Form 990 for tax year 2024
Filed by HOUSTON CITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $10,148,536
- Total expenses
- $8,848,054
- Contributions and grants received
- $8,831,683
- Grants paid
- $6,748,352
- Program service revenue
- $0
- Investment income
- $1,080,834
- Other revenue
- $236,019
- Total assets, end of year
- $28,641,191
- Total liabilities, end of year
- $3,582,644
- Net assets or fund balances, end of year
- $25,058,547
- Program services expenses (Part IX)
- $8,174,620
- Management and general expenses
- $240,893
- Fundraising expenses
- $432,541
- Program service expenses (Part III)
- $8,174,620
Program services were 92.4% 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.
-
1c · Fundraising events
$440,221
-
1f · All other contributions, gifts and grants
$8,391,462
-
1g · Noncash contributions included above
$1,431,920
-
3 · Investment income
total $745,604 · excluded $745,604
-
7a · Gross sales of assets other than inventory
securities $19,759,849
-
7b · Less cost or other basis and sales expenses
securities $19,424,619
-
7c · Gain or loss
securities $335,230
-
7d · Net gain or loss
total $335,230 · excluded $335,230
-
8a · Fundraising events: gross income
$275,146
-
8a · Fundraising events: contributions included on line 1c
$440,221
-
8b · Fundraising events: direct expenses
$275,146
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: VENDING INCOME
total $234,579 · related or exempt $234,579
-
11b · Other revenue: OTHER INCOME
total $1,440 · excluded $1,440
-
11e · Other revenue, total
$236,019
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,748,352 · program services $6,748,352
-
11b · Fees: legal
total $11,748 · management and general $11,748
-
11c · Fees: accounting
total $23,900 · management and general $23,900
-
11e · Fees: professional fundraising services
total $122,092 · fundraising $122,092
-
11f · Fees: investment management
total $81,118 · management and general $81,118
-
13 · Office expenses
total $44,886 · program services $17,954 · management and general $13,466 · fundraising $13,466
-
14 · Information technology
total $114,430 · program services $600 · management and general $63,098 · fundraising $50,732
-
16 · Occupancy
total $13,200 · program services $5,280 · management and general $3,960 · fundraising $3,960
-
17 · Travel
total $35,765 · program services $14,307 · management and general $10,729 · fundraising $10,729
-
23 · Insurance
total $23,486 · program services $9,394 · management and general $7,046 · fundraising $7,046
-
24a · Other expenses: IN-KIND PROPERTY & EQUI
total $904,551 · program services $904,551
-
24b · Other expenses: IN-KIND BOOKS & ART SUP
total $337,809 · program services $337,809
-
24c · Other expenses: FUNDRAISING EXPENSES
total $175,746 · fundraising $175,746
-
24d · Other expenses: OTHER IN-KIND ITEMS
total $136,373 · program services $136,373
-
24e · All other expenses
total $74,598 · management and general $25,828 · fundraising $48,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $778,864 · end of year $2,293,061
-
2 · Savings and temporary cash investments
beginning of year $2,050,587 · end of year $2,949,967
-
3 · Pledges and grants receivable
beginning of year $1,426,668 · end of year $1,178,336
-
9 · Prepaid expenses and deferred charges
beginning of year $70,597 · end of year $108,561
-
11 · Investments: publicly traded securities
beginning of year $19,935,255 · end of year $22,111,266
-
17 · Accounts payable and accrued expenses
beginning of year $1,216,217 · end of year $2,903,011
-
19 · Deferred revenue
beginning of year $514,131 · end of year $679,633
-
27 · Net assets without donor restrictions
beginning of year $612,246 · end of year $1,158,359
-
28 · Net assets with donor restrictions
beginning of year $21,919,377 · end of year $23,900,188
Mission and programs · 2024
Mission
HCC FOUNDATION EMPOWERS HCC STUDENT SUCCESS THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH KEY HCC INSTITUTIONAL INITIATIVES.
Activities or mission (Part I)
EMPOWERS HCC STUDENT SUCCESS THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH HCC INITIATIVES.
-
STUDENT SCHOLARSHIPS AND ENDOWMENTS: THE HCC FOUNDATION HAS AWARDED THOUSANDS OF SCHOLARSHIPS TO DESERVING HCC STUDENTS. OUR FUNDRAISING EFFORTS ARE RAPIDLY EXPANDING, AND WE EXPECT TO AWARD MANY MORE SCHOLARSHIPS TO HOUSTON-AREA STUDENTS IN THE COMING YEARS. THE FOUNDATION'S LONG-TERM GOAL IS TO BUILD A SCHOLARSHIP ENDOWMENT SUFFICIENT TO AWARD A SCHOLARSHIP TO ALL HCC CREDIT-HOUR STUDENTS WHO QUALIFY FOR ASSISTANCE AS THEY BEGIN THEIR COLLEGE CAREER.
Expenses $1,521,786 · Grants $1,505,941
-
CAPITAL PROJECTS AND PROGRAM SUPPORT:THE HCC FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SELECTED HCC PROGRAMS AND CAPITAL PROJECTS.FACULTY GRANTS AND AWARDS:THE HCC FOUNDATION RECOGNIZES OUR FACULTY MEMBERS' KEY ROLE IN ACHIEVING HCC'S MISSION. WE SUPPORT THEIR EFFORTS BY PROVIDING GRANTS FOR PROJECTS THAT HAVE THE POTENTIAL TO ADVANCE STUDENT LEARNING AT HCC. MANY FACULTY PROPOSALS REQUEST THE FOUNDATION'S FINANCIAL SUPPORT FOR PROFESSIONAL ENRICHMENT OPPORTUNITIES AND PROJECTS TO ENHANCE HCC LEARNING ENVIRONMENTS.
Expenses $6,652,834 · Grants $5,242,411
As filed on the 2024 return.
Listed in Part VII
-
AL M PAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTURO G MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CECELIA ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRELL S MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY JANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID D ITZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG HOHERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR EDDIE L PATTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HUE DU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD FIERRO
VICE CHAIR OF GOVERNANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAVEED GIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STACY LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER WALDNER GRANT
VICE CHAIR OF PHILANTHROPIC STRATEGY
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA HERBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUANITA S PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLIE NAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINA SABOUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LONA MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA VELA
VICE CHAIR OF BOARD RELATI
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN MCCAULEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA MONTELONGO-OYERVIDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VANESSA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
HOUSTON COMMUNITY COLLEGE SYSTEM
501(C)(3) · EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349300217
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.