Totals
- Total revenue
- $1,791,769
- Total expenses
- $1,475,963
- Contributions and grants received
- $1,712,223
- Grants paid
- $1,117,100
- Program service revenue
- $35,031
- Investment income
- $46,031
- Other revenue
- -$1,516
- Total assets, end of year
- $641,276
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $639,276
- Program services expenses (Part IX)
- $1,454,696
- Management and general expenses
- $21,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,454,696
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,200
-
1f · All other contributions, gifts and grants
$1,674,023
-
1g · Noncash contributions included above
$509,657
-
2a · Program service revenue: AUCTION REVENUE
total $25,572 · excluded $25,572
-
2b · Program service revenue: SERVICE/FEE INCOME
total $9,459 · excluded $9,459
-
3 · Investment income
total $46,031 · excluded $46,031
-
10a · Gross sales of inventory
$2,529
-
10b · Cost of goods sold
$4,045
-
10c · Net income from sales of inventory
total -$1,516 · excluded -$1,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,117,100 · program services $1,117,100
-
11c · Fees: accounting
total $1,034 · management and general $1,034
-
13 · Office expenses
total $132,733 · program services $125,796 · management and general $6,937
-
14 · Information technology
total $14,229 · program services $11,331 · management and general $2,898
-
16 · Occupancy
total $62,934 · program services $62,261 · management and general $673
-
19 · Conferences, conventions and meetings
total $2,474 · program services $737 · management and general $1,737
-
23 · Insurance
total $4,778 · program services $1,581 · management and general $3,197
-
24a · Other expenses: OTHER
total $100,620 · program services $100,620
-
24b · Other expenses: BANK CHARGES & FEES
total $25,477 · program services $21,531 · management and general $3,946
-
24c · Other expenses: SUPPLIES
total $13,638 · program services $13,638
-
24d · Other expenses: GIFTS
total $845 · management and general $845
-
24e · All other expenses
total $101 · program services $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,470 · end of year $123,122
-
2 · Savings and temporary cash investments
end of year $518,154
-
17 · Accounts payable and accrued expenses
end of year $1,100
-
19 · Deferred revenue
end of year $900
-
27 · Net assets without donor restrictions
beginning of year $243,470 · end of year $593,026
-
28 · Net assets with donor restrictions
end of year $46,250
Mission and programs · 2023
Mission
VICTORY HOUSTON, INC. WILL RAISE THE MOST MONEY AT THE LEAST COST TO PROVIDE SUPPORT FOR CANCER-RELATED INITIATIVES IN THE GREATER HOUSTON AREA.
-
VICTORY RALLY BALL IS AN ANNUAL GALA HELD TO RAISE MONEY IN THE FIGHT AGAINST CANCER. THIS DYNAMIC EVENT, PRESENTED BY VICTORY HOUSTON INC, FEATURES DINNER, DRINKS, SILENT AND LIVE AUCTIONS, LIVE MUSIC AND DANCING. ALL MONEY RAISED SUPPORTS CANCER RESEARCH AND INITIATIVES IN THE GREATER HOUSTON AREA.
Expenses $337,596 · Revenue $35,031
-
THE CHARITABLE GIVING COMMITTEE IS RESPONSIBLE FOR THE DUE DILIGENCE ASSOCIATED WITH THE SOLICITATION OF IDEAS (FROM VICTORY HOUSTON, INC. MEMBERS), VETTING OF POTENTIAL CANDIDATES, AND FINAL RECOMMENDATIONS OF ORGANIZATIONS WHO ARE ELIGIBLE TO RECEIVE VICTORY FUNDS. FINAL RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL. RECIPIENTS MUST BE ALIGNED WITH THE VICTORY HOUSTON, INC. MISSION.
Expenses $1,117,100 · Grants $1,117,100
As filed on the 2023 return.
Listed in Part VII
-
Betty BeathardBETTY BEATHARD
RECORDING SECRETARY 6/22-5/23
- Total calculated
- $0
- Hours/week
- 1
-
Joni BallisJONI BALLIS
PRESIDENT 6/22-5/23
- Total calculated
- $0
- Hours/week
- 25
-
Bebe FalikBEBE FALIK
TREASURER 6/22-5/23
- Total calculated
- $0
- Hours/week
- 3
-
Kelsey WrightKELSEY WRIGHT
FIRST VICE PRESIDENT 6/22-5/23
- Total calculated
- $0
- Hours/week
- 4
-
Elaine GartrellELAINE GARTRELL
SECOND VICE PRESIDENT 6/22-5/23
- Total calculated
- $0
- Hours/week
- 3
-
Kathy BennettKATHY BENNETT
MEMBERSHIP SECRETARY 6/22-5/23
- Total calculated
- $0
- Hours/week
- 4
-
Karen PeltzKAREN PELTZ
MEMBER AT LARGE 6/22-5/23
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FulghumELIZABETH FULGHUM
SPECIAL EVENT CHAIR 6/22-5/23
- Total calculated
- $0
- Hours/week
- 15
-
Stephanie MorrisSTEPHANIE MORRIS
SPECIAL EVENT CHAIR 6/22-5/23
- Total calculated
- $0
- Hours/week
- 15
-
Kelsey WrightKELSEY WRIGHT
PRESIDENT 6/23-5/24
- Total calculated
- $0
- Hours/week
- 25
-
Karen PeltzKAREN PELTZ
RECORDING SECRETARY 6/23-5/24
- Total calculated
- $0
- Hours/week
- 1
-
Bebe FalikBEBE FALIK
TREASURER 6/23-5/24
- Total calculated
- $0
- Hours/week
- 3
-
Diane Watson CainDIANE WATSON CAIN
FIRST VICE PRESIDENT 6/23-5/24
- Total calculated
- $0
- Hours/week
- 4
-
Betty DuboseBETTY DUBOSE
SECOND VICE PRESIDENT 6/23-5/24
- Total calculated
- $0
- Hours/week
- 3
-
Samantha DerrettSAMANTHA DERRETT
MEMBERSHIP SECRETARY 6/23-5/24
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie MorrisSTEPHANIE MORRIS
MEMBER AT LARGE 6/23-5/24
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn NoserKATHRYN NOSER
SPECIAL EVENT CHAIR 6/23-5/24
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer BarronJENNIFER BARRON
SPECIAL EVENT CHAIR 6/23-5/24
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BAYLOR COLLEGE OF MEDICINE HOUSTON
$450,000
PEDIATRIC CANCER
-
THE UNIVERSITY OF TEXAS FOUNDATION
$255,100
PEDIATRIC/PANCREATIC CANCER
-
$250,000
PEDIATRIC CANCER
-
$102,000
PEDIATRIC CANCER
-
$60,000
PEDIATRIC CANCER PROSTHETICS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349305940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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