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Nonprofiteer
← HARRIS CENTER FOUNDATION

Form 990 for tax year 2023

Filed by HARRIS CENTER FOUNDATION.

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 MBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Judge Marc Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dr Patricia Gail Bray

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3.75
  • Lily Chen Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Lucindra Campbell-Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Natali Hurtado

    LIAISON

    Total calculated
    $0
    Hours/week
    4
  • Robert M Eury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Tony 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

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
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202501129349301045

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