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← HARRIS COUNTY ONE FOR ALL FOUNDATION

Form 990 for tax year 2024

Filed by HARRIS COUNTY ONE FOR ALL FOUNDATION.

Totals

Total revenue
$407,645
Total expenses
$497,361
Contributions and grants received
$213,800
Grants paid
$0
Program service revenue
$0
Investment income
$193,845
Other revenue
$0
Total assets, end of year
$2,575,511
Total liabilities, end of year
$849
Net assets or fund balances, end of year
$2,574,662
Program services expenses (Part IX)
$300,701
Management and general expenses
$161,660
Fundraising expenses
$35,000
Program service expenses (Part III)
$300,701

Program services were 60.5% 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)

    $42,304

  • 1f · All other contributions, gifts and grants

    $171,496

  • 3 · Investment income

    total $88,913 · related or exempt $88,913

  • 7a · Gross sales of assets other than inventory

    securities $3,010,849

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

    securities $2,905,917

  • 7c · Gain or loss

    securities $104,932

  • 7d · Net gain or loss

    total $104,932 · related or exempt $104,932

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,506 · program services $97,410 · management and general $110,096

  • 10 · Payroll taxes

    total $15,397 · program services $15,397

  • 11b · Fees: legal

    total $34,000 · program services $34,000

  • 11e · Fees: professional fundraising services

    total $35,000 · fundraising $35,000

  • 11f · Fees: investment management

    total $23,384 · management and general $23,384

  • 17 · Travel

    total $8,141 · program services $8,141

  • 22 · Depreciation, depletion and amortization

    total $208 · management and general $208

  • 23 · Insurance

    total $12,658 · management and general $12,658

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $57,797 · program services $56,690 · management and general $1,107

  • 24b · Other expenses: CONTRACT LABOR

    total $40,860 · program services $40,860 · management and general $0

  • 24c · Other expenses: RENT/LEASE

    total $26,978 · program services $26,978 · management and general $0

  • 24d · Other expenses: FOOD & ENTERTAINMENT

    total $25,080 · program services $21,041 · management and general $4,039

  • 24e · All other expenses

    total $10,352 · program services $184 · management and general $10,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,181 · end of year $327,888

  • 4 · Accounts receivable

    beginning of year $37,503 · end of year $42,304

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

    $34,969

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

    $22,722

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,247

  • 11 · Investments: publicly traded securities

    beginning of year $2,563,626 · end of year $2,193,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,375

  • 25 · Other liabilities

    beginning of year $1,938 · end of year $849

  • 27 · Net assets without donor restrictions

    beginning of year $2,658,152 · end of year $2,559,761

  • 28 · Net assets with donor restrictions

    beginning of year $15,845 · end of year $14,901

Mission and programs · 2024

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 - THE SUMMER GAMES PROGRAM IS A 10-WEEK INITIATIVE THAT SUPPORTS OVER 2,000 CHILDREN AND TEENS (AGES 6-16) FROM UNDERSERVED COMMUNITIES THROUGH RECREATIONAL, EDUCATIONAL, AND SOCIAL-EMOTIONAL ACTIVITIES. PARTNERING WITH 30-50 COMMUNITY AGENCIES, THE PROGRAM PROMOTES TEAMWORK, HEALTHY BEHAVIORS, AND ESSENTIAL LIFE SKILLS THROUGH COMPETITIONS IN CHESS, READING, SPELLING, ART, SPORTS, AND MORE. YOUTH BUILD CONFIDENCE, DEVELOP FRIENDSHIPS, AND RECEIVE GUIDANCE FROM SUPPORTIVE ADULT MENTORS.

    Expenses $123,716

  • CDF FREEDOM SCHOOL - TO ADDRESS SUMMER READING LOSS AND COVID-19 RELATED LEARNING CHALLENGES, STREET OLYMPICS PARTNERS WITH PRECINCT ONE AND THE CHILDREN'S DEFENSE FUND TO BRING THE CDF FREEDOM SCHOOLS PROGRAM TO TWO COMMUNITY CENTERS IN HOUSTON. SERVING UP TO 100 K-12 STUDENTS, THE PROGRAM OFFERS HIGH-QUALITY ACADEMIC ENRICHMENT, FAMILY ENGAGEMENT, CIVIC INVOLVEMENT, LEADERSHIP DEVELOPMENT, AND WELLNESS SUPPORT. THIS HOLISTIC APPROACH HELPS STUDENTS RECOVER ACADEMICALLY AND EQUIPS FAMILIES WITH TOOLS TO SUPPORT LEARNING YEAR-ROUND.

    Expenses $62,704

  • DISCOVERY CAMP - TO PROVIDE LOW-INCOME CHILDREN IN HARRIS COUNTY WITH ACCESS TO HIGH-QUALITY SCIENCE, STEM, AND ENVIRONMENTAL EDUCATION, THE FREE ONE-DAY DISCOVERY CAMP SERVES UP TO 1,000 YOUTH AGES 5-13. THE CAMP OFFERS HANDS-ON LEARNING THROUGH NATURAL HABITATS, LIVE ANIMALS, CRAFTS, GAMES, AND TECHNOLOGY. BY OFFERING THIS FREE PROGRAM, IT HELPS FOSTER CURIOSITY, ENVIRONMENTAL STEWARDSHIP, AND FUTURE LEADERS IN SUSTAINABILITY AND ENVIRONMENTAL JUSTICE, ESPECIALLY FOR FAMILIES WHO CANNOT AFFORD EXPENSIVE SUMMER PROGRAMS.

    Expenses $42,219

  • SALARIES - $16,929PAYROLL EXPENSE - $9,404MEALS - $6,679SUPPLIES & EQUIPMENT - $224CONTRACT LABOR - $36,026PROFESSIONAL FEES - $2,800

    Expenses $72,062

As filed on the 2024 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

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DIXON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GINNY GOLDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLAS MEDINA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERYN ROBERTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARISOL VALERO TORRES

    EXECUTIVE DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202541189349302229

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