EPISCOPAL HEALTH FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL HEALTH FOUNDATION (EIN 46-2599162)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349304282
- Schema version
- 2017v2.2
- 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 | 2018-11-12T14:04:31-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462599162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 7132250900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elena M Marks | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elena M Marks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,746,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.episcopalhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To advance the Kingdom of God, with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$70,956 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$83,600 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $20,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,044,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,626,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,331 | PYOtherRevenueAmt |
| CY Other Revenue | -$327,411 | CYOtherRevenueAmt |
| PY Total Revenue | $8,914,711 | PYTotalRevenueAmt |
| CY Total Revenue | $34,319,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,828,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,344,376 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,825,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,358,849 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,208,700 | PYOtherExpensesAmt |
| CY Other Expenses | $13,880,934 | CYOtherExpensesAmt |
| PY Total Expenses | $33,862,543 | PYTotalExpensesAmt |
| CY Total Expenses | $51,584,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,947,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,264,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,157,320,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,135,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,735,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,964,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,130,585,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,236,171,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the Kingdom of God, with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,123,898 | ExpenseAmt |
| Grant | $33,344,376 | GrantAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by making grants to qualified non-profit organizations and governmental entities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,847,497 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter through community and congregational engagement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,179,770 | ExpenseAmt |
| Revenue | $20,435 | RevenueAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by conducting research and evaluation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,151,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Mitchell | PersonNm |
| Phone | 7135206444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rt Rev C Andrew Doyle | ||||||||
| Chair | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $300,425 | $184,885 | |
| Linnet Deily | ||||||||
| Executive Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Robinson | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert T Blakely | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Harvin | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Henderson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Hines | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Lyn | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Montgomery | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Ortiz | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Reeves | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Roberts Jr | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Willard | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Wright | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elena M Marks | ||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $483,513 | $0 | $72,668 | |
| Linda Riley Mitchell | ||||||||
| Treasurer & CFO | 10.00 | 30.00 | Yes (X) | $0 | $254,228 | $34,137 | ||
| David Fisher | ||||||||
| Asst. Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $156,534 | $43,480 | ||
| Alexandra Nolen | ||||||||
| VP Impace | 40.00 | 0.00 | $220,275 | $0 | $48,977 | Yes (X) | ||
| Jo Carcedo | ||||||||
| VP Grants | 40.00 | 0.00 | $220,156 | $0 | $33,350 | Yes (X) | ||
| Shao-Chee Sim | ||||||||
| VP Research | 40.00 | 0.00 | $208,766 | $0 | $47,941 | Yes (X) | ||
