLAS | CONROE | TX | 77301 | 205665097 | $10,700 | $0 | TO EXPAND THE ANGEL REACH FOSTER SUCCESS INITIATIVE TO INCLUDE LEARNING INTERVENTION SESSIONS WHICH WILL PROVIDE CONCENTRATED EDUCATION INTERVENTION TO ENSURE SUCCESS FOR OUR YOUNG PEOPLE WHO STRUGGLE WITH LEARNING DIFFICULTIES. |
| ASSISTANCE LEAGUE OF MC | |||||||
| 126 SAN JACINTO | CONROE | TX | 77301 | 760438092 | $9,900 | $0 | TO PROVIDE NEW CLOTHING AND SHOES TO 40 STUDENTS IN NEED IN ALL SIX MONTGOMERY COUNTY SCHOOL DISTRICTS. |
| COMMUNITY ASSISTANCE CENTER | |||||||
| 1022 MCCALL | CONROE | TX | 77301 | 760000798 | $37,282 | $0 | FUNDING TO BE USED TO PROVIDE PROGRAM SUPPORT FOR CAC'S SERVICES INCLUDING PROGRAM DELIVERY, CLIENT ASSISTANCE AND CASE MANAGEMENT. RENT AND UTILITIES DURING ARCTIC BLAST, |
| COMPASSION UNITED | |||||||
| PO BOX 2582 | CONROE | TX | 77305 | 262240778 | $5,800 | $0 | UPDATE A BUILDING BY REPAIRING BATHROOM AND ADDING WALL WITH DOOR FOR CAC TO PROVIDE ADDITIONAL SERVICES TO THE GROCEVILLE/CUT AND SHOOT COMMUNITY FOR FREE MEDICAL SERVICES WITH INTERFAITH COMMUNITY CLINIC AND FINANCIAL ASSISTANCE THROUGH CAC. |
| CONROE LIVE | |||||||
| 300 WEST DAVIS STREET SUITE 520 | CONROE | TX | 77301 | 753235317 | $5,100 | $0 | REFURBISH MURALS IN DOWNTOWN CONROE, REFURBISH BENCHES IN DOWNTOWN CONROE, AND OPERATING COSTS |
| GOD'S GARAGE | |||||||
| 2106 EAST DAVIS STREET | CONROE | TX | 77301 | 475406083 | $19,173 | $0 | FUNDS FOR CONSTRUCTION OF NEW ADMINISTRATION AND AUTO REPAIR CENTER NEEDED TO INCREASE OUR OPERATING EFFICIENCY AND TRIPLE THROUGHPUT. NET RESULT TO EXTEND OUTREACH AND ASSIST MANY MORE SINGLE MOTHERS, WIDOWS AND WIVES OF DEPLOYED MILITARY IN NEED OF RELIABLE TRANSPORTATION. |
| HENRY'S HOME HORSE AND HUMAN SANCTUARY | |||||||
| 14638 PERRY ROAD | CONROE | TX | 77302 | 472590822 | $6,000 | $0 | SPONSOR ONE OF THE RESCUED HORSES FOR A YEAR INCLUDING ALL THEIR FEED AND SUPPLEMENTS, PREVENTATIVE VET CARE, FARRIER, GROOMING AND TRAINING SUPPLIES AND TACK TO MAKE THEIR WORK MORE COMFORTABLE. |
| JOURNEY HOME | |||||||
| PO BOX 223 | CONROE | TX | 77305 | 364937291 | $6,864 | $0 | PRENATAL NUTRITION PROGRAM FOR PAST AND PRESENT RESIDENT GUEST |
| LOVE FOSTERS HOPE | |||||||
| 33300 EGYPT LANE SUITE G420 | MAGNOLIA | TX | 77354 | 460690241 | $11,673 | $0 | OFFSET THE 2022 RFK CHILDREN'S SUMMER CAMP CATERING EXPENSES FOR CHILDREN 7 TO 11 WHO ARE CURRENTLY IN FOSTER CARE. ONE OF FOUR CAMPS OFFERED. |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| ONE FOOD FOR LIFE WAY | CONROE | TX | 77385 | 760153892 | $33,081 | $0 | SUPPORT FOOD FOR SENIORS PROGRAM INCLUDING SENIOR BOX PROGRAM AND NUTRITION EDUCATION. SUPPORT FOOD FOR ARCTIC BLAST. |
