Totals
- Total revenue
- -$184,370
- Total expenses
- $227,353
- Contributions and grants received
- $270,828
- Grants paid
- $227,088
- Program service revenue
- $0
- Investment income
- -$439,516
- Other revenue
- -$15,682
- Total assets, end of year
- $1,285,799
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,285,799
- Program services expenses (Part IX)
- $227,088
- Management and general expenses
- $265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,088
Program services were 99.9% 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
$5,245
-
1f · All other contributions, gifts and grants
$265,583
-
3 · Investment income
total $5,781 · excluded $5,781
-
7b · Less cost or other basis and sales expenses
securities $445,297
-
7c · Gain or loss
securities -$445,297
-
7d · Net gain or loss
total -$445,297 · excluded -$445,297
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,245
-
8b · Fundraising events: direct expenses
$15,682
-
8c · Net income from fundraising events
total -$15,682 · excluded -$15,682
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,088 · program services $227,088
-
11a · Fees: management
total $205 · management and general $205
-
24a · Other expenses: BANK FEES
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,640 · end of year $263,434
-
11 · Investments: publicly traded securities
beginning of year $1,223,846 · end of year $1,022,365
-
29 · Capital stock, trust principal or current funds
beginning of year $1,459,486 · end of year $1,285,799
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO ALIGN OUR YOUTH WITH PEOPLE WHO WILL HELP THEM TO REALIZE THEIR SELF-WORTH AND ENCOURAGE THEM TO ACHIEVE A LIFE OF GREAT HOPE, DIRECTION, AND OPPORTUNITY, AND THEREBY, CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITIES IN WHICH THEY LIVE.
Activities or mission (Part I)
ASSIST UNDER-PRIVILEGED YOUTH BY WORKING WITH AND DISTRIBUTING FUNDS THRU 501(C)(3) ORGANIZATIONS.
-
CY-FAIR EDUCATIONAL FOUNDATION - THE CY-FAIR EDUCATIONAL FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS FOR CYPRESS-FAIRBANKS ISD GRADUATING SENIORS.
Expenses $62,759 · Grants $62,759
-
THEATRE UNDER THE STARS- HOUSTON'S NON-PROFIT HOME FOR MUSICAL THEATRE, IS DEDICATED TO ENRICHING LIVES THROUGH INNOVATIVE MUSICAL THEATRE, INCLUSIVE EDUCATIONAL CURRICULUMS AND DYNAMIC COMMUNITY ENGAGEMENT.
Expenses $25,000 · Grants $25,000
-
HOUSTON AREA WOMEN'S CENTER INC - PROVIDE IMMEDIATE ACCESS TO 24/7 CRISIS INTERVENTION SERVICES, ONGOING TRAUMA-INFORMED SUPPORT PROGRAMS AND VIOLENCE PREVENTION INITIATIVES TO SURVIVORS, THEIR SUPPORT NETWORKS AND COMMUNITIES
Expenses $25,000 · Grants $25,000
-
Expenses $114,329 · Grants $114,329
As filed on the 2022 return.
Listed in Part VII
-
Gene ThompsonGENE THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcia KingMARCIA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven G PetersonSTEVEN G PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara CargillBARBARA CARGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriann JahnADRIANN JAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael KowaleskiMICHAEL KOWALESKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
CY-FAIR EDUCATIONAL FOUNDATION
$62,759
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
HOUSTON AREA WOMEN'S CENTER INC
$25,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
THEATRE UNDER THE STARS
$25,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
$15,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
ONE VOICE SHELTER
$13,100
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
PANTHER CREEK INSPIRATION RANCH
$11,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
$10,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
DAILY BREAD COMMUNITY KITCHEN
$10,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
HOUSTON WELCOMES REFUGEES
$10,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
-
$9,000
TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INTERLINC MORTGAGE SERVICES LLC
MORTGAGE LOANS · TX
-
VANSTEENHOUSE FAMILY PARTNERSHIP LTD
INVESTMENTS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331506
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.