HOUSTON HEALTH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349301795
- Schema version
- 2024v5.5
- 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 | 2026-05-15T09:21:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134255527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVETTI FERGUSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM DR SUITE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272920745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8323933714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8323933714 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMIKO BACA | PreparerPersonNm |
| PTIN | P01268795 | PTIN |
| Phone | 2105363200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN MANSUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,537,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FORSUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,289,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,330,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,156 | PYOtherRevenueAmt |
| CY Other Revenue | $5,783 | CYOtherRevenueAmt |
| PY Total Revenue | $1,415,496 | PYTotalRevenueAmt |
| CY Total Revenue | $1,446,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $722,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $544,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $828,273 | PYOtherExpensesAmt |
| CY Other Expenses | $746,779 | CYOtherExpensesAmt |
| PY Total Expenses | $2,082,709 | PYTotalExpensesAmt |
| CY Total Expenses | $1,678,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$667,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,246,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,110,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,169,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,936,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE/PUBLIC PARTNERSHIPS FOR SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $296,526 | ExpenseAmt |
| Grant | $38,793 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE REACHING FOR SUCCESS AND INDEPENDENCE THROUGH EDUCATION (RISE) COLLEGE SCHOLARSHIP PROGRAM SUPPORTS HIGH SCHOOL SENIORS IN PURSUING POST-SECONDARY EDUCATION, MANY OF WHOM ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. PARTNER ORGANIZATIONS HELP IDENTIFY QUALIFIED APPLICANTS AND ASSIST WITH THE APPLICATION PROCESS.THE FOUNDATION ADMINISTERS SCHOLARSHIPS FOR STUDENTS ATTENDING 2- AND 4-YEAR COLLEGES, UNIVERSITIES, AND TECHNICAL INSTITUTES. IN ADDITION TO FINANCIAL SUPPORT, THE PROGRAM PROVIDES ONGOING GUIDANCE THROUGH ITS COLLEGE SUPPORT COMPONENT, CONNECTING STUDENTS WITH MENTORS WHO OFFER RESOURCES AND PRESENTATIONS ON TOPICS SUCH AS TIME MANAGEMENT, ACADEMIC SUCCESS, AND PERSONAL DEVELOPMENT. THIS HOLISTIC APPROACH HELPS STUDENTS SUCCESSFULLY TRANSITION INTO AND PERSIST THROUGH HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,263 | ExpenseAmt |
| Desc | THE SEE TO SUCCEED PROGRAM PROVIDES COMPREHENSIVE VISION SERVICES TO STUDENTS IN UNDERSERVED COMMUNITIES, HELPING REMOVE VISION-RELATED BARRIERS TO LEARNING. THE PROGRAM DELIVERS FREE EYE EXAMS AND PROVIDES HIGH-QUALITY PRESCRIPTION GLASSES TO STUDENTS IN NEED THROUGH PARTNERSHIPS WITH SCHOOLS AND COMMUNITY SITES.SERVICES ARE PROVIDED THROUGH ON-SITE CLINICS AND COORDINATED SCHOOL-BASED INITIATIVES, ENSURING ACCESSIBILITY FOR STUDENTS WHO MAY NOT OTHERWISE RECEIVE VISION CARE. IN ADDITION TO IMPROVING VISION, THE PROGRAM HELPS IDENTIFY POTENTIAL HEALTH CONCERNS THAT MAY IMPACT STUDENT WELL-BEING AND ACADEMIC PERFORMANCE. BY ADDRESSING UNMET VISION NEEDS, THE PROGRAM SUPPORTS STUDENT SUCCESS BOTH IN AND OUT OF THE CLASSROOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,473 | ExpenseAmt |
| Grant | $27,155 | GrantAmt |
| Revenue | $17,400 | RevenueAmt |
| Desc | HHF CONTINUES TO SUPPORT THE BASICS HOUSTON, A NATIONALLY RECOGNIZED INITIATIVE THAT EQUIPS FAMILIES WITH TOOLS AND RESOURCES TO PROMOTE HEALTHY EARLY CHILDHOOD BRAIN DEVELOPMENT AND EARLY RELATIONAL HEALTH. IN FY 2025, HHF EXPANDED IMPLEMENTATION OF THE BRAINY CLINICS FRAMEWORK THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, HEALTHCARE PROVIDERS, WIC CLINICS, AND FAMILY-SERVING AGENCIES TO INTEGRATE BASICS STRATEGIES INTO CAREGIVER ENGAGEMENT AND EARLY CHILDHOOD EDUCATION EFFORTS. ACTIVITIES INCLUDED DISTRIBUTION OF KEEP IT KITS AND BACKPACKS, EXPANSION OF BASICS INSIGHTS TEXT MESSAGING ENROLLMENT, FAMILY ENGAGEMENT ACTIVITIES, AND INTERACTIVE FUN*SHOPS AND WORKSHOPS DESIGNED TO SUPPORT CAREGIVER-CHILD INTERACTION AND EARLY LEARNING. HHF ALSO CONTINUED WORK THROUGH THE TEXAS CHILDREN'S HOSPITAL GRANT TO STRENGTHEN COMMUNITY OUTREACH, PARTNER TRAINING, AND CROSS-SECTOR COLLABORATION FOCUSED ON IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES ACROSS GREATER HOUSTON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,489 | ExpenseAmt |
