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Nonprofiteer
← MHA OF GREATER HOUSTON FOUNDATION INC

Form 990 for tax year 2022

Filed by MHA OF GREATER HOUSTON FOUNDATION INC.

Totals

Total revenue
$84,269
Total expenses
$230,792
Contributions and grants received
$16,000
Grants paid
$197,000
Program service revenue
$0
Investment income
$68,269
Other revenue
$0
Total assets, end of year
$4,928,618
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,928,618
Program services expenses (Part IX)
$197,000
Management and general expenses
$33,792
Fundraising expenses
$0
Program service expenses (Part III)
$197,000

Program services were 85.4% 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.

  • 1f · All other contributions, gifts and grants

    $16,000

  • 3 · Investment income

    total $101,319 · excluded $101,319

  • 7a · Gross sales of assets other than inventory

    securities $692,580

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

    securities $725,630

  • 7c · Gain or loss

    securities -$33,050

  • 7d · Net gain or loss

    total -$33,050 · excluded -$33,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,000 · program services $197,000

  • 11c · Fees: accounting

    total $6,275 · management and general $6,275

  • 11f · Fees: investment management

    total $26,190 · management and general $26,190

  • 13 · Office expenses

    total $175 · management and general $175

  • 23 · Insurance

    total $1,152 · management and general $1,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,149 · end of year $20,150

  • 3 · Pledges and grants receivable

    beginning of year $1,000

  • 4 · Accounts receivable

    beginning of year $11,252 · end of year $12,081

  • 11 · Investments: publicly traded securities

    beginning of year $5,935,122 · end of year $4,896,387

  • 28 · Net assets with donor restrictions

    beginning of year $5,966,523 · end of year $4,928,618

Mission and programs · 2022

Mission

To provide support to Mental Health America of Greater Houston, Inc.

  • MHA of Greater Houston Foundation supports Mental Health America of Greater Houston to solve complex community mental health problems by engaging relevant organizations and stakeholders to identify and implement workable solutions.

    Expenses $197,000 · Grants $197,000

As filed on the 2022 return.

Listed in Part VII

  • Juaquin G Arellano

    President

    Total calculated
    $0
    Hours/week
    2

  • Charles G Fertitta

    VP/Treasurer (to May 2022)

    Total calculated
    $0
    Hours/week
    1

  • Cody Smith

    VP/Treasurer (from May 2022)

    Total calculated
    $0
    Hours/week
    1

  • Lisa J Mellencamp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Zach Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Denise Sanders

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Renae Vania Tomczak

    CEO-MHA

    Total calculated
    $214,576
    From this org
    $0
    From related orgs
    $189,127
    Other
    $25,449
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,127 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,740 related
    Nontaxable benefits
    $0 + $6,709 related
    Filer's total
    $0 + $214,576 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
The executive committee of Mental Health America of Greater Houston, Inc. reviews the salaries of the CEO by reference to available comparable data for similar positions in the non-profit community obtained from a salary survey and the Form 990 of the other organizations.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 April 2023
IRS schema version
2022v5.0
Source object
202321109349301237

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