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← BAIR FOUNDATION OF TEXAS

Form 990 for tax year 2022

Filed by BAIR FOUNDATION OF TEXAS.

Totals

Total revenue
$11,437,100
Total expenses
$10,546,453
Contributions and grants received
$11,432,848
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$4,246
Total assets, end of year
$2,492,958
Total liabilities, end of year
$1,912,590
Net assets or fund balances, end of year
$580,368
Program services expenses (Part IX)
$9,617,067
Management and general expenses
$929,386
Fundraising expenses
$0
Program service expenses (Part III)
$9,617,067

Program services were 91.2% 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)

    $11,108,053

  • 1f · All other contributions, gifts and grants

    $324,795

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: OTHER

    total $4,246 · related or exempt $4,246

  • 11e · Other revenue, total

    $4,246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,652,560 · program services $2,588,521 · management and general $64,039

  • 8 · Pension plan contributions

    total $17,556 · program services $16,678 · management and general $878

  • 9 · Other employee benefits

    total $163,999 · program services $155,800 · management and general $8,199

  • 10 · Payroll taxes

    total $214,433 · program services $203,711 · management and general $10,722

  • 11b · Fees: legal

    total $20,814 · program services $20,814

  • 11c · Fees: accounting

    total $9,500 · program services $9,500

  • 11g · Fees: other

    total $170,093 · program services $170,093

  • 13 · Office expenses

    total $15,988 · program services $15,988

  • 16 · Occupancy

    total $41,045 · program services $17,112 · management and general $23,933

  • 17 · Travel

    total $150,403 · program services $142,883 · management and general $7,520

  • 22 · Depreciation, depletion and amortization

    total $7,142 · program services $4,111 · management and general $3,031

  • 23 · Insurance

    total $84,970 · program services $55,939 · management and general $29,031

  • 24a · Other expenses: DIRECT CHILD CARE

    total $5,146,777 · program services $5,146,777

  • 24b · Other expenses: ADMINISTRATIVE COSTS

    total $561,836 · program services $477,561 · management and general $84,275

  • 24c · Other expenses: MANAGEMENT FEE

    total $555,404 · management and general $555,404

  • 24d · Other expenses: OUTSIDE LEASE

    total $324,306 · program services $192,135 · management and general $132,171

  • 24e · All other expenses

    total $409,627 · program services $399,444 · management and general $10,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,687 · end of year $1,256,642

  • 4 · Accounts receivable

    beginning of year $859,387 · end of year $866,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,885 · end of year $10,493

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

    $98,998

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

    $80,296

  • 10c · Land, buildings and equipment, net

    beginning of year $7,067 · end of year $18,702

  • 15 · Other assets

    beginning of year $6,863 · end of year $340,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,881 · end of year $153,511

  • 18 · Grants payable

    end of year $951,587

  • 25 · Other liabilities

    beginning of year $1,251,287 · end of year $807,492

  • 27 · Net assets without donor restrictions

    beginning of year -$310,279 · end of year $580,368

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES ALONG WITH A CHILD-PLACING AGENCY. TO PROVIDE THERAPEUTIC FOSTER CARE.

  • TO PROVIDE QUALITY CARE AND SERVICES DEDICATED TO THE RESTORATION, TREATMENT AND EMPOWERMENT OF CHILDREN, YOUTH, AND FAMILIES, INCLUDING OPERATION OF A CHILD-PLACING AGENCY.

    Expenses $9,617,067 · Revenue $4,246

As filed on the 2022 return.

Listed in Part VII

  • Ann Foster

    BOARD MEMBER

    Total calculated
    $575
    From this org
    $0
    From related orgs
    $575
    Other
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Carmichael

    SECRETARY/TREASURER

    Total calculated
    $1,450
    From this org
    $0
    From related orgs
    $1,450
    Other
    $0
    Hours/week
    1 + 3 related

  • Renee Disalvo-Ramun

    CHAIRMAN

    Total calculated
    $875
    From this org
    $0
    From related orgs
    $875
    Other
    $0
    Hours/week
    1 + 3 related

  • William Morvay

    BOARD MEMBER

    Total calculated
    $1,375
    From this org
    $0
    From related orgs
    $1,375
    Other
    $0
    Hours/week
    1 + 3 related

  • Susan J Miklos

    EXECUTIVE DIRECTOR

    Total calculated
    $318,580
    From this org
    $0
    From related orgs
    $301,833
    Other
    $16,747
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,833 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,449 related
    Nontaxable benefits
    $0 + $4,298 related
    Filer's total
    $0 + $318,580 related

  • Donna Egbert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,396
    From this org
    $0
    From related orgs
    $131,348
    Other
    $17,048
    Hours/week
    1 + 37.5 related

  • Kacey Bush

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $112,280
    From this org
    $89,342
    From related orgs
    $18,641
    Other
    $4,297
    Hours/week
    30.5 + 7 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations 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
3 April 2024
IRS schema version
2022v5.0
Source object
202420949349300932

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