| Grant | $321,987 | GrantAmt |
| Desc | HOUSTON HEALTH FOUNDATION (HHF) SUPPORTS A VARIETY OF COMMUNITY HEALTH, EDUCATION, AND COLLABORATIVE INITIATIVES THAT IMPROVE OUTCOMES FOR VULNERABLE POPULATIONS ACROSS THE GREATER HOUSTON AREA.HHF COLLABORATES WITH LOCAL AGENCIES AND COMMUNITY COALITIONS TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF UNDERSERVED POPULATIONS THROUGHOUT THE GREATER HOUSTON AREA. THESE COLLABORATIONS INCLUDE:AREA AGENCY ON AGING - CONNECTS APPROXIMATELY 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA TO ESSENTIAL RESOURCES AND SERVICES THAT SUPPORT HEALTHY AGING AND INDEPENDENT LIVING. HIRE HOUSTON YOUTH - CONNECTS YOUTH AGES 16-24 WITH PAID SUMMER JOBS AND INTERNSHIP OPPORTUNITIES ACROSS PUBLIC, PRIVATE, AND PHILANTHROPIC SECTORS THROUGHOUT HOUSTON. NURSE-FAMILY PARTNERSHIP - SUPPORTS AN EVIDENCE-BASED MATERNAL AND CHILD HEALTH PROGRAM SERVING FIRST-TIME MOTHERS LIVING IN POVERTY. SPECIALLY TRAINED NURSES PROVIDE ONGOING HOME VISITATION SERVICES BEGINNING DURING PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. THE PROGRAM PRIMARILY SERVES MOTHERS IN THE SUNNYSIDE AND ACRES HOMES COMMUNITIES AND THROUGHOUT HARRIS COUNTY. PROJECT SAVING SMILES - PROVIDES FREE DENTAL SCREENINGS, DENTAL SEALANTS, FLUORIDE VARNISH TREATMENTS, AND ORAL HEALTH EDUCATION TO AT-RISK SECOND-GRADE STUDENTS. HHF ALSO PROVIDES FISCAL MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR COMMUNITY HEALTH INITIATIVES, INCLUDING:ANTI-HUMAN TRAFFICKING (AHT) - SUPPORTS EDUCATION AND TRAINING FOR HEALTHCARE PROVIDERS, SERVICES FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING, AND RESEARCH EFFORTS TO IMPROVE CLINICAL CARE AND INFORM PUBLIC POLICY. HOUSTON RECOVERY INITIATIVE (HRI) - HHF SERVES AS FISCAL AGENT FOR MULTIPLE FUNDING SOURCES SUPPORTING THIS COMMUNITY-BASED CONSORTIUM OF MORE THAN 50 RECOVERY-FOCUSED ORGANIZATIONS WORKING COLLABORATIVELY TO IMPROVE ACCESS TO RECOVERY RESOURCES AND OUTCOMES FOR INDIVIDUALS OVERCOMING ADDICTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $610,489 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $321,987 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,247,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN MANSUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8323933714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIRSTEN GALTNEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MASON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEMINA PATEL MBA CPA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL RICHARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR RODRIGUEZ DDS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY ROMANO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HELYNA BLEDSOE THOMPSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER TILLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA BENTLEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLAN DUNN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN L WILLIAMS MED MPA | ||||||
| EX-OFFICIO | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM BURGE III | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONITA REYNOLDS PHD | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ZEIDMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN MANSUR | ||||||
| PRESIDENT & CEO | 40.00 | $129,665 | $0 | $23,396 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,321 | FundraisingAmt |
| Government Grants | $422,617 | GovernmentGrantsAmt |
| All Other Contributions | $868,731 | AllOtherContributionsAmt |
| Total Contributions | $1,330,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ADMIN FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,935 | TotalRevenueColumnAmt |
| Exclusion | $92,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,667 | TotalRevenueColumnAmt |
