Form 990 for tax year 2022

Filed by HOUSTON TEXANS FOUNDATION.

Totals

Total revenue: $3,028,188
Total expenses: $3,313,763
Contributions and grants received: $3,409,003
Grants paid: $2,748,986
Program service revenue: $0
Investment income: $18,976
Other revenue: -$399,791
Total assets, end of year: $1,039,855
Total liabilities, end of year: $872,175
Net assets or fund balances, end of year: $167,680
Program services expenses (Part IX): $2,989,532
Management and general expenses: $207,360
Fundraising expenses: $116,871
Program service expenses (Part III): $2,989,532

Program services were 90.2% 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.

1c · Fundraising events

$2,290,134
1f · All other contributions, gifts and grants

$1,118,869
1g · Noncash contributions included above

$119,574
3 · Investment income

total $18,976 · excluded $18,976
8a · Fundraising events: gross income

$461,460
8a · Fundraising events: contributions included on line 1c

$2,290,134
8b · Fundraising events: direct expenses

$1,143,170
8c · Net income from fundraising events

total -$681,710 · excluded -$681,710
9a · Gaming: gross income

$664,455
9b · Gaming: direct expenses

$382,536
9c · Net income from gaming

total $281,919 · unrelated business $281,919

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,748,986 · program services $2,748,986
11a · Fees: management

total $144,372 · management and general $139,261 · fundraising $5,111
11c · Fees: accounting

total $3,500 · management and general $3,500
11g · Fees: other

total $16,030 · management and general $10,764 · fundraising $5,266
13 · Office expenses

total $3,699 · fundraising $3,699
14 · Information technology

total $647 · management and general $647
17 · Travel

total $7,136 · management and general $6,988 · fundraising $148
24a · Other expenses: UNRELATED BUSINESS INCO

total $53,000 · fundraising $53,000
24b · Other expenses: SAFETY TRAINING

total $79,568 · program services $79,568
24c · Other expenses: OTHER EXPENSES

total $68,994 · program services $68,994
24d · Other expenses: MY CAUSE MY CLEATS

total $35,818 · program services $35,818
24e · All other expenses

total $152,013 · program services $56,166 · management and general $46,200 · fundraising $49,647

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $995,599 · end of year $620,264
4 · Accounts receivable

beginning of year $209,016 · end of year $352,954
8 · Inventories for sale or use

beginning of year $71,152 · end of year $51,220
15 · Other assets

beginning of year $41,790 · end of year $15,417
17 · Accounts payable and accrued expenses

beginning of year $752,147 · end of year $865,795
18 · Grants payable

beginning of year $99,640 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $6,380
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 $465,770 · end of year $167,680

Mission and programs · 2022

Mission

THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION.

Activities or mission (Part I)

THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS.

INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM.

Expenses $410,000 · Grants $410,000
ROBB SCHOOL MEMORIAL FUNDTO PROVIDE SUPPORT TO THOSE AFFECTED BY THE UVALDE SCHOOL MASSACRE.

Expenses $400,000 · Grants $400,000
DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.

Expenses $242,164 · Grants $242,164
VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION.

Expenses $1,937,368 · Grants $1,696,821

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

Listed in Part VII

Janice S McNairJANICE S MCNAIR

DIR, CO-FOUNDER, SR CHAIR

Total calculated

$0

Hours/week

1
Daniel C McNairDANIEL C MCNAIR

DIR, CHAIRMAN & CEO

Total calculated

$0

Hours/week

1
Ruth McNair SmithRUTH MCNAIR SMITH

DIRECTOR

Total calculated

$0

Hours/week

1
Melissa McNairMELISSA MCNAIR

DIRECTOR

Total calculated

$0

Hours/week

1
Greg GrissomGREG GRISSOM

PRESIDENT

Total calculated

$0

Hours/week

1
Marilan LoganMARILAN LOGAN

TREASURER

Total calculated

$0

Hours/week

1
Gregory K KondritzGREGORY K KONDRITZ

SECRETARY

Total calculated

$0

Hours/week

1
Hannah McNairHANNAH MCNAIR

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Doug VosikDOUG VOSIK

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Sunil JamalSUNIL JAMAL

VICE PRESIDENT

Total calculated

$0

Hours/week

1

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

THE ONESTAR FOUNDATION

$400,000

ROBB SCHOOL MEMORIAL FUND FOR UVALDE VICTIMS
DEPELCHIN CHILDREN'S CENTER

$242,164

STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
BOYS & GIRLS CLUB OF GREATER HOUSTON

$205,355

TO INSPIRE & ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST

$203,961

PROVIDE SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO EXEMPLIFY LEADERSHIP QUALITIES.
HOUSTON FOOD BANK

$190,000

PROVIDE FOOD AND NUTRITION EDUCATION.
THE METHODIST HOSPITAL FOUNDATION

$175,000

SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH; CERTIFIED ATHLETIC TRAINER GRANT PROGRAM
TEXAS SOUTHERN UNIVERSITY FOUNDATION

$164,000

SUPPORT THE GROWING OF THE GAME OF FOOTBALL AND CREATING THE NEXT GENERATION OF HOUSTON LEADERS.
HOUSTON AREA URBAN LEAGUE

$100,000

TO PROVIDE ENHANCED ACADEMIC AND SOCIAL SUPPORT TO HIGH SCHOOL STUDENTS AS THEY PREPARE FOR POST-SECONDARY SUCCESS.
YMCA OF GREATER HOUSTON

$100,000

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL
PROJECT ROW HOUSES

$50,000

EMPOWERS PEOPLE AND ENRICHES COMMUNITIES THROUGH ENGAGEMENT, ART AND DIRECT ACTION. FUNDS WILL BE USED FOR THE INSTALLATION OF ESSENTIAL AIR AND HEATING TECHNOLOGY WHICH WILL ALLOW THE ORGANIZATION TO USE THEIR SPACES YEAR-ROUND.