| Susybelle Gosslee | ||||||||
| Chief Adm Ofc | 40.00 | 0.00 | $205,524 | $0 | $39,597 | Yes (X) | ||
| Suzanne Leahy | ||||||||
| Evaluation Officer | 40.00 | 0.00 | $131,359 | $0 | $24,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $711,187 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Working Partner LLC | |||||
| 1302 Waugh Drive 126 | Houston | TX | 77019 | Consulting | $118,000 |
| SSRS | |||||
| 155 Gaither Dr Suite A | Mt Laurel | NJ | 08054 | Consulting | $268,500 |
| Quill Consulting LLC | |||||
| 2305 Sunset Blvd | Houston | TX | 77005 | Consulting | $102,011 |
| Prevention Institute | |||||
| 221 Oak St Ste A | Oakland | CA | 94607 | Consulting | $352,760 |
| David E Harvey Builders | |||||
| 3630 Westchase | Houston | TX | 77242 | Construction service | $339,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health policy support | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $20,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,734,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$227,290 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,961,584 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $427,411 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$327,411 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$327,411 | TotalRevenueColumnAmt |
| Exclusion | -$327,411 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,892,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,892,053 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,892,053 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,735,719 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,319,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$70,956 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,369,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,344,376 | TotalAmt |
| Program Services | $33,344,376 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,767 | TotalAmt |
| Program Services | $1,366,573 | ProgramServicesAmt |
| Management And General | $214,194 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,969 | TotalAmt |
| Program Services | $1,811,163 | ProgramServicesAmt |
| Management And General | $283,806 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,202 | TotalAmt |
| Program Services | $159,243 | ProgramServicesAmt |
| Management And General | $24,959 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,373 | TotalAmt |
| Program Services | $237,195 | ProgramServicesAmt |
| Management And General | $37,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,538 | TotalAmt |
| Program Services | $194,113 | ProgramServicesAmt |
| Management And General | $30,425 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,633 | TotalAmt |
| Management And General | $51,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,867 | TotalAmt |
| Management And General | $9,177,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,174 | TotalAmt |
| Program Services | $1,629,285 | ProgramServicesAmt |
| Management And General | $859,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,284 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
| Management And General | $74,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,999 | TotalAmt |
| Program Services | $43,128 | ProgramServicesAmt |
| Management And General | $24,871 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,435 | TotalAmt |
| Program Services | $147,960 | ProgramServicesAmt |
| Management And General | $14,475 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,885 | TotalAmt |
| Program Services | $99,201 | ProgramServicesAmt |
| Management And General | $46,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,063 | TotalAmt |
| Program Services | $86,881 | ProgramServicesAmt |
| Management And General | $28,182 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,720 | TotalAmt |
| Program Services | $51,255 | ProgramServicesAmt |
| Management And General | $88,465 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,774 | TotalAmt |
| Program Services | $264,193 | ProgramServicesAmt |
| Management And General | $122,581 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,074 | TotalAmt |
| Management And General | $56,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research projects | $390,833 | $390,833 | |
| Other expenses | $245,316 | $245,316 | |
| Evaluation & Learning | $199,128 | $190,393 | $8,735 |
| Continuing education | $176,424 | $135,240 | $41,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,584,159 | TotalAmt |
| Program Services | $40,151,165 | ProgramServicesAmt |