| Exclusion | $4,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,638 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,638 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,116 | TotalRevenueColumnAmt |
| Exclusion | $1,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,446,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,718 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,545 | TotalAmt |
| Program Services | $109,545 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,390 | TotalAmt |
| Program Services | $278,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,226 | TotalAmt |
| Program Services | $100,362 | ProgramServicesAmt |
| Management And General | $40,734 | ManagementAndGeneralAmt |
| Fundraising | $23,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,458 | TotalAmt |
| Program Services | $197,962 | ProgramServicesAmt |
| Management And General | $79,202 | ManagementAndGeneralAmt |
| Fundraising | $43,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,316 | TotalAmt |
| Program Services | $11,112 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,212 | TotalAmt |
| Program Services | $27,515 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,636 | TotalAmt |
| Management And General | $99,636 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,866 | TotalAmt |
| Program Services | $20,633 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,175 | TotalAmt |
| Program Services | $29,536 | ProgramServicesAmt |
| Management And General | $14,210 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Program Services | $6,266 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
| Program Services | $12,384 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
| Fundraising | $7,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,714 | TotalAmt |
| Program Services | $20,133 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,804 | TotalAmt |
| Management And General | $8,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $267,330 | $221,221 | $24,934 | $21,175 |
| EQUIPMENT & SUPPLIES | $182,059 | $174,405 | $6,671 | $983 |
| PRINTING | $37,981 | $25,346 | $12,269 | $366 |
| MISCELLANEOUS | $14,183 | $12,735 | $1,433 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,926 | TotalAmt |
| Program Services | $1,247,751 | ProgramServicesAmt |
| Management And General | $316,287 | ManagementAndGeneralAmt |
| Fundraising | $114,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,275 | BOYAmt |
| EOY | $2,788,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,693 | BOYAmt |
| EOY | $322,061 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,158 | BOYAmt |
| EOY | $3,110,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,134 | BOYAmt |
| EOY | $173,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,134 | BOYAmt |
| EOY | $173,915 | 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 | $361,962 | BOYAmt |
| EOY | $460,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,062 | BOYAmt |
| EOY | $2,476,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,024 | BOYAmt |
| EOY | $2,936,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,158 | BOYAmt |
| EOY | $3,110,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,139 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,752,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330,669 | CurrentTaxYearAmt |
| Total | $8,798,198 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,750 | CurrentTaxYearAmt |
| Total | $18,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,595,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,756,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,296,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,419 | CurrentTaxYearAmt |
| Total | $8,816,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,816,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,602 | CurrentTaxYearAmt |
| Total | $171,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116 | CurrentTaxYearAmt |
