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Nonprofiteer
← HOUSTON TEXANS FOUNDATION

Form 990 for tax year 2023

Filed by HOUSTON TEXANS FOUNDATION.

Totals

Total revenue
$3,126,560
Total expenses
$2,612,953
Contributions and grants received
$3,098,768
Grants paid
$1,944,815
Program service revenue
$0
Investment income
$50,214
Other revenue
-$22,422
Total assets, end of year
$2,262,217
Total liabilities, end of year
$1,580,930
Net assets or fund balances, end of year
$681,287
Program services expenses (Part IX)
$2,151,773
Management and general expenses
$255,032
Fundraising expenses
$206,148
Program service expenses (Part III)
$2,151,773

Program services were 82.4% 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

    $2,307,190

  • 1f · All other contributions, gifts and grants

    $791,578

  • 1g · Noncash contributions included above

    $164,166

  • 3 · Investment income

    total $50,214 · excluded $50,214

  • 8a · Fundraising events: gross income

    $619,741

  • 8a · Fundraising events: contributions included on line 1c

    $2,307,190

  • 8b · Fundraising events: direct expenses

    $1,197,060

  • 8c · Net income from fundraising events

    total -$577,319 · excluded -$577,319

  • 9a · Gaming: gross income

    $1,140,560

  • 9b · Gaming: direct expenses

    $585,663

  • 9c · Net income from gaming

    total $554,897 · unrelated business $554,897

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,944,815 · program services $1,944,815

  • 11a · Fees: management

    total $163,376 · management and general $159,207 · fundraising $4,169

  • 11c · Fees: accounting

    total $3,675 · management and general $3,675

  • 11g · Fees: other

    total $15,404 · management and general $7,519 · fundraising $7,885

  • 13 · Office expenses

    total $19,049 · fundraising $19,049

  • 14 · Information technology

    total $391 · management and general $391

  • 17 · Travel

    total $20,584 · management and general $23 · fundraising $20,561

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $65,000 · fundraising $65,000

  • 24b · Other expenses: SAFETY TRAINING NFL PRO

    total $114,740 · program services $114,740

  • 24c · Other expenses: CREDIT CARD FEES

    total $63,940 · management and general $15,221 · fundraising $48,719

  • 24d · Other expenses: EMPLOYMENT FEES

    total $32,258 · management and general $32,258

  • 24e · All other expenses

    total $169,721 · program services $92,218 · management and general $36,738 · fundraising $40,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620,264 · end of year $1,781,026

  • 4 · Accounts receivable

    beginning of year $352,954 · end of year $436,337

  • 8 · Inventories for sale or use

    beginning of year $51,220 · end of year $37,732

  • 15 · Other assets

    beginning of year $15,417 · end of year $7,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $865,795 · end of year $1,580,930

  • 25 · Other liabilities

    beginning of year $6,380 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $167,680 · end of year $681,287

Mission and programs · 2023

Mission

THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION.

Activities or mission (Part I)

THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS.

  • INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM.

    Expenses $400,000 · Grants $400,000

  • DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.

    Expenses $208,000 · Grants $208,000

  • BOYS & GIRLS CLUB OF GREATER HOUSTONTO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

    Expenses $170,000 · Grants $170,000

  • VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.

    Expenses $1,373,773 · Grants $1,166,815

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice S McNair

    DIR, CO-FOUNDER, SR CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel C McNair

    DIR, CHAIRMAN & CEO

    Total calculated
    $0
    Hours/week
    1

  • Ruth McNair Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa McNair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Grissom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilan Logan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg K Kondritz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hannah McNair

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Vosik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sunil Jamal

    ASST SECRETARY

    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

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.

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.