| Management And General | $11,432,994 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074 | BOYAmt |
| EOY | $15,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,029 | BOYAmt |
| EOY | $3,184,640 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,052,874 | BOYAmt |
| EOY | $117,559,513 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,384 | BOYAmt |
| EOY | $129,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,866,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,831,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,957 | BOYAmt |
| EOY | $10,034,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,493,541 | BOYAmt |
| EOY | $31,909,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,985,139 | BOYAmt |
| EOY | $1,106,302,085 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,320,998 | BOYAmt |
| EOY | $1,269,135,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,317 | BOYAmt |
| EOY | $498,619 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,881,722 | BOYAmt |
| EOY | $32,465,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,735,039 | BOYAmt |
| EOY | $32,964,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,585,959 | BOYAmt |
| EOY | $1,236,171,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,585,959 | BOYAmt |
| EOY | $1,236,171,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,320,998 | BOYAmt |
| EOY | $1,269,135,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,264,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,850,276 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $51,197,384 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $51,197,384 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | FormAndLineReferenceDesc |
| Explanation | The Foundation made grants to the organizations listed in Schedule I. Such grants were made in furtherance of the missions of both the Foundation and its supported organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,684,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,622,070 | DepreciationAmt |
| Book Value | $9,062,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,612 | DepreciationAmt |
| Book Value | $98,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,079 | DepreciationAmt |
| Book Value | $123,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,034,880 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,106,302,085 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $148,419,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,850,276 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $427,411 | OtherRevenueAmt |
| Revenue Not Reported | $123,277,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,141,504 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,177,867 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,177,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,319,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,833,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $427,411 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $427,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,406,292 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,177,867 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,177,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,584,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $427411 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $427411 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A American Health Coalition | ||||||||
| 7001 Corporate Ste 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $349,501 | $0 | Behavioral health |
| A American Health Coalition | ||||||||
| 7001 Corporate Ste 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $448,246 | $0 | Comprehensive primary care |
| Alliance of Comm A Ministries | ||||||||
| 710 North Post Oak Road Ste 210 | Houston | TX | 77024 | 275410988 | 501(c)(3) | $305,000 | $0 | Access to health services |
| Austin Child Guidance Center | ||||||||
| 810 W 45th Street | Austin | TX | 78751 | 741166783 | 501(c)(3) | $121,855 | $0 | Behavioral health |
| Austin Community Foundation | ||||||||
| 4315 Guadalupe Street Ste 300 | Austin | TX | 78751 | 741934031 | 501(c)(3) | $25,000 | $0 | Behavioral health |
| Austin Integral Care | ||||||||
| 1430 Collier Street | Austin | TX | 78704 | 741547909 | 501(c)(3) | $100,000 | $0 | Access to health services |
| Austin Interfaith | ||||||||
| 1301 South IH 35 Ste 313 | Austin | TX | 78741 | 742389210 | 501(c)(3) | $198,000 | $0 | Community capacity building |
| Avenue 360 Health & Wellness | ||||||||