| Total | $93,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,081,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 37,731. 2021 AMOUNT: $ 33,463. 2022 AMOUNT: $ 19,045. 2023 AMOUNT: $ 2,156. 2024 AMOUNT: $ 1,116. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,450,537 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,446,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,446,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,682,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,678,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,678,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $129,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,638 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,638 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,959 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,638 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,638 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL URBAN FELLOWS | |||||||||
| 1120 AVENUE OF THE AMERICAS 4TH | FLOOR | NEW YORK | NY | 10036 | 237404350 | 501(C)(3) | $99,000 | $0 | PROVIDE SUPPORT FOR CLASS OF 2025 FELLOW RESIDENCY |
| CENTER FOR RECOVERY AND WELLNESS RESOURCES | |||||||||
| PO BOX 92637 | HOUSTON | TX | 772936371 | 454514073 | 501(C)(3) | $10,000 | $0 | SUPPORT RECOVERY SUPPORT SERVICES FOR COMMUNITY MEMBERS SEEKING RECOVERY RESOURCES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 83 | RecipientCnt |
| Non Cash Assistance | $278,390 | NonCashAssistanceAmt |
| Non Cash Assistance | SUPPORTS HIGH SCHOOL SENIORS IN PURSUING POST-SECONDARY EDUCATION, MANY OF WHOM ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT FUNDS ARE AWARDED AS A SUBGRANT TO A FUNDING AWARD THAT HOUSTON HEALTH FOUNDATION (HHF) RECEIVED FOR A SPECIFIC CHARITABLE PROJECT. GRANTEES ARE RECOMMENDED BY THE PROGRAM MANAGER AND EXECUTIVE LEADERSHIP AT THE HOUSTON HEALTH DEPARTMENT (HHD) BASED ON ASSESSMENT OF QUALIFIED APPLICANTS. THOSE ORGANIZATIONS ARE VERIFIED BY HHF STAFF TO BE AN ORGANIZATION IN GOOD STANDING AND A FORMAL GRANT LETTER REGARDING THE AWARD AND THE TERMS OF THE AWARD AND GRANT DELIVERABLES ARE SENT TO THE GRANTEE. THE PROJECT IS MANAGED BY HHD PROGRAM MANAGEMENT AND THE GRANTEE IS REQUIRED TO PROVIDE A FINAL REPORT TO HHF AND HHD PROGRAM MANAGEMENT. |
| SCHEDULE I, PART IV: | THE MBK STAFF AT HHF WORK WITH PARTNER MENTOR ORGANIZATIONS SUCH AS THE URBAN SCHOLARS PROGRAM, 8 MILLION STORIES AND 100 BLACK MEN TO IDENTIFY HIGH SCHOOL SENIORS AT SCHOOLS WITHIN THE MBK FEEDER PATTERN WHO NEED FINANCIAL SUPPORT. MANY OF THESE STUDENTS ARE FIRST TO ATTEND COLLEGE IN THEIR FAMILIES. SCHOLARSHIP FUNDS GO DIRECTLY TO THE COLLEGE THAT THE STUDENT ATTENDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $129,665 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,397 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,999 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,061 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | HOUSTON HEALTH FOUNDATION 8000 N STADIUM DRIVE 8TH FLR HOUSTON, TX 77054 EMPLOYER IDENTIFICATION NUMBER: 27-2920745 FOR THE YEAR ENDING JUNE 30, 2025 HOUSTON HEALTH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990, PART I, LINE 6: | VOLUNTEERS HELP HOUSTON HEALTH FOUNDATION BY: A - VOLUNTEERS PLAYED AN IMPORTANT ROLE DURING THE SEE TO SUCCEED AND PROJECT SAVING SMILES MISSIONS. THEY HELPED WITH CLINIC FLOW, LEADING FUN ACTIVTIES WITH GROUPS OF CHILDREN AND BASIC SCREENING PROCEDURES. B - VOLUNTEERS ASSIST WITH THE ON-GOING DOOR-TO-DOOR SURVEYS OF SPECIFIC AT-RISK COMMUNITIES. C - THE MEMBERS OF THE BOARD VOLUNTEER THEIR TIME TO GOVERN THE POLICIES, OPERATIONS, AND FINANCES OF THE HOUSTON HEALTH FOUNDATION; THEY ALSO WORK TO CONNECT FOUNDATION'S PROGRAMS WITH DONORS AND PARTNER ORGANIZATIONS. THE BOARD MEMBERS MAKE IMPORTANT DECISIONS AND REVIEW THE FINANCIAL REPORTS AT THE REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED IN PREPARATION OF THESE INFORMATION RETURNS. A COPY OF THE RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. IF THE ORGANIZATION IS CONSIDERING A TRANSACTION WITH THE RELATED ENTITY, THE BOARD MEMBER IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OTHER DIRECTORS AND MEMBERS OF COMMITTEES THAT ARE CONSIDERING THE PROPOSED TRANSACTION. THIS ALLOWS THE BOARD TO MAKE AN INFORMED DECISION. IF THE GOVERNING BOARD OR COMMITTEE BELIEVES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION DETERMINATION INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS, PRIOR EXPERIENCE, AND EVALUATION OF QUALIFICATIONS, SERVICES, AND COST. FOR THE FISCAL YEAR REPORTED ON THIS FORM 990, TIPTON AND COMPANY PERFORMED THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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