Form 990 for tax year 2023
Filed by ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON.
Totals
- Total revenue
- $461,503
- Total expenses
- $429,734
- Contributions and grants received
- $278,371
- Grants paid
- $0
- Program service revenue
- $191,664
- Investment income
- $0
- Other revenue
- -$8,532
- Total assets, end of year
- $242,375
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $232,375
- Program services expenses (Part IX)
- $361,176
- Management and general expenses
- $42,824
- Fundraising expenses
- $25,734
- Program service expenses (Part III)
- $361,176
Program services were 84.0% 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
$115,793
-
1f · All other contributions, gifts and grants
$162,578
-
2a · Program service revenue: School Consortium Fees
total $191,664 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,395
-
8a · Fundraising events: contributions included on line 1c
$115,793
-
8b · Fundraising events: direct expenses
$11,927
-
8c · Net income from fundraising events
total -$8,532 · unrelated business $0 · excluded -$8,532
-
11a · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,186 · program services $82,968 · management and general $4,609 · fundraising $4,609
-
7 · Other salaries and wages
total $110,314 · program services $104,251 · management and general $3,423 · fundraising $2,640
-
9 · Other employee benefits
total $53,509 · program services $50,311 · management and general $1,599 · fundraising $1,599
-
11c · Fees: accounting
total $16,798 · program services $16,798 · management and general $0 · fundraising $0
-
11g · Fees: other
total $17,940 · program services $17,940 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total -$75 · program services $0 · management and general -$75 · fundraising $0
-
13 · Office expenses
total $4,497 · program services $0 · management and general $4,497 · fundraising $0
-
16 · Occupancy
total $1,034 · program services $0 · management and general $1,034 · fundraising $0
-
17 · Travel
total $2,042 · program services $0 · management and general $2,042 · fundraising $0
-
19 · Conferences, conventions and meetings
total $25,058 · program services $25,058 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,872 · program services $0 · management and general $4,872 · fundraising $0
-
24a · Other expenses: Fellow Grant Fund
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising
total $16,886 · program services $0 · management and general $0 · fundraising $16,886
-
24c · Other expenses: Bank Service Charges
total $2,867 · program services $0 · management and general $2,867 · fundraising $0
-
24e · All other expenses
total $79,806 · program services $61,850 · management and general $17,956 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,896 · end of year $202,471
-
9 · Prepaid expenses and deferred charges
end of year $39,904
-
17 · Accounts payable and accrued expenses
beginning of year $290
-
19 · Deferred revenue
end of year $10,000
-
31 · Retained earnings, endowment or other funds
beginning of year $200,606 · end of year $232,375
Mission and programs · 2023
Mission
To train the next generation of professionals to serve and empower vulnerable people to build healthier communities and live healthier lives.
-
In 2023, the Albert Schweitzer Fellowship graduated 78 Fellows who received training in leadership, the social determinants of health, and project management as they completed projects that addressed unmet health needs in the community. These projects were implemented in partnership with 40 partner agencies in Houston, Galveston, College Station, and Austin. They completed 43 different projects addressing issues like inaccessibility to psychiatric care, sexual health in refugee communities, and social isolation in the elderly population.
Expenses $361,176 · Revenue $191,664
As filed on the 2023 return.
Listed in Part VII
-
Haley Sean PhD
Board Chair Beginning 7/1/22
- Total calculated
- $0
- Hours/week
- 3
-
Jacobson Rochelle
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Iqbal Uzma
Vice Chair Beginning 2/1/22
- Total calculated
- $0
- Hours/week
- 3
-
Ashworth Jerry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cominsky Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Conley Kevin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Goldberg Mark JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gondo Robert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harper Andrew MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackson Grayson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kahne David JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Linda Riley CPA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oser Margaret
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Smith Sue Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Anne-Laure
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tran Theresa MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Link Andrea M
Executive Director
- Total calculated
- $109,397
- From this org
- $0
- From related orgs
- $92,186
- Other
- $17,211
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349301340
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