| 2150 West 18th St | Houston | TX | 77008 | 760549240 | 501(c)(3) | $100,000 | $0 | Comprehensive primary care |
| Avenue Community Development | ||||||||
| 2505 Washington Avenue Ste 400 | Houston | TX | 77007 | 760380602 | 501(c)(3) | $200,000 | $0 | Community capacity building |
| BakerRipley | ||||||||
| PO Box 271389 | Bellaire | TX | 77401 | 237062976 | 501(c)(3) | $200,000 | $0 | Community capacity building |
| Boat People SOS | ||||||||
| 11360 Bellaire Blvd Ste 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $130,000 | $0 | Access to health services |
| Brazos Valley Com Act Agency | ||||||||
| 1500 University Drive E Ste 100 | College Station | TX | 77840 | 741715140 | 501(c)(3) | $241,985 | $0 | Comprehensive primary care |
| Casa Marianella | ||||||||
| 821 Gunter Street | Austin | TX | 78702 | 742377341 | 501(c)(3) | $85,000 | $0 | Access to health services |
| Catholic Charities Central TX | ||||||||
| 1625 Rutherford Lane | Austin | TX | 78754 | 742928450 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Change Happens | ||||||||
| 3353 Elgin Street | Houston | TX | 77004 | 760297531 | 501(c)(3) | $70,800 | $0 | Access to health services |
| Child Advocates of Fort Bend | ||||||||
| 5403 Avenue N | Rosenberg | TX | 77471 | 760337426 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Child and Family Research PTP | ||||||||
| LBJ School of Public Affairs | Austin | TX | 78713 | 746000203 | 501(c)(3) | $110,000 | $0 | Early childhood development |
| ChildBuilders | ||||||||
| 2425 Fountain View Ste 210 | Houston | TX | 77057 | 237442963 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Christ Clinic | ||||||||
| 25722 Kingsland Boulevard Ste 101 | Katy | TX | 77494 | 900789318 | 501(c)(3) | $130,000 | $0 | Comprehensive primary care |
| Christ Clinic | ||||||||
| 25722 Kingsland Boulevard Ste 101 | Katy | TX | 77494 | 900789318 | 501(c)(3) | $185,051 | $0 | Comprehensive primary care |
| Communities In Schools HOU | ||||||||
| 1235 North Loop West | Houston | TX | 77008 | 760031827 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Communities In Schools HOU | ||||||||
| 1235 North Loop West | Houston | TX | 77008 | 760031827 | 501(c)(3) | $37,500 | $0 | Comprehensive primary care |
| Communities in Schools TX | ||||||||
| 4520 E Ctl Tex Expwy | Killeen | TX | 76543 | 742650190 | 501(c)(3) | $70,000 | $0 | Access to health services |
| Dallas Foundation | ||||||||
| 3963 Maple Ave Ste 390 | Dallas | TX | 75219 | 752890371 | 501(c)(3) | $10,000 | $0 | Access to health services |
| Dell Medical School | ||||||||
| 1501 Red River | Austin | TX | 78701 | 746000203 | Gov't | $500,000 | $0 | Access to health services |
| E Texas Border Health Clinic | ||||||||
| 1500 W Grand Avenue | Marshall | TX | 75670 | 300538912 | 501(c)(3) | $107,000 | $0 | Comprehensive primary care |
| E Texas Human Needs Network | ||||||||
| 4910 Hightech Drive | Tyler | TX | 75703 | 473337214 | 501(c)(3) | $145,579 | $0 | Community capacity building |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 760658451 | 501(c)(3) | $4,166,666 | $0 | Access to health services |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 760658451 | 501(c)(3) | $5,000,000 | $0 | Access to health services |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 760658451 | 501(c)(3) | $833,334 | $0 | Access to health services |
| El Buen Samaritano | ||||||||
| 7000 Woodhue Drive | Austin | TX | 78745 | 742488682 | 501(c)(3) | $820,301 | $0 | Comprehensive primary care |
| El Centro de Corazon | ||||||||
| P O Box 230209 | Houston | TX | 77223 | 760442781 | 501(c)(3) | $185,213 | $0 | Comprehensive primary care |
| El Centro de Corazon | ||||||||
| P O Box 230209 | Houston | TX | 77223 | 760442781 | 501(c)(3) | $50,000 | $0 | Comprehensive primary care |
| Epiphany Community HOS | ||||||||
| 9600 S Gessner | Houston | TX | 77071 | 760645238 | 501(c)(3) | $150,000 | $0 | Access to health services |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 741143081 | 501(c)(3) | $322,000 | $0 | Other |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 741143081 | 501(c)(3) | $74,182 | $0 | Other |
| Episcopal Relief & Dev | ||||||||
| 815 Second Avenue | New York | NY | 10017 | 731635264 | 501(c)(3) | $200,000 | $0 | Early childhood development |
| Faith in Texas | ||||||||
| 1111 W Mockingbird Lane | Dallas | TX | 75247 | 473005234 | 501(c)(3) | $435,000 | $0 | Community capacity building |
| Faith Leaders Coalition | ||||||||
| 1212 Stanford Street | Houston | TX | 77019 | 815283965 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| Family Services of Gr HOU | ||||||||
