Totals
- Total revenue
- $269,999
- Total expenses
- $209,987
- Contributions and grants received
- $193,973
- Grants paid
- $115,030
- Program service revenue
- $0
- Investment income
- $26,636
- Other revenue
- $49,390
- Total assets, end of year
- $742,521
- Total liabilities, end of year
- $16,250
- Net assets or fund balances, end of year
- $726,271
- Program services expenses (Part IX)
- $115,030
- Management and general expenses
- $94,888
- Fundraising expenses
- $69
- Program service expenses (Part III)
- $115,030
Program services were 54.8% 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
$16,328
-
1f · All other contributions, gifts and grants
$177,645
-
3 · Investment income
total $26,636 · excluded $26,636
-
8a · Fundraising events: gross income
$72,976
-
8a · Fundraising events: contributions included on line 1c
$16,328
-
8b · Fundraising events: direct expenses
$23,586
-
8c · Net income from fundraising events
total $49,390 · excluded $49,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,030 · program services $115,030
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11g · Fees: other
total $79,600 · management and general $79,600
-
12 · Advertising and promotion
total $69 · fundraising $69
-
13 · Office expenses
total $7,124 · management and general $7,124
-
14 · Information technology
total $1,474 · management and general $1,474
-
23 · Insurance
total $1,090 · management and general $1,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,010 · end of year $737,761
-
4 · Accounts receivable
beginning of year $2,550 · end of year $4,760
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $16,201 · end of year $12,650
-
19 · Deferred revenue
beginning of year $3,600 · end of year $3,600
-
27 · Net assets without donor restrictions
beginning of year $666,259 · end of year $726,271
Mission and programs · 2023
Mission
DEDICATED TO SUPPORT THE WORK OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD, FORMERLY THE MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS COUNTY.
-
YOUTH DIVERSION CENTER RECREATION ZONE - THE PROJECT INCLUDES AN OUTDOOR RECREATIONAL FITNESS ZONE LOCATED ON THE PROGRAM'S GROUNDS. THE SPACE IS DESIGNED TO PROVIDE THE PROGRAM'S YOUTH WITH ACCESS TO A WIDE RANGE OF EXERCISE AND RECREATIONAL EQUIPMENT TO HELP IMPROVE THE YOUTH'S PHYSICAL AND COGNITIVE FUNCTIONING. THERE IS AN EMPHASIS ON RECREATIONAL THERAPY THROUGH PHYSICAL ACTIVITY IN EFFORTS TO RECREATE A NEW MINDSET IN THE YOUTH SERVED.
Expenses $54,189 · Grants $54,189
-
PAWS ANIMAL ASSISTED SERVICES - ANIMAL ASSISTED SERVICES FOR HARRIS CENTER CLIENTS ARE NON-TRADITIONAL METHODS OF CARE THAT HAVE BEEN PROVEN TO INCREASE THEIR QUALITY OF LIFE. THE GRANT FUNDING PROVIDES FIVE 8-WEEK SESSIONS WITH OUR HEALING SPECIES PARTNERS TO THE HOSPITAL TO HOME PROGRAM AND A MINIMUM OF TEN 8-WEEK SESSIONS TO INCLUDE IDD SERVICES AND CHILD AND ADOLESCENT SERVICES. THE GRANT ALSO SUPPORTS RENEWING THE HARRIS CENTER'S DESIGNATION AS A PREMIER FACILITY WITH PET PARTNERS, WHICH ALLOWS VOLUNTEER TEAMS TO BE AVAILABLE IN A NON-STRUCTURED APPROACH THAT CAN REDUCE ANXIETY ASSOCIATED WITH FIRST TIME MENTAL HEALTH SERVICES VISITS.
Expenses $20,000 · Grants $20,000
-
PBS ENHANCEMENT PROJECT 2.0 - THIS PROJECT CONTINUES TO ENHANCE THE SENSORY WAITING AREA FOR ON-SITE SESSIONS. FOR CHILDREN WHO STRUGGLE WITH SENSORY PROCESSING ISSUES, A CALMING WAITING AREA CAN HELP REDUCE STRESSORS TO HELP CLINETS FOCUS THEMSELVES TO BE PETTER PREPARED FOR LEARNING AND INTERACTING WITH OTHERS. THIS PROJECT ALSO INCREASES PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR STAFF IN THE FILED OF APPLIED BEHAVIOR ANALYSIS (ABA) TO ENSURE STAFF ARE UP TO DATE WITH THE MOST EFFICIENT AND EFFECTIVE TREATMENTS.