  • HOUSTON NFL HOLDINGS LP

    N/A · PROFESSIONAL SPORTS TEAM · TX

  • RCM SPORTS & LEISURE LP

    N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX

  • HOUSTON LIMITED PARTNERS NFL HOLDINGS LP

    N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX

  • HOUSTON LIMITED PARTNERS NFL HOLDINGS GP LLC

    N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX

  • RCM ENTERTAINMENT LP

    N/A · PROMOTE ENTERTAINMENT EVENTS · TX

  • CEDARCREST PROPERTY LLC

    N/A · INVESTMENTS · TX

  • LA PORTE LOGISTICS LLC

    N/A · INVESTMENTS · TX

  • MCNAIR INTERESTS GP LLC

    N/A · INVESTMENTS · TX

  • MCNAIR INTERESTS LTD

    N/A · INVESTMENTS · TX

  • MCNAIR LIVING DEVELOPMENT LLC

    N/A · INVESTMENTS · TX

  • MCNAIR LIVING LLC

    N/A · INVESTMENTS · TX

  • MCNAIR LIVING OPERATIONS LLC

    N/A · INVESTMENTS · TX

  • MCNAIR MANAGEMENT SERVICES LLC

    N/A · INVESTMENTS · TX

  • MCNAIR REAL ESTATE DEVELOPMENT LLC

    N/A · INVESTMENTS · TX

  • MCNAIR REAL ESTATE LLC

    N/A · INVESTMENTS · TX

  • MCNAIR REAL ESTATE SERVICES LLC

    N/A · INVESTMENTS · TX

  • MI BROKERAGE SERVICES LLC

    N/A · INVESTMENTS · TX

  • MI DEERWOOD II LLC

    N/A · INVESTMENTS · TX

  • MI MAPLE TERRACE LLC

    N/A · INVESTMENTS · TX

  • MI PARTNERS 2020 LP

    N/A · INVESTMENTS · TX

  • MI PARTNERS 2021 LP

    N/A · INVESTMENTS · TX

  • MI PARTNERS 2022 LP

    N/A · INVESTMENTS · TX

  • MI PARTNERS 2023 LP

    N/A · INVESTMENTS · TX

  • MI PEG DEVELOPMENT LLC

    N/A · INVESTMENTS · TX

  • MI POB LLC

    N/A · INVESTMENTS · TX

  • MI PORT 10 LLC

    N/A · INVESTMENTS · TX

  • MI REAL ESTATE PARTNERS 2021 LP

    N/A · INVESTMENTS · TX

  • MI REAL ESTATE PARTNERS 2022 LP

    N/A · INVESTMENTS · TX

  • MI REAL ESTATE PARTNERS 2023 LP

    N/A · INVESTMENTS · TX

  • MI STORAGE BASTROP LLC

    N/A · INVESTMENTS · TX

  • MI WEST HEIGHTS LLC

    N/A · INVESTMENTS · TX

  • PALMETTO KIAWAH CAPITAL LLC

    N/A · INVESTMENTS · TX

  • PALMETTO KIAWAH RIVER LLC

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2011 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2012 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2013 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2014 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2015 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2016 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2017 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2018 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS 2019 LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS ARDMORE GP LLC

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS ARDMORE LP

    N/A · INVESTMENTS · TX

  • PALMETTO PARTNERS CAPITAL COMPANY LLC

    N/A · INVESTMENTS · TX

  • PALMETTO PONTIKES LP

    N/A · INVESTMENTS · TX

  • PALMETTO SPV FB107 GP LLC

    N/A · INVESTMENTS · TX

  • PALMETTO SPV FB107 LP

    N/A · INVESTMENTS · TX

  • PALMETTO WYNDEN DEVELOPMENT LLC

    N/A · INVESTMENTS · TX

  • PALMETTO WYNDEN GP LLC

    N/A · INVESTMENTS · TX

  • PALMETTO-HTC LLC

    N/A · INVESTMENTS · TX

  • POB DEVELOPERS LLC

    N/A · INVESTMENTS · TX

  • POB HOLDINGS LLC

    N/A · INVESTMENTS · TX

  • RCM BALLARD INVESTMENT GP LLC

    N/A · INVESTMENTS · TX

  • RCM BALLARD INVESTMENT LP

    N/A · INVESTMENTS · TX

  • RCM RECREATIONAL PROPERTIES LLC

    N/A · INVESTMENTS · TX

  • RCM SC PROPERTIES LLC

    N/A · INVESTMENTS · TX

  • RLI HOLLY HALL LLC

    N/A · INVESTMENTS · TX

  • VARCITY COLUMBIA LLC

    N/A · INVESTMENTS · TX

  • ABBY BAYTOWN HOLDINGS LLC

    N/A · INVESTMENTS · TX

  • ABBY LAFAYETTE HOLDINGS LLC

    N/A · INVESTMENTS · TX

  • ABBY ROGERS HOLDINGS LLC

    N/A · INVESTMENTS · TX

  • ABBY BURLESON HOLDINGS LLC

    N/A · INVESTMENTS · TX

  • ADEF III MANAGEMENT LP

    N/A · INVESTMENTS · TX

  • CGC ROYALTY INVESTMENTS II LLC

    N/A · INVESTMENTS · TX

  • CGC ROYALTY INVESTMENTS I LLC - 2011

    N/A · INVESTMENTS · TX

  • CGC ROYALTY INVESTMENTS I LLC - 2012

    N/A · INVESTMENTS · TX

  • CGC ROYALTY INVESTMENTS I LLC - 2013

    N/A · INVESTMENTS · TX

  • CND-FIVE OAKS LLC

    N/A · INVESTMENTS · TX

  • CND-WP LLC

    N/A · INVESTMENTS · TX

  • HMN 3001 MAPLE LLC

    N/A · INVESTMENTS · TX

  • PALMETTO-CYPRESS MADWIRE LLC

    N/A · INVESTMENTS · TX

  • PALMETTOWIHA FB107 LP

    N/A · INVESTMENTS · TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HOUSTON NFL HOLDINGS GP LLC

    S · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX

  • PALMETTO TRUST

    T · INVESTMENT MANAGEMENT · TX

  • RCM FAMILY EXEMPT TRUST

    T · INVESTMENTS · TX

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202423239349301757

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