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Nonprofiteer
← JULIETTE FOWLER HOMES FOUNDATION

Form 990 for tax year 2023

Filed by JULIETTE FOWLER HOMES FOUNDATION.

Totals

Total revenue
$9,385,953
Total expenses
$2,964,586
Contributions and grants received
$2,343,281
Grants paid
$2,252,090
Program service revenue
$0
Investment income
$1,006,280
Other revenue
$6,036,392
Total assets, end of year
$52,632,413
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$52,632,413
Program services expenses (Part IX)
$2,252,090
Management and general expenses
$712,496
Fundraising expenses
$0
Program service expenses (Part III)
$2,252,090

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETE BRATLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • RICHARD DOOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • LIZ HERMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • JEFF MUNDY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • JILL NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • GRAY POWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • ELIZABETH NICOLE GANN

    PRESIDENT/CEO

    Total calculated
    $307,544
    From this org
    $0
    From related orgs
    $277,000
    Other
    $30,544
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,600 related
    Bonus
    $0 + $19,400 related
    Other
    $0
    Deferred
    $0 + $30,338 related
    Nontaxable benefits
    $0 + $206 related
    Filer's total
    $0 + $307,544 related

  • ANN MCKINLEY

    CAO (TERM ENDED)

    Total calculated
    $102,647
    From this org
    $0
    From related orgs
    $95,057
    Other
    $7,590
    Hours/week
    4 + 36 related

  • SCOTT MARTINEZ

    CFO

    Total calculated
    $177,819
    From this org
    $0
    From related orgs
    $160,081
    Other
    $17,738
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,347 related
    Bonus
    $0 + $12,734 related
    Other
    $0
    Deferred
    $0 + $17,609 related
    Nontaxable benefits
    $0 + $129 related
    Filer's total
    $0 + $177,819 related

  • BILLIE COLLINS

    COO

    Total calculated
    $171,333
    From this org
    $0
    From related orgs
    $154,254
    Other
    $17,079
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,942 related
    Bonus
    $0 + $16,312 related
    Other
    $0
    Deferred
    $0 + $16,968 related
    Nontaxable benefits
    $0 + $111 related
    Filer's total
    $0 + $171,333 related

  • ASHLEY BROWN

    CAO

    Total calculated
    $107,483
    From this org
    $0
    From related orgs
    $98,477
    Other
    $9,006
    Hours/week
    4 + 36 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
JULIETTE FOWLER FOUNDATION HAS NO DIRECT EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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 corporations and trusts

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

  • CHARITABLE PERPETUAL TRUST #1

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

  • CHARITABLE PERPETUAL TRUST #2

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

  • CHARITABLE PERPETUAL TRUST #3

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

  • CHARITABLE SPLIT INTEREST TRUST #1

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

  • CHARITABLE SPLIT INTEREST TRUST #2

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

  • CHARITABLE PERPETUAL TRUST #4

    T · TO SUPPORT THE JULIETTE FOWLER PROGRAMS · TX · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202442479349301554

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