| 4625 Lillian Street | Houston | TX | 77007 | 741152613 | 501(c)(3) | $50,000 | $0 | Behavioral health |
| Family Svc Ctr of Galveston | ||||||||
| 2200 Market Street Ste 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $134,867 | $0 | Behavioral health |
| Family Svc Ctr of Galveston | ||||||||
| 2200 Market Street Ste 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $179,825 | $0 | Behavioral health |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | 752067421 | 501(c)(3) | $10,000 | $0 | Early childhood development |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | 752067421 | 501(c)(3) | $30,000 | $0 | Early childhood development |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | 752067421 | 501(c)(3) | $90,000 | $0 | Early childhood development |
| Fort Bend Family Health Ctr | ||||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $187,500 | $0 | Comprehensive primary care |
| Fort Bend Family Health Ctr | ||||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $50,000 | $0 | Comprehensive primary care |
| George Washington University | ||||||||
| 45155 Research Pl Ste 155 | Ashburn | VA | 20147 | 530196584 | 501(c)(3) | $100,163 | $0 | Comprehensive primary care |
| Grantmakers in Health | ||||||||
| 1100 Connecticut Ave | Washington | DC | 20036 | 133206571 | 501(c)(3) | $10,000 | $0 | Organizational capacity building |
| Greater Killeen Free Clinic | ||||||||
| 718 N 2Nd Street Ste A | Killeen | TX | 76541 | 742724725 | 501(c)(3) | $95,630 | $0 | Comprehensive primary care |
| Green & Healthy Homes Init | ||||||||
| 2714 Hudson Street | Baltimore | MD | 21224 | 521786577 | 501(c)(3) | $224,733 | $0 | Comprehensive primary care |
| Gulf Coast Leadership Council | ||||||||
| 4141 SW Freeway Ste 650 | Houston | TX | 77027 | 741905927 | 501(c)(3) | $200,000 | $0 | Community capacity building |
| Harris Health System | ||||||||
| 2525 Holly Hall | Houston | TX | 77054 | 741536936 | 509(a)(1) | $187,500 | $0 | Comprehensive primary care |
| Health Care For Sp Population | ||||||||
| 3701 Kirby Drive Ste 600 | Houston | TX | 77098 | 800515910 | 501(c)(3) | $200,000 | $0 | Comprehensive primary care |
| Healthcare for the Homeless | ||||||||
| 1934 Caroline St | Houston | TX | 77002 | 760647934 | 501(c)(3) | $150,000 | $0 | Comprehensive primary care |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce Street Ste 212 | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $75,000 | $0 | Community capacity building |
| Heart of Texas Com Health Ctr | ||||||||
| 1600 Providence Drive | Waco | TX | 76707 | 742867580 | 501(c)(3) | $347,731 | $0 | Behavioral health |
| Heart of Texas Com Health Ctr | ||||||||
| 1600 Providence Drive | Waco | TX | 76707 | 742867580 | 501(c)(3) | $450,000 | $0 | Comprehensive primary care |
| Hope and Healing Ctr & Inst | ||||||||
| 717 Sage Road | Houston | TX | 77056 | 453305276 | 501(c)(3) | $168,675 | $0 | Behavioral health |
| HOPE Project | ||||||||
| 157 Wall St | Tenaha | TX | 75974 | 320086739 | 501(c)(3) | $200,000 | $0 | Behavioral health |
| Houston Galveston Institute | ||||||||
| 2990 Richmond Ave Ste 530 | Houston | TX | 77098 | 742044953 | 501(c)(3) | $333,000 | $0 | Behavioral health |
| Houston Galveston Institute | ||||||||
| 2990 Richmond Avenue Ste 530 | Houston | TX | 77098 | 742044953 | 501(c)(3) | $110,778 | $0 | Behavioral health |
| Houston Health Foundation | ||||||||
| PO Box 20272 | Houston | TX | 77225 | 272920745 | 501(c)(3) | $272,775 | $0 | Community capacity building |
| Ibn Sina Foundation | ||||||||
| 11226 South Wilcrest Dr | Houston | TX | 77099 | 760698464 | 501(c)(3) | $75,000 | $0 | Comprehensive primary care |
| Innovative Alternatives | ||||||||
| 1335 Regents Park Dr | Houston | TX | 77058 | 760284343 | 501(c)(3) | $245,000 | $0 | Behavioral health |
| Interface Samaritan Coun Ctrs | ||||||||
| 4803 San Felipe St | Houston | TX | 77056 | 741734082 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Jewish Family Service | ||||||||
| 4131 S Braeswood Blvd | Houston | TX | 77025 | 741152607 | 501(c)(3) | $125,000 | $0 | Behavioral health |
| K Samaritan Counseling Ctr | ||||||||
| 16441 Space Center Blvd | Houston | TX | 77058 | 760173176 | 501(c)(3) | $150,000 | $0 | Behavioral health |
| Legacy Community Health | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $370,760 | $0 | Behavioral health |
| Local Initiatives Spt Corp | ||||||||
| 1111 North Loop West | Houston | TX | 77008 | 133030229 | 501(c)(3) | $146,800 | $0 | Community capacity building |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $187,500 | $0 | Comprehensive primary care |
| Lone Star Family Health Ctr | ||||||||