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

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.

THE ROBERT AND JANICE MCNAIR FOUNDATION

501(C)(3) · PRIVATE GRANT MAKING FOUNDATION · TX

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

HOUSTON NFL HOLDINGS LP

N/A · PROFESSIONAL SPORTS TEAM · TX
RCM SPORTS & LEISURE LP

N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX
HOUSTON LIMITED PARTNERS NFL HOLDINGS LP

N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX
HOUSTON LIMITED PARTNERS NFL HOLDINGS GP LLC

N/A · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX
RCM ENTERTAINMENT LP

N/A · PROMOTE ENTERTAINMENT EVENTS · TX
ABBY BAYTOWN HOLDINGS LLC

N/A · INVESTMENTS · TX
ABBY BURLESON HOLDINGS LLC

N/A · INVESTMENTS · TX
ABBY LAFAYETTE HOLDINGS LLC

N/A · INVESTMENTS · TX
ABBY ROGERS HOLDINGS LLC

N/A · INVESTMENTS · TX
ADEF III MANAGEMENT LP

N/A · INVESTMENTS · TX
CEDARCREST PROPERTY LLC

N/A · INVESTMENTS · TX
CGC ROYALTY INVESTMENTS I LLC - 2011

N/A · INVESTMENTS · TX
CGC ROYALTY INVESTMENTS I LLC - 2012

N/A · INVESTMENTS · TX
CGC ROYALTY INVESTMENTS I LLC - 2013

N/A · INVESTMENTS · TX
CGC ROYALTY INVESTMENTS II LLC

N/A · INVESTMENTS · TX
COGENE BIOTECH VENTURES GP LLC

N/A · INVESTMENTS · TX
COGENE BIOTECH VENTURES II GP LLC

N/A · INVESTMENTS · TX
COGENE BIOTECH VENTURES LP

N/A · INVESTMENTS · TX
HMN 3001 MAPLE LLC

N/A · INVESTMENTS · TX
LA PORTE LOGISTICS LLC

N/A · INVESTMENTS · TX
MCNAIR INTERESTS GP LLC

N/A · INVESTMENTS · TX
MCNAIR INTERESTS LTD

N/A · INVESTMENTS · TX
MCNAIR MANAGEMENT SERVICES LLC

N/A · INVESTMENTS · TX
MCNAIR REAL ESTATE DEVELOPMENT LLC

N/A · INVESTMENTS · TX
MI DEERWOOD LLC

N/A · INVESTMENTS · TX
MI DEERWOOD NORTH LLC

N/A · INVESTMENTS · TX
MI DEERWOOD SOUTH LLC

N/A · INVESTMENTS · TX
MI MAPLE TERRACE LLC

N/A · INVESTMENTS · TX
MI PARTNERS 2020 LP

N/A · INVESTMENTS · TX
MI POB LLC

N/A · INVESTMENTS · TX
MI STORAGE BASTROP LLC

N/A · INVESTMENTS · TX
MI STORAGE LLC

N/A · INVESTMENTS · TX
PALMETTO KIAWAH CAPITAL LLC

N/A · INVESTMENTS · TX
PALMETTO KIAWAH RIVER LLC

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2011 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2012 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2013 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2014 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2015 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2016 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2017 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2018 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS 2019 LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS ARDMORE GP LLC

N/A · INVESTMENTS · TX
PALMETTO PARTNERS ARDMORE LP

N/A · INVESTMENTS · TX
PALMETTO PARTNERS CAPITAL COMPANY LLC

N/A · INVESTMENTS · TX
PALMETTO PELICAN PARTNERS GP LLC

N/A · INVESTMENTS · TX
PALMETTO PELICAN PARTNERS LP

N/A · INVESTMENTS · TX
PALMETTO PONTIKES LP

N/A · INVESTMENTS · TX
PALMETTO SPV FB107 GP LLC

N/A · INVESTMENTS · TX
PALMETTO SPV FB107 LP

N/A · INVESTMENTS · TX
PALMETTO WYNDEN DEVELOPMENT LLC

N/A · INVESTMENTS · TX
PALMETTO WYNDEN GP LLC

N/A · INVESTMENTS · TX
PALMETTOWIHA FB107 LP

N/A · INVESTMENTS · TX
PALMETTO-CYPRESS MADWIRE LLC

N/A · INVESTMENTS · TX
PALMETTO-HTC LLC

N/A · INVESTMENTS · TX
POB DEVELOPERS LLC

N/A · INVESTMENTS · TX
POB HOLDINGS LLC

N/A · INVESTMENTS · TX
RCM RECREATIONAL PROPERTIES LLC

N/A · INVESTMENTS · TX
RCM SC PROPERTIES LLC

N/A · INVESTMENTS · TX

Related corporations and trusts

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

HOUSTON NFL HOLDINGS GP LLC

S · INVESTMENT IN PROFESSIONAL SPORTS TEAM · TX
PALMETTO TRUST

T · INVESTMENT MANAGEMENT · TX
RCM FAMILY EXEMPT TRUST

T · INVESTMENTS · TX

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202333179349311258

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.