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Nonprofiteer
← HARRIS COUNTY ONE FOR ALL FOUNDATION

Form 990 for tax year 2022

Filed by HARRIS COUNTY ONE FOR ALL FOUNDATION.

Totals

Total revenue
$284,129
Total expenses
$302,063
Contributions and grants received
$135,068
Grants paid
$0
Program service revenue
$0
Investment income
$149,061
Other revenue
$0
Total assets, end of year
$2,705,404
Total liabilities, end of year
$21,927
Net assets or fund balances, end of year
$2,683,477
Program services expenses (Part IX)
$244,794
Management and general expenses
$57,269
Fundraising expenses
$0
Program service expenses (Part III)
$244,794

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $13,708

  • 1f · All other contributions, gifts and grants

    $121,360

  • 3 · Investment income

    total $149,061 · related or exempt $149,061

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,741 · program services $96,741

  • 10 · Payroll taxes

    total $7,401 · management and general $7,401

  • 11c · Fees: accounting

    total $5,978 · program services $1,678 · management and general $4,300

  • 11f · Fees: investment management

    total $21,196 · management and general $21,196

  • 11g · Fees: other

    total $28,812 · program services $28,812

  • 17 · Travel

    total $1,421 · program services $1,421

  • 22 · Depreciation, depletion and amortization

    total $1,492 · program services $1,492

  • 23 · Insurance

    total $15,823 · management and general $15,823

  • 24a · Other expenses: TEEN HEALTHCARE

    total $53,000 · program services $53,000

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $30,652 · program services $29,308 · management and general $1,344

  • 24c · Other expenses: GENERAL & ADMINISTRATION

    total $16,808 · program services $9,997 · management and general $6,811

  • 24d · Other expenses: FOOD AND ENTERTAINMENT

    total $10,284 · program services $10,172 · management and general $112

  • 24e · All other expenses

    total $12,455 · program services $12,173 · management and general $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,407 · end of year $270,009

  • 10a · Land, buildings and equipment: cost or other basis

    $22,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,514

  • 11 · Investments: publicly traded securities

    beginning of year $2,542,911 · end of year $2,435,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,142 · end of year $21,927

  • 27 · Net assets without donor restrictions

    beginning of year $3,091,176 · end of year $2,674,477

  • 28 · Net assets with donor restrictions

    beginning of year $9,000 · end of year $9,000

Mission and programs · 2022

Mission

TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM.

  • SUMMER GAMES - STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC-STYLE ATHELTIC ACTIVITIES FOR YOUTHS AND TEACH THEM NEW SKILLS WHILE COMPETING IN A SAFE AND EXCITING ENVIRONMENT.

    Expenses $66,497

  • AQUATICS PROGRAM - THROUGH THE SPORT OF SWIMMING, STREET OLYMPICS DEVELOPS VALUABLE LEADERSHIP, DISCIPLINE AND TEAMWORK SKILLS FOR YOUTHS.

    Expenses $61,094

  • DISCOVERY CAMP - THROUGH EDUCATIONAL ACTIVITIES, GAMES AND PROJECTS, STREET OLYMPICS EDUCATES YOUTH ABOUT NATURE, ANIMALS AND THEIR ROLES IN PRESERVING THE ENVIRONMENT.

    Expenses $64,203

  • CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS AND SUPPORTING TEEN HEALTHCARE.

    Expenses $53,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Kent Friedman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ed Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Winell Herron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Franchelle Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James M Lemond

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Alan Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chase Untermeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349312983

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