| 605 S Conroe Medical Drive | Conroe | TX | 77304 | 300038860 | 501(c)(3) | $450,000 | $0 | Comprehensive primary care |
| Mem Hermann Comm Benf Co | ||||||||
| 909 Frostwood Ste 2205 | Houston | TX | 77024 | 680511504 | 501(c)(3) | $433,295 | $0 | Comprehensive primary care |
| Memorial Assistc Ministries | ||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | $59,000 | $0 | Behavioral health |
| Memorial Assistc Ministries | ||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | $81,500 | $0 | Access to health services |
| Mental Health Amer of Gr HOU | ||||||||
| 2211 Norfolk St Ste 810 | Houston | TX | 77098 | 741272394 | 501(c)(3) | $1,080,000 | $0 | Behavioral health |
| Montrose Counseling Center | ||||||||
| 401 Branard Street | Houston | TX | 77006 | 742050245 | 501(c)(3) | $384,436 | $0 | Behavioral health |
| N Pasadena Comm Outreach | ||||||||
| 703 1/2 Williams Street | Pasadena | TX | 77506 | 760560813 | 501(c)(3) | $100,000 | $0 | Access to health services |
| NE TX Public Health District | ||||||||
| 315 N Broadway Ste 404 | Tyler | TX | 75702 | 752254544 | Gov't | $10,000 | $0 | Community capacity building |
| NE TX Public Health District | ||||||||
| 315 N Broadway Ste 404 | Tyler | TX | 75702 | 752254544 | Gov't | $150,000 | $0 | Community capacity building |
| Neighborhood Recovery CDC | ||||||||
| 5445 Almeda Road Ste 505 | Houston | TX | 77004 | 760377117 | 501(c)(3) | $254,509 | $0 | Community capacity building |
| Network Of Behavioral HP | ||||||||
| PO Box 980323 | Houston | TX | 77098 | 753220882 | 501(c)(3) | $150,000 | $0 | Behavioral health |
| Ntl Acad of Sci Engr & Med | ||||||||
| 500 5th Street NW | Washington | DC | 20001 | 530196932 | 501(c)(3) | $10,000 | $0 | Access to health services |
| Ntl Alliance Mental Illness | ||||||||
| PO Box 66270 | Houston | TX | 77266 | 760242186 | 501(c)(3) | $25,000 | $0 | Behavioral health |
| Ntl Comm for Res Philanthropy | ||||||||
| 1900 L St Nw Ste 825 | Washington | DC | 20036 | 521072749 | 501(c)(3) | $7,500 | $0 | Organizational capacity building |
| NurseFamily Partnership | ||||||||
| 1900 Grant Street Ste 400 | Denver | CO | 80203 | 200234163 | 501(c)(3) | $299,430 | $0 | Early childhood development |
| NW Assistance Ministries | ||||||||
| 15555 Kuykendahl Road | Houston | TX | 77090 | 760088702 | 501(c)(3) | $187,500 | $0 | Comprehensive primary care |
| Palacios Community Med Ctr | ||||||||
| 311 Green Avenue | Palacios | TX | 77465 | 760698013 | 501(c)(3) | $100,000 | $0 | Comprehensive primary care |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 78752 | 237087608 | 501(c)(3) | $500,890 | $0 | Comprehensive primary care |
| Phoenix Center | ||||||||
| PO Box 732 | Marble Falls | TX | 78654 | 260310507 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Planned Living Assistance NCT | ||||||||
| PO Box 4755 | Austin | TX | 78765 | 742861614 | 501(c)(3) | $89,167 | $0 | Behavioral health |
| Planned Living Assistance NCT | ||||||||
| PO Box 4755 | Austin | TX | 78765 | 742861614 | 501(c)(3) | $90,000 | $0 | Behavioral health |
| Planned Parenthood Gulf Coast | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | 741100163 | 501(c)(3) | $300,000 | $0 | Comprehensive primary care |
| Planned Parenthood of Gr TX | ||||||||
| 7424 Greenville Ave Ste206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | $300,000 | $0 | Comprehensive primary care |
| ProUnitas | ||||||||
| 4802 Lockwood Drive | Houston | TX | 77026 | 471573396 | 501(c)(3) | $279,000 | $0 | Community capacity building |
| Rice University | ||||||||
| 6100 Main Street | Houston | TX | 77005 | 741109620 | 501(c)(3) | $1,117,876 | $0 | Early childhood development |
| Rockefeller Philanthropy Adv | ||||||||
| 6 West 48th Street 10th Fl | New York | NY | 10036 | 133615533 | 501(c)(3) | $105,000 | $0 | Community capacity building |
| Rupani Foundation | ||||||||
| 8303 Southwest Fwy Ste 435 | Houston | TX | 77074 | 260476701 | 501(c)(3) | $50,000 | $0 | Early childhood development |
| S County Community Clinic | ||||||||
| 101 Pine Manor Drive | Oak Ridge N | TX | 77385 | 752634623 | 501(c)(3) | $50,000 | $0 | Comprehensive primary care |
| Sabine Valley Reg MHMR Ctr | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $252,622 | $0 | Behavioral health |
| Samaritan Center | ||||||||
| 8956 Research Blvd Bldg 2 | Austin | TX | 78758 | 741832864 | 501(c)(3) | $75,000 | $0 | Behavioral health |
| Samaritan Counseling Ct SE TX | ||||||||
| 7980 Anchor Drive Building 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $100,000 | $0 | Behavioral health |
| Samaritan Counseling Ctr E TX | ||||||||
