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Nonprofiteer
← GREATER HOUSTON COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER HOUSTON COMMUNITY FOUNDATION.

Totals

Total revenue
$356,381
Total expenses
$1,780,729
Contributions and grants received
$220,355
Grants paid
$0
Program service revenue
$110,021
Investment income
$26,005
Other revenue
$0
Total assets, end of year
$364,822
Total liabilities, end of year
$521,354
Net assets or fund balances, end of year
-$156,532
Program services expenses (Part IX)
$1,631,233
Management and general expenses
$136,730
Fundraising expenses
$12,766
Program service expenses (Part III)
$1,631,233

Program services were 91.6% 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

    $220,355

  • 2a · Program service revenue: CLINICAL TRIALS & SERV

    total $110,021 · related or exempt $110,021

  • 3 · Investment income

    total $26,005 · excluded $26,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,566 · program services $5,296 · management and general $1,513 · fundraising $757

  • 7 · Other salaries and wages

    total $627,587 · program services $586,813 · management and general $32,048 · fundraising $8,726

  • 8 · Pension plan contributions

    total $27,571 · program services $25,605 · management and general $1,768 · fundraising $198

  • 9 · Other employee benefits

    total $73,174 · program services $66,503 · management and general $5,235 · fundraising $1,436

  • 10 · Payroll taxes

    total $57,287 · program services $52,988 · management and general $3,139 · fundraising $1,160

  • 11a · Fees: management

    total $298,392 · program services $297,932 · management and general $460

  • 11b · Fees: legal

    total $338 · program services $321 · management and general $17

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 11g · Fees: other

    total $39,109 · program services $36,630 · management and general $1,990 · fundraising $489

  • 12 · Advertising and promotion

    total $11,781 · program services $11,439 · management and general $342

  • 13 · Office expenses

    total $8,716 · program services $6,430 · management and general $2,286

  • 14 · Information technology

    total $53,405 · program services $47,463 · management and general $5,942

  • 16 · Occupancy

    total $77,915 · program services $1,886 · management and general $76,029

  • 17 · Travel

    total $3,407 · program services $1,207 · management and general $2,200

  • 19 · Conferences, conventions and meetings

    total $8,622 · program services $5,750 · management and general $2,872

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $481,470 · program services $481,470

  • 24b · Other expenses: FEES AND LICENSES

    total $520 · management and general $520

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $369 · management and general $369

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,307,055 · end of year $364,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,239 · end of year $521,354

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,267,816 · end of year -$156,532

Mission and programs · 2022

Mission

TO FUND TRANSLATIONAL RESEARCH IN REGENERATIVE MEDICINE TO DEVELOP CURES FOR ALL.

  • TO FUND TRANSLATIONAL RESEARCH IN REGENERATIVE MEDICINE TO DEVELOP CURES FOR ALL.

    Expenses $1,631,233 · Revenue $110,021

As filed on the 2022 return.

Listed in Part VII

  • Ginger Hite

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Young

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mandy Kao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Doug Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gordon Bethune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Donna Chang

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Daniel Chang

    TREASURER/IT SPECIALIST

    Total calculated
    $7,566
    From this org
    $7,540
    From related orgs
    $0
    Other
    $26
    Hours/week
    20

  • Sherry Diers

    CLINICAL AFFAIRS SPECIALIST

    Total calculated
    $132,499
    From this org
    $113,200
    From related orgs
    $0
    Other
    $19,299
    Hours/week
    40

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.

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
2 November 2023
IRS schema version
2022v5.0
Source object
202323179349303657

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