Form 990 for tax year 2023
Filed by GREATER HOUSTON COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,399,765
- Total expenses
- $1,038,425
- Contributions and grants received
- $1,107,030
- Grants paid
- $0
- Program service revenue
- $245,110
- Investment income
- $75,926
- Other revenue
- -$28,301
- Total assets, end of year
- $1,813,473
- Total liabilities, end of year
- $40,657
- Net assets or fund balances, end of year
- $1,772,816
- Program services expenses (Part IX)
- $804,589
- Management and general expenses
- $229,286
- Fundraising expenses
- $4,550
- Program service expenses (Part III)
- $804,589
Program services were 77.5% 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
$39,985
-
1d · Related organizations
$6,400
-
1f · All other contributions, gifts and grants
$1,060,645
-
2a · Program service revenue: CLINICAL TRIALS AND SE
total $245,110 · related or exempt $245,110
-
3 · Investment income
total $75,929 · excluded $75,929
-
7a · Gross sales of assets other than inventory
securities $1,063
-
7b · Less cost or other basis and sales expenses
securities $1,066
-
7c · Gain or loss
securities -$3
-
7d · Net gain or loss
total -$3 · excluded -$3
-
8a · Fundraising events: gross income
$21,625
-
8a · Fundraising events: contributions included on line 1c
$39,985
-
8b · Fundraising events: direct expenses
$50,684
-
8c · Net income from fundraising events
total -$29,059 · excluded -$29,059
-
11d · All other revenue
total $758 · excluded $758
-
11e · Other revenue, total
$758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,548 · program services $5,284 · management and general $2,264
-
7 · Other salaries and wages
total $595,900 · program services $528,263 · management and general $65,961 · fundraising $1,676
-
8 · Pension plan contributions
total $25,138 · program services $21,736 · management and general $3,335 · fundraising $67
-
9 · Other employee benefits
total $70,674 · program services $57,282 · management and general $13,184 · fundraising $208
-
10 · Payroll taxes
total $54,099 · program services $47,521 · management and general $6,352 · fundraising $226
-
11a · Fees: management
total $34,444 · program services $30,050 · management and general $4,394
-
11b · Fees: legal
total $8,848 · program services $2,788 · management and general $6,060
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11f · Fees: investment management
total $815 · program services $815
-
11g · Fees: other
total $34,398 · program services $28,088 · management and general $5,007 · fundraising $1,303
-
12 · Advertising and promotion
total $21,988 · program services $21,411 · management and general $577
-
13 · Office expenses
total $14,687 · program services $10,504 · management and general $3,183 · fundraising $1,000
-
14 · Information technology
total $61,601 · program services $41,905 · management and general $19,696
-
16 · Occupancy
total $96,626 · program services $2,434 · management and general $94,192
-
19 · Conferences, conventions and meetings
total $3,424 · program services $1,569 · management and general $1,785 · fundraising $70
-
24a · Other expenses: FEES AND LICENSES
total $5,070 · program services $4,939 · management and general $131
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $565 · management and general $565
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $364,822 · end of year $1,788,473
-
9 · Prepaid expenses and deferred charges
end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $521,354 · end of year $40,657
-
27 · Net assets without donor restrictions
beginning of year -$156,532 · end of year $1,772,816
Mission and programs · 2023
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 $804,589 · Revenue $245,110
As filed on the 2023 return.
Listed in Part VII
-
Lisa YoungLISA YOUNG
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger HiteGINGER HITE
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BauerDOUG BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon BethuneGORDON BETHUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy KaoMANDY KAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna ChangDONNA CHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ChangDANIEL CHANG
TREASURER/IT SPECIALIST
- Total calculated
- $7,548
- From this org
- $7,540
- From related orgs
- $0
- Other
- $8
- Hours/week
- 20
-
David GonzalezDAVID GONZALEZ
CLINICAL AFFAIRS SPECIALIST
- Total calculated
- $121,304
- From this org
- $103,728
- From related orgs
- $0
- Other
- $17,576
- 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.
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
BARBARA BUSH HOUSTON LITERACY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
BILL AND SARA MORGAN REAL ESTATE FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
GREAT SOUTHWEST EQUESTRIAN FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
GREATER HOUSTON COMMUNITY FOUNDATION
501(C)(3) · PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY · TX
-
HOUSTON COALITION AGAINST HATE
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
LEWIS FAMILY CHARITABLE FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
THE LINBECK FAMILY CHARTIABLE TRUST
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 3
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 5
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 6
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 8
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 9
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 13
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 14
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 16
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 17
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
-
WOODWAY SUPPORTING FOUNDATION 18
501(C)(3) · SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION · TX
Directly controlled by GREATER HOUSTON COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313222
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