| 218 N College Street | Tyler | TX | 75702 | 452047833 | 501(c)(3) | $165,231 | $0 | Behavioral health |
| Santa Maria Hostel | ||||||||
| 2605 Parker Road | Houston | TX | 77093 | 741669131 | 501(c)(3) | $73,068 | $0 | Early childhood development |
| Sp Health Resources for TX | ||||||||
| 402 N 7th Street | Longview | TX | 75601 | 752405203 | 501(c)(3) | $175,000 | $0 | Comprehensive primary care |
| Spring Branch Community HC | ||||||||
| 800 W Sam Houston Pkwy | Houston | TX | 77042 | 300198705 | 501(c)(3) | $100,000 | $0 | Early childhood development |
| Spring Branch Community HC | ||||||||
| 800 W Sam Houston Pkwy S | Houston | TX | 77042 | 300198705 | 501(c)(3) | $172,560 | $0 | Comprehensive primary care |
| St Lukes Foundation | ||||||||
| 1213 Hermann Drive | Houston | TX | 77004 | 453811485 | 501(c)(3) | $127,995 | $0 | Early childhood development |
| St Paul Childrens Foundation | ||||||||
| 1358 East Richards Street | Tyler | TX | 75702 | 752687636 | 501(c)(3) | $163,500 | $0 | Comprehensive primary care |
| St Paul Childrens Foundation | ||||||||
| 1358 East Richards Street | Tyler | TX | 75702 | 752687636 | 501(c)(3) | $50,000 | $0 | Comprehensive primary care |
| St Vincents House | ||||||||
| 2817 Post Office St | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $100,000 | $0 | Access to health services |
| St Vincents House | ||||||||
| 2817 Post Office St | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $85,000 | $0 | Access to health services |
| Stephen F Austin Community HN | ||||||||
| 1111 W Adoue Street | Alvin | TX | 77511 | 412273820 | 501(c)(3) | $150,000 | $0 | Comprehensive primary care |
| Tejas Health Care | ||||||||
| 753 E Travis Street | La Grange | TX | 78945 | 753260266 | 501(c)(3) | $150,000 | $0 | Behavioral health |
| Texans Care For Children | ||||||||
| 1106 Clayton Lane | Austin | TX | 78723 | 752687008 | 501(c)(3) | $400,000 | $0 | Early childhood development |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Boulevard Ste 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $133,400 | $0 | Early childhood development |
| Texas Rural Leadership Pgm | ||||||||
| 2137 TAMU | College Station | TX | 77843 | 742581756 | 501(c)(3) | $315,000 | $0 | Community capacity building |
| TexProtects | ||||||||
| 1341 W Mockingbird Ste 560 W | Dallas | TX | 75247 | 461332547 | 501(c)(3) | $30,000 | $0 | Early childhood development |
| The Beacon of DT Houston | ||||||||
| 1117 Texas Street | Houston | TX | 77002 | 710933434 | 501(c)(3) | $66,095 | $0 | Access to health services |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $450,000 | $0 | Behavioral health |
| The Immunization Partnership | ||||||||
| PO Box 5168 | Katy | TX | 77491 | 760695612 | 501(c)(3) | $100,000 | $0 | Comprehensive primary care |
| The Rose | ||||||||
| 12700 N Featherwood Drive Ste 260 | Houston | TX | 77034 | 760193812 | 501(c)(3) | $250,000 | $0 | Comprehensive primary care |
| Trinity Center | ||||||||
| 304 E 7th Street | Austin | TX | 78701 | 742960654 | 501(c)(3) | $20,000 | $0 | Access to health services |
| TX Alliance For Health Care | ||||||||
| PO Box 1682 | Austin | TX | 78767 | 743002171 | 501(c)(3) | $40,000 | $0 | Access to health services |
| TX Alliance For Health Care | ||||||||
| PO Box 1682 | Austin | TX | 78767 | 743002171 | 501(c)(3) | $80,000 | $0 | Access to health services |
| TX Asoc of Charitable Clinics | ||||||||
| PO Box 684127 | Austin | TX | 78768 | 331115138 | 501(c)(3) | $65,000 | $0 | Comprehensive primary care |
| TX Int Inst of Health Prof | ||||||||
| 8121 Broadway Street Ste 103 | Houston | TX | 77061 | 461267820 | 501(c)(3) | $150,000 | $0 | Comprehensive primary care |
| TX Org of Rural & Com Hosp | ||||||||
| PO Box 203878 | Austin | TX | 78720 | 208911377 | 501(c)(3) | $160,000 | $0 | Comprehensive primary care |
| TX Organizing Proj Edu Fund | ||||||||
| 2404 Caroline Street | Houston | TX | 78212 | 271481855 | 501(c)(3) | $250,000 | $0 | Community capacity building |
| Tyler Family Circle Of Care | ||||||||
| 523 South Fannin Avenue | Tyler | TX | 75702 | 452578435 | 501(c)(3) | $183,328 | $0 | Behavioral health |
| Unity Partners | ||||||||
| PO Box 2812 | Bryan | TX | 77805 | 742932865 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| Vecino Health Centers | ||||||||
| 424 Hahlo Street | Houston | TX | 77020 | 760622208 | 501(c)(3) | $33,250 | $0 | Comprehensive primary care |
| Vecino Health Centers | ||||||||
| 424 Hahlo Street | Houston | TX | 77020 | 760622208 | 501(c)(3) | $50,000 | $0 | Comprehensive primary care |
| Volunteers at the Creek | ||||||||
