Form 990 for tax year 2023
Filed by GREATER HOUSTON COMMUNITY FOUNDATION.
Totals
- Total revenue
- $846,038
- Total expenses
- $9,964,071
- Contributions and grants received
- $356,272
- Grants paid
- $7,936,863
- Program service revenue
- $0
- Investment income
- $489,171
- Other revenue
- $595
- Total assets, end of year
- $6,689,654
- Total liabilities, end of year
- $54,752
- Net assets or fund balances, end of year
- $6,634,902
- Program services expenses (Part IX)
- $9,346,100
- Management and general expenses
- $578,271
- Fundraising expenses
- $39,700
- Program service expenses (Part III)
- $9,346,100
Program services were 93.8% 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.
-
1d · Related organizations
$5,000
-
1f · All other contributions, gifts and grants
$351,272
-
1g · Noncash contributions included above
$8,538
-
3 · Investment income
total $489,265 · excluded $489,265
-
7a · Gross sales of assets other than inventory
securities $8,444
-
7b · Less cost or other basis and sales expenses
securities $8,538
-
7c · Gain or loss
securities -$94
-
7d · Net gain or loss
total -$94 · excluded -$94
-
11d · All other revenue
total $595 · excluded $595
-
11e · Other revenue, total
$595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,198,663 · program services $5,198,663
-
2 · Grants to domestic individuals
total $2,738,200 · program services $2,738,200
-
5 · Compensation of officers, directors and key employees
total $181,329 · program services $72,531 · management and general $72,532 · fundraising $36,266
-
7 · Other salaries and wages
total $500 · program services $200 · management and general $200 · fundraising $100
-
8 · Pension plan contributions
total $30 · program services $13 · management and general $12 · fundraising $5
-
9 · Other employee benefits
total $38 · program services $16 · management and general $15 · fundraising $7
-
10 · Payroll taxes
total $12,933 · program services $5,173 · management and general $5,174 · fundraising $2,586
-
11a · Fees: management
total $1,406,130 · program services $951,857 · management and general $454,273
-
11b · Fees: legal
total $468 · program services $468
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11f · Fees: investment management
total $5,132 · program services $5,132
-
11g · Fees: other
total $125,505 · program services $123,129 · management and general $1,850 · fundraising $526
-
12 · Advertising and promotion
total $25,359 · program services $20,419 · management and general $4,940
-
13 · Office expenses
total $3,587 · program services $1,272 · management and general $2,315
-
14 · Information technology
total $198,862 · program services $175,243 · management and general $23,619
-
16 · Occupancy
total $4,326 · management and general $4,326
-
17 · Travel
total $4,036 · program services $3,196 · management and general $840
-
19 · Conferences, conventions and meetings
total $52,466 · program services $47,310 · management and general $4,946 · fundraising $210
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,720 · program services $2,528 · management and general $192
-
24b · Other expenses: PROGRAM SUPPLIES
total $787 · program services $750 · management and general $37
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $15,670,102 · end of year $6,689,654
-
17 · Accounts payable and accrued expenses
beginning of year $20,905 · end of year $54,752
-
27 · Net assets without donor restrictions
beginning of year $15,649,197 · end of year $6,634,902
Mission and programs · 2023
Mission
THE MISSION OF THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY IS TO ENACT TRANSFORMATIONAL CHANGE THROUGH THE INVESTMENT OF RESOURCES IN ORGANIZATIONS AND INITIATIVES THAT EMPOWER AND UPLIFT THE BLACK COMMUNITY.
-
THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY SPENT $9,346,100 ENACTING TRANSFORMATIONAL CHANGE BY INVESTING IN RESOURCES, ORGANIZATIONS AND INITIATIVES THAT EMPOWER AND UPLIFT COMMUNITIES OF COLOR.
Expenses $9,346,100 · Grants $7,936,863
As filed on the 2023 return.
Listed in Part VII
-
Sylvester TurnerSYLVESTER TURNER
HONORARY CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas JonesTHOMAS JONES
BOARD PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barron WallaceBARRON WALLACE
BOARD VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Winell HerronWINELL HERRON
BOARD TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Nellons-PaigeSTEPHANIE NELLONS-PAIGE
BOARD SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald AlleyGERALD ALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gaurdie Banister JrGAURDIE BANISTER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul CanningsPAUL CANNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shauna ClarkSHAUNA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa GilmoreVANESSA GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernard HarrisBERNARD HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
L'Sheryl HudsonL'SHERYL HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elliott JohnsonELLIOTT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raquel OlivierRAQUEL OLIVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SlaughterKIMBERLY SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Marshall WilliamsVALERIE MARSHALL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gena JerkinsDR GENA JERKINS
EXECUTIVE DIRECTOR
- Total calculated
- $181,329
- From this org
- $168,710
- From related orgs
- $0
- Other
- $12,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,710
- Bonus
- $0
- Other
- $0
- Deferred
- $2,585
- Nontaxable benefits
- $10,034
- Filer's total
- $181,329
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
HOUSTON FREEDMENS TOWN CONSERVANCY
$100,000
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
$100,000
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
GARZA STUDIOS INCORPORATED
$100,000
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
413 DEVELOPMENTS LLC
$98,400
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
$71,600
PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF-DISASTER PREPAREDNESS & RELIEF SERVICES AND OPEN FOR BUSINESS GRANT
-
$67,925
HUMAN SERVICES-ETHNIC & IMMIGRANT CENTERS AND OPEN FOR BUSINESS GRANT
-
CAMELLIA ALISE LLC
$63,600
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
-
TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
BARBARA BUSH HOUSTON LITERACY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
BILL AND SARA MORGAN REAL ESTATE FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
GREAT SOUTHWEST EQUESTRIAN FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
GREATER HOUSTON COMMUNITY FOUNDATION
501(C)(3) · PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY · TX
-
HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
HOUSTON COALITION AGAINST HATE
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
LEWIS FAMILY CHARITABLE FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
THE LINBECK FAMILY CHARTIABLE TRUST
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 3
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 5
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 6
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 8
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 9
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 13
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 14
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 16
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 17
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 18
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349311714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.