Totals
- Total revenue
- $40,223,456
- Total expenses
- $10,639,217
- Contributions and grants received
- $35,402,933
- Grants paid
- $600
- Program service revenue
- $4,253,361
- Investment income
- $138,374
- Other revenue
- $428,788
- Total assets, end of year
- $75,290,954
- Total liabilities, end of year
- $5,097,044
- Net assets or fund balances, end of year
- $70,193,910
- Program services expenses (Part IX)
- $9,590,121
- Management and general expenses
- $625,810
- Fundraising expenses
- $423,286
- Program service expenses (Part III)
- $9,590,121
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shawn W Cloonan
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Gaynell Floyd Drexler
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Ziccardi
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bolivar Fraga
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ralph Abendshein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Alexander
Director
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Avila
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy Canales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Carlberg
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Brady F Carruth
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Harvey Clemons Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Collin J Cox
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard P Dawson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zion Escobar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Fish
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Mike Garver
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Guy Hagstette
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Helfman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janet Hobby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kellie R Jenks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sis Johnson
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Marie Louise Kinder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Marshall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Mincberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alisha N Nathoo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Nyquist
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Ott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Patterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Phillips
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Winifred Riser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shannon B Sasser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christof Spieler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Taylor
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Geraldina Interiano Wise
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Medina Zenteno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne M Olson
President
- Total calculated
- $238,573
- From this org
- $218,615
- From related orgs
- $0
- Other
- $19,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,615
- Bonus
- $0
- Other
- $0
- Deferred
- $13,158
- Nontaxable benefits
- $6,800
- Filer's total
- $238,573
-
Michele N Marvin
VP Finance & Administration
- Total calculated
- $123,929
- From this org
- $109,624
- From related orgs
- $0
- Other
- $14,305
- Hours/week
- 40
-
Karen Farber
VP External Affairs
- Total calculated
- $156,983
- From this org
- $142,984
- From related orgs
- $0
- Other
- $13,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,984
- Bonus
- $0
- Other
- $2,000
- Deferred
- $7,199
- Nontaxable benefits
- $6,800
- Filer's total
- $156,983
-
Leigh McBurnett
Chief Development Officer
- Total calculated
- $136,594
- From this org
- $122,410
- From related orgs
- $0
- Other
- $14,184
- Hours/week
- 40
-
Trudi Smith
Director of Programming
- Total calculated
- $124,652
- From this org
- $111,142
- From related orgs
- $0
- Other
- $13,510
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Real estate · TX
Directly controlled by Buffalo Bayou Partnership
-
Real estate · TX · income $23,077 · assets $4,040,000
Directly controlled by Buffalo Bayou Partnership
-
BBP Lockwood Foley Holdings LLC
Real estate · TX · income $23,077 · assets $4,040,000
Directly controlled by BBP Holdco LLC
-
BBP Lockwood Foley GL Family LLC
Real estate · TX · income $23,077 · assets $4,040,000
Directly controlled by BBP Lockwood Foley Holdings LLC
-
Real estate · TX
Directly controlled by BBP Holdco LLC
-
Real estate · TX
Directly controlled by BBP Holdco LLC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · Real estate · TX · 51% owned
Directly controlled by BBP Lockwood Foley Family MP LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BBP Lockwood Foley Family MP LLC
C · Real estate · TX · 100% owned · controlled entity
Directly controlled by BBP Holdco LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310218
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.