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Nonprofiteer
← HARRIS COUNTY ONE FOR ALL FOUNDATION

Form 990 for tax year 2023

Filed by HARRIS COUNTY ONE FOR ALL FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$200,950
Total expenses
$465,437
Contributions and grants received
$202,675
Grants paid
$41,000
Program service revenue
$0
Investment income
-$1,725
Other revenue
$0
Total assets, end of year
$2,687,310
Total liabilities, end of year
$13,313
Net assets or fund balances, end of year
$2,673,997
Program services expenses (Part IX)
$288,976
Management and general expenses
$172,961
Fundraising expenses
$3,500
Program service expenses (Part III)
$288,976

Program services were 62.1% 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.

  • 1e · Government grants (contributions)

    $57,391

  • 1f · All other contributions, gifts and grants

    $145,284

  • 3 · Investment income

    total $86,898 · related or exempt $86,898

  • 7a · Gross sales of assets other than inventory

    securities $3,338,910

  • 7b · Less cost or other basis and sales expenses

    securities $3,427,533

  • 7c · Gain or loss

    securities -$88,623

  • 7d · Net gain or loss

    total -$88,623 · related or exempt -$88,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,000 · program services $41,000

  • 7 · Other salaries and wages

    total $203,464 · program services $112,064 · management and general $91,400

  • 10 · Payroll taxes

    total $16,881 · management and general $16,881

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11e · Fees: professional fundraising services

    total $3,500 · fundraising $3,500

  • 14 · Information technology

    total $3,730 · management and general $3,730

  • 17 · Travel

    total $6,499 · program services $6,368 · management and general $131

  • 20 · Interest

    total $97 · management and general $97

  • 23 · Insurance

    total $11,718 · management and general $11,718

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $53,321 · program services $11,641 · management and general $41,680

  • 24b · Other expenses: RENT/LEASE

    total $43,112 · program services $43,112

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $38,588 · program services $36,429 · management and general $2,159

  • 24d · Other expenses: FEES

    total $26,572 · program services $26,034 · management and general $538

  • 24e · All other expenses

    total $14,005 · program services $12,328 · management and general $1,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,009 · end of year $86,181

  • 4 · Accounts receivable

    end of year $37,503

  • 10a · Land, buildings and equipment: cost or other basis

    $22,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,514

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,435,395 · end of year $2,563,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,927 · end of year $11,375

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,938

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,477 · end of year $2,673,997

  • 28 · Net assets with donor restrictions

    beginning of year $9,000 · end of year $0

Mission and programs · 2023

Mission

TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM.

  • SUMMER GAMES-STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC STYLE ATHLETIC ACTIVITIES FOR YOUTHS, AND TEACH THEM NEW SKILLS WHILE COMPETING IN A SAFE AND EXCITING ENVIRONMENT.

    Expenses $102,850

  • AQUATICS PROGRAM-THROUGH THE SPORT OF SWIMMING, STREET OLYMPICS DEVELOPS VALUABLE LEADERSHIP, DISCIPLINE AND TEAMWORK SKILLS FOR YOUTHS.

    Expenses $29,212

  • DISCOVERY CAMP - THROUGH EDUCATIONAL ACTIVITIES, GAMES AND PROJECTS, STREET OLYMPICS EDUCATES YOUTHS ABOUT NATURE, ANIMALS AND THEIR ROLES IN PRESERVING THE ENVIRONMENT.

    Expenses $59,326

  • OTHER PROGRAM SERVICES INCLUDE ALTERNATIVE FORMS OF AREA OUT REACH TO HELP YOUTHS FIND ACTIVITIES TO TEACH WAYS TO USE TIME AND TALENTS CORRECTLY.

    Expenses $97,588 · Grants $41,000

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

Listed in Part VII

  • Chris Hollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Winell Herron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Mostyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Montoya Cloonan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • James Dixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ginny Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Medina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eryn Roberts

    BOARD MEMBER

    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

  • SHAPE COMMUNITY CENTER

    $25,000

    THE PURPOSE OF THE GRANT IS TO PROVIDE A STIPEND FOR 15 INTERNS.

  • MICKEY LELAND FOUNDATION

    $16,000

    THE PURPOSE OF THE GRANT IS TO SPONSOR THE MICKEY LELAND KIBBUTZ SCHOLARSHIP.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202510329349300516

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