Expenses $17,294 · Grants $17,294
-
INCLUSIVE COMMUNITY ENGAGEMENT INITIATIVE - THE PHRASE "INCLUSIVE COMMUNITY INTEGRATION INITIATIVE" REFERS TO A PROGRAM, PROJECT, OR EFFORT AIMED AT ENSURING THAT INDIVIDUALS WITH SPECIAL NEEDS ARE SEAMLESSLY AND FULLY INCORPORATED INTO THE BROADER COMMUNITY. THE TERM "INCLUSIVE" HIGHLIGHTS THE IMPORTANCE OF ACCOMMODATING AND INVOLVING PEOPLE OF ALL ABILITIES, BACKGROUNDS, AND CIRCUMSTANCES. "COMMUNITY INTEGRATION" IMPLIES THAT INDIVIDUALS WITH SPECIAL NEEDS ARE NOT ISOLATED OR SEGREGATED, BUT RATHER ACTIVELY PARTICIPATING AND ENGAGED MEMBERS OF THE COMMUNITY IN VARIOUS ASPECTS OF LIFE, SUCH AS SOCIAL, EDUCATIONAL, RECREATIONAL, AND VOCATIONAL ACTIVITIES. THE PHRASE AS A WHOLE SUGGESTS A CONCERTED EFFORT TO CREATE AN ENVIRONAMENT WHERE EVERYONE, REGARDLESS OF THEIR ABILITIES, IS WELCOME, RESPECTED, AND SUPPORTED IN ORDER TO LEAD FULFILLING AND MEANINGFUL LIVES WITHIN THE LARGER COMMUNITY. THE GRANT FUNDING SUPPORTS VOLUNTEER PROGRAMS, MUSIC AND DANCE ACTIVITIES, COOKING CLASSES, SPORTING ACTIVITIES, AND THE ENTREPRENEURSHIP CERTIFICATION PROGRAM.
Expenses $13,047 · Grants $13,047
-
THC HOPE CONNECTION ART EXTRAVAGANZA - THIS PROGRAM ENCOURAGES THOSE THAT WE SERVE TO USE ART AS A COPING SKILL DURING DIFFICULT TIMES AND PROVIDE THEM WITH POSITIVE SUPPORT BY HIGHLIGHTING THEIR TALENTS. THE ART SHOW COINCIDES WITH THE STATE OF TEXAS MENTAL HEALTH CREATIVE ARTS CONTEST, IN WHICH INDIVIDUALS CAN SUBMIT THEIR ART TO COMPETE IN VARIOUS CATEGORIES AND DIVISIONS. THE SHOW IS ORGANIZED BY THE ZERO SUICIDE TEAM AND ALLOWS CLIENTS TO SHOW THEIR WORK, ENCOURAGING AND GIVING HOPE TO CLIENTS THAT MAY BE STRUGGLING WITH SUICIDAL THOUGHTS OR THOUGHTS OF FAILURE.
Expenses $6,000 · Grants $6,000
-
WE RISE (RESILIENCY IN STRESSFUL EVENTS) - THE PROGRAM'S MISSION IS TO PROVIDE HARRIS CENTER EMPLOYEES NON-JUDGMENTAL, CONFIDENTIAL, AND PROMPT SUPPORT FOR WORK RELATED STRESSFUL EVENTS IN AN ENVIRONAMENT OF RECOVERY AND DELIVERED BY PEER RESPONDERS.
Expenses $4,500 · Grants $4,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny Meyer MBAJENNY MEYER MBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judge Marc CarterJUDGE MARC CARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Patricia Gail BrayDR PATRICIA GAIL BRAY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3.75
-
Lily Chen FosterLILY CHEN FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lucindra Campbell-LawDR LUCINDRA CAMPBELL-LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natali HurtadoNATALI HURTADO
LIAISON
- Total calculated
- $0
- Hours/week
- 4
-
Robert M EuryROBERT M EURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tony Solomon MBATONY SOLOMON MBA
DIRECTOR
- 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
-
YOUTH DIVERSION CENTER RECREATION ZONE
-
PAWS ANIMAL ASSISTED SERVICES
-
PBS ENHANCEMENT PROJECT 2.0
-
INCLUSIVE COMMUNITY ENGAGEMENT INITIATIVE
-
THC HOPE CONNECTION ART EXTRAVAGANZA
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 HARRIS CENTER FOR MENTAL HEALTH AND IDD
MH/IDD AUTHORITY AND TREATMENT PROVIDER · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501129349301045
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.