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Nonprofiteer
← HARRIS CENTER FOUNDATION

Form 990 for tax year 2022

Filed by HARRIS CENTER FOUNDATION.

Totals

Total revenue
$328,144
Total expenses
$278,313
Contributions and grants received
$318,367
Grants paid
$145,112
Program service revenue
$0
Investment income
$12,482
Other revenue
-$2,705
Total assets, end of year
$686,060
Total liabilities, end of year
$19,801
Net assets or fund balances, end of year
$666,259
Program services expenses (Part IX)
$145,112
Management and general expenses
$132,776
Fundraising expenses
$425
Program service expenses (Part III)
$145,112

Program services were 52.1% 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.

  • 1c · Fundraising events

    $129,453

  • 1f · All other contributions, gifts and grants

    $188,914

  • 3 · Investment income

    total $12,482 · excluded $12,482

  • 8a · Fundraising events: gross income

    $39,044

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

    $129,453

  • 8b · Fundraising events: direct expenses

    $41,749

  • 8c · Net income from fundraising events

    total -$2,705 · excluded -$2,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,112 · program services $145,112

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 11g · Fees: other

    total $119,050 · management and general $119,050

  • 12 · Advertising and promotion

    total $425 · fundraising $425

  • 13 · Office expenses

    total $1,460 · management and general $1,460

  • 14 · Information technology

    total $6,468 · management and general $6,468

  • 19 · Conferences, conventions and meetings

    total $1,500 · management and general $1,500

  • 23 · Insurance

    total $1,068 · management and general $1,068

  • 24a · Other expenses: IRS FEE

    total $480 · management and general $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,208 · end of year $683,010

  • 4 · Accounts receivable

    beginning of year $2,520 · end of year $2,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,750 · end of year $16,201

  • 19 · Deferred revenue

    beginning of year $50,607 · end of year $3,600

  • 27 · Net assets without donor restrictions

    beginning of year $611,871 · end of year $666,259

Mission and programs · 2022

Mission

DEDICATED TO SUPPORT THE WORK OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD, FORMERLY THE MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS COUNTY.

  • PROJECT HEAL - THE HARRIS CENTER FOUNDATION PROVIDES FINANCIAL SUPPORT TO BEGIN A PROGRAM OF TREATING MENTAL ILLNESS, ENCOURAGING MENTORSHIP BETWEEN PEERS, AND PURPOSE THROUGH ENTREPRENEURSHIP OPPORTUNITIES BY TREATING UNDERLYING MENTAL HEALTH ISSUES THROUGH SPECIAL ART THERAPY PROGRAMS, MENTORSHIP OPPORTUNITIES THROUGH THE HARRIS CENTER'S COFFEEHOUSE PROGRAM, AND QUARTERLY MARKETS FOR PARTICIPANTS TO SELL THEIR ART AND GOODS TO THE COMMUNITY.

    Expenses $40,800 · Grants $40,800

  • HARRIS CENTER RESILIENCY TEAM - THE HARRIS CENTER FOUNDATION PROVIDES FINANCIAL SUPPORT TO ORGANIZE A CRISIS RESPONSE TEAM FROM THE STAFF OF THE HARRIS CENTER TO MEET THE BEHAVIORAL HEALTH NEEDS OF HARRIS COUNTY AND THE STATE OF TEXAS DURING THE AFTERMATH OF A COMMUNITY TRAUMATIC EVENT. TEAMS WILL CONSIST OF LPHAS, CARE COORDINATORS, AND MASTER LEVEL CLINICIANS. TRAINED STAFF WILL HAVE EXPERIENCE IN TRAUMA INFORMED CARE, EMDR, CISM, PSYCHOLOGICAL FIRST AID, AND STORM TO ENHANCE THE TEAM'S ABILITY TO RESPOND TO CRISES.

    Expenses $40,840 · Grants $40,840

  • STARS PBS ENHANCEMENT PROJECT - THE HARRIS CENTER FOUNDATION PROVIDES FINANCIAL SUPPORT TO PROVIDE A POSITIVE BEHAVIORAL SUPPORT PROGRAM TO SERVE INDIVIDUALS OVER AGE THREE WITH AUTISM AND/OR IDD TO INCREASE INDEPENDENT LIVING SKILLS BY IMPLEMENTING A STRUCTURED CAREGIVER TRAINING MANUAL AND ENHANCING WAITING AREAS FOR ONSITE SESSIONS FOR CHILDREN WITH SENSORY PROCESSING ISSUES TO HELP THEM BE BETTER PREPARED FOR LEARNING AND INTERACTING WITH OTHERS.

    Expenses $30,000 · Grants $30,000

  • HOME SWEET HOME - THE HARRIS CENTER FOUNDATION PROVIDES FINANCIAL SUPPORT FOR MINOR RENOVATIONS OF FIVE RESIDENTIAL GROUP HOMES SERVING ADULT CLIENTS WITH IDD DIAGNOSES TO REDUCE THE INSTITUTIONALIZED SETTINGS AND CREATE AN ATMOSPHERE OF HOME.

    Expenses $33,472 · Grants $33,472

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gwen Emmett

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2.5

  • Dr Patricia Gail Bray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Feldman

    TREASURER (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2.5

  • Jenny Meyer MBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Judge Marc Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lily Chen Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Lykes

    HARRIS CENTER BOARD LIAISON

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Scardino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Solomon MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 October 2024
IRS schema version
2022v5.0
Source object
202432779349300998

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