| MC WOMEN'S CENTER | |||||||
| 1401 AIRPORT ROAD | MONTGOMERY | TX | 77356 | 760061208 | $16,200 | $0 | OPERATING FUNDS |
| MONTGOMERY ISD EDUCATION FOUNDATION | |||||||
| 20774 EVA STREET | MONTGOMERY | TX | 77356 | 465233484 | $10,300 | $0 | FUNDING FOR TEACHER GRANTS AND AWARDS BACK TO THE CLASSROOMS OF MISD TO ENSURE STUDENTS RECEIVE INNOVATIVE, CREATIVE AND IMAGINARY WAYS TO LEARN. WE GIVE TOOLS AND PROGRAMS TO STUDENTS MISD DOES NOT PROVIDE. |
| SLEEP IN HEAVENLY PEACE | |||||||
| 318 NORTH MAIN STREET | CONROE | TX | 77301 | 464346568 | $6,000 | $0 | SUPPLIES AND MATERIALS TO BUILD 21 FULLY FURNISHED TWIN BEDS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS REQUIRE THE GRANTEE TO PROVIDE A WRITTEN GRANT REPORT THAT INCLUDES DIGITAL PHOTOGRAPHIC SUPPORT OF BENEFICIARIES OF THE GRANT WHO WERE PERSONALLY INVOLVED IN THE PROGRAM AND A 2-3 SENTENCE NARRATIVE ABOUT HOW THEY BENEFITED FROM THE FUNDING THAT WAS PROVIDED. THE REPORT MUST ALSO CONTAIN AN EXPLANATION FROM THE GRANTEE ON HOW THE FUNDING IMPROVED THE LIFE OF SOMEONE IN MONTGOMERY COUNTY. THE GRANT REPORT IS REVIEWED BY THE DISTRIBUTION COMMITTEE PRIOR TO DISCUSSION ON THE SUBSEQUENT YEAR'S FUNDING REQUEST FROM A GRANTEE. IF A GRANTEE DOES NOT MAKE A FUNDING REQUEST THE SUBSEQUENT YEAR, THE GRANT REPORT IS REVIEWED BY THE PRESIDENT AND CEO. ADDITIONALLY, THE GRANT AGREEMENTS REQUIRE THAT ANY FUNDS NOT USED OR COMMITTED FOR THE SPECIFIC PURPOSE OF THE GRANT WITHIN THE SPECIFIED TERM OF JAN. 1 THROUGH DEC. 31 OF THE GRANT YEAR MUST BE RETURNED TO MCCF, UNLESS OTHERWISE AUTHORIZED IN WRITING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FOUNDATION'S PRESIDENT & CEO AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, BOARD OF DIRECTORS, COMMITTEES, AND INVESTMENT ADVISORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED AT EACH LEVEL - BOARD, EXECUTIVE DIRECTOR AND COMMITTEE, AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED AT THE SAME LEVELS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM DELIBERATIONS AND ABSTAIN FROM VOTING ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MCCF BOARD OF DIRECTORS REVIEWS AND VOTES ON COMPENSATION AWARDED TO THE PRESIDENT & CEO ANNUALLY. FOR THIS REVIEW, THEY ARE PROVIDED THE COUNCIL ON FOUNDATIONS EMPLOYEE COMPENSATION SUMMARY FOR COMMUNITY FOUNDATIONS WITH A COMPARABLE ASSET SIZE. ADDITIONALLY, THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO'S JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE: WWW.MCCFOUNDATION.ORG. |
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