| 4110 Guadalupe Building 635 | Austin | TX | 78751 | 200620714 | 501(c)(3) | $150,000 | $0 | Behavioral health |
| Womens Health & Fam Planning | ||||||||
| 1114 Lost Creek Blvd Ste 110 | Austin | TX | 78746 | 741936078 | 501(c)(3) | $10,000 | $0 | Comprehensive primary care |
| Young Invincibles | ||||||||
| 3300 N Interstate Highway 35 7th Fl | Austin | TX | 78705 | 462214021 | 501(c)(3) | $92,000 | $0 | Access to health services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Foundation requires grant recipients to measure their success in attaining program goals. The purpose for asking for an evaluation plan in the application phase is to 1) encourage potential grantees to incorporate evalution into their planning process from the inception of the program, and 2) to enable outcomes measurement during and at the end of the grant period. The evaluation plan also sets the report criteria for the required six-month and annual progress reports. The evaluation plan/report components include outcomes statement (who or what is expected to change as a result of the grant), the measurable goals for the project, activities to achieve goals, information needed, methods to be used to gather the information and who will be responsible fore gathering it. The six-month and annual progress reports accurately describe the progress towards the goals listed on the evaluation plan submitted with the original application and include an explantion of any variances from the goals or expected progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Alexandra Nolen | ||||||||
| VP Impace | $220,275 | $19,825 | $29,152 | $269,252 | ||||
| David Fisher | ||||||||
| Asst. Treasurer | $156,534 | $14,088 | $29,392 | $200,014 | ||||
| Elena M Marks | ||||||||
| President & CEO | $483,513 | $43,516 | $29,152 | $556,181 | ||||
| Jo Carcedo | ||||||||
| VP Grants | $220,156 | $19,814 | $13,536 | $253,506 | ||||
| Linda Riley Mitchell | ||||||||
| Treasurer & CFO | $254,228 | $22,881 | $11,256 | $288,365 | ||||
| Rt Rev C Andrew Doyle | ||||||||
| Chair | $300,425 | $155,493 | $29,392 | $485,310 | ||||
| Shao-Chee Sim | ||||||||
| VP Research | $208,766 | $18,789 | $29,152 | $256,707 | ||||
| Susybelle Gosslee | ||||||||
| Chief Adm Ofc | $205,524 | $18,497 | $21,100 | $245,121 | ||||
| Suzanne Leahy | ||||||||
| Evaluation Officer | $131,359 | $11,822 | $12,600 | $155,781 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Bishop Andrew Doyle, David Fisher and Linda Mitchell are employed by the Episcopal Diocese of Texas in senior positions. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EHF's sole member has the right to elect or remove directors of EHF. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EHF's sole member must approve the following:1. Amendments to the certificate of formation and bylaws;2. The merger of EHF with any other organization or entity;3. The conversion of EHF;4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and5. The dissolution, winding up, and termination of the corporation. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EHF's President & CEO presents the draft 990 to the board prior to filing with IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts). |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An independent consultant was retained to evaluate compensation for the President & CEO in 2017. The Compensation Committee met to discuss the results. Compensation for the CEO is determinated by the board. Staff compensation is determined by the CEO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Same, compensation study & committee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request at the front desk office of EHF. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Avenue | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)A(i) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHI Fund LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Maritime Plaza 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383930311 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Fd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $54,225,293 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,107,587,537 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | -$70,956 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99893 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II - Related Tax-Exempt Organizations | FormAndLineReferenceDesc |
| Explanation | There are 236 brother-sister organizations controlled by the Episcopal Diocese of Texas which have not been reported on this schedule. | ExplanationTxt |
Comments