Form 990 for tax year 2022

Totals

Total revenue

$2,602,068

Total expenses

$5,272,100

Contributions and grants received

$0

Grants paid

$4,166,067

Program service revenue

$0

Investment income

$2,602,068

Other revenue

$0

Total assets, end of year

$198,772,539

Total liabilities, end of year

$5,236,576

Net assets or fund balances, end of year

$193,535,963

Program services expenses (Part IX)

$5,123,673

Management and general expenses

$148,427

Fundraising expenses

$0

Program service expenses (Part III)

$5,123,673

Program services were 97.2% 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.

Mission and programs · 2022

• SEE SCHEDULE O

  Expenses $1,945,667 · Grants $1,945,667

• SEE SCHEDULE O

  Expenses $1,000,000 · Grants $1,000,000

• SEE SCHEDULE O

  Expenses $768,500 · Grants $768,500

• CHILDREN AND YOUTH PROGRAMS CONSIST PRIMARILY OF PROVIDING CLOTHING FOR CHILDREN IN FOSTER CARE PROGRAMS. CHILDREN IN FOSTER CARE SELDOM HAVE NEW SCHOOL CLOTHES, AS BUDGETS ARE SO SPARCE THAT NEW SCHOOL CLOTHES BECOME A LUXURY. BUT FOR CHILDREN ALREADY FACING NEARLY INSURMOUNTABLE PROBLEMS OF IDENTITY AND WORTH, PEER PRESSURE, AND RIDICULE BASED ON OLD OR INAPPROPRIATE CLOTHING CAN BE DEVASTATING. BEAUMONT FOUNDATION GRANTS WORK IN CLOSE COORDINATION WITH THE MAJOR FOSTER CARE PROVIDERS TO HELP OVERCOME THIS PROBLEM. FINALLY, OUR CHILDREN OF FALLEN HEROES PROGRAM IS A LEGACY OF OUR ORIGINAL MISSION TO PROVIDE TECHNOLOGY GRANTS. THIS PROGRAM PROVIDES LAPTOP COMPUTERS TO DEPENDENT CHILDREN AND SPOUSES OF MILITARY PERSONNEL WHO GAVE THEIR LIVES IN IRAQ OR AFGHANISTAN.

  Expenses $1,409,506 · Grants $451,900

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

Listed in Part VII

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

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

• HUNTSMAN CANCER FOUNDATION

  $1,000,000

• TO BE DETERMINED

  $470,264

• UPBRING

  $120,000

• SAN AUGUSTINE HS COLLEGE SCHOLARSHI

  $112,500

• CENTRAL TEXAS FOOD BANK

  $100,000

• EL PASOANS FIGHTING HUNGER

  $100,000

• HOUSTON FOOD BANK

  $100,000

• NORTH TEXAS FOOD BANK

  $100,000

• SAN ANTONIO FOOD BANK

  $100,000

• TARRANT AREA FOOD BANK

  $100,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

9 March 2023

IRS schema version

2022v5.0

Source object

202320839349300917

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.