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Nonprofiteer
← GRANT HALLIBURTON FOUNDATION INC

Form 990 for tax year 2024

Filed by GRANT HALLIBURTON FOUNDATION INC.

Totals

Total revenue
$2,406,439
Total expenses
$2,379,340
Contributions and grants received
$2,347,927
Grants paid
$0
Program service revenue
$48,080
Investment income
$10,432
Other revenue
$0
Total assets, end of year
$1,201,637
Total liabilities, end of year
$719,445
Net assets or fund balances, end of year
$482,192
Program services expenses (Part IX)
$1,684,577
Management and general expenses
$111,440
Fundraising expenses
$583,323
Program service expenses (Part III)
$1,684,577

Program services were 70.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,347,927

  • 2a · Program service revenue: PROGRAM FEES

    total $48,080 · related or exempt $48,080

  • 3 · Investment income

    total $10,432 · excluded $10,432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $269,600 · program services $225,656 · management and general $14,019 · fundraising $29,925

  • 7 · Other salaries and wages

    total $977,903 · program services $818,505 · management and general $50,851 · fundraising $108,547

  • 8 · Pension plan contributions

    total $35,373 · program services $29,607 · management and general $1,839 · fundraising $3,927

  • 9 · Other employee benefits

    total $60,574 · program services $50,700 · management and general $3,150 · fundraising $6,724

  • 10 · Payroll taxes

    total $94,444 · program services $79,050 · management and general $4,911 · fundraising $10,483

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $1,126 · program services $563 · fundraising $563

  • 12 · Advertising and promotion

    total $36,634 · program services $36,634

  • 13 · Office expenses

    total $19,239 · program services $16,087 · management and general $652 · fundraising $2,500

  • 14 · Information technology

    total $63,310 · program services $52,991 · management and general $3,292 · fundraising $7,027

  • 16 · Occupancy

    total $111,227 · program services $93,097 · management and general $5,784 · fundraising $12,346

  • 17 · Travel

    total $16,526 · program services $15,815 · fundraising $711

  • 19 · Conferences, conventions and meetings

    total $38,723 · program services $38,206 · fundraising $517

  • 24a · Other expenses: EVENT EXPENSES

    total $339,224 · fundraising $339,224

  • 24b · Other expenses: HOPE SQUAD

    total $58,092 · program services $58,092

  • 24c · Other expenses: PEO TRINET

    total $34,844 · program services $29,164 · management and general $1,812 · fundraising $3,868

  • 24d · Other expenses: DUES/SUBSCRIPTIONS/MEMB

    total $31,270 · program services $31,270

  • 24e · All other expenses

    total $168,731 · program services $109,140 · management and general $2,630 · fundraising $56,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,974 · end of year $574,484

  • 4 · Accounts receivable

    beginning of year $13,325 · end of year $24,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,421 · end of year $31,437

  • 15 · Other assets

    beginning of year $639,564 · end of year $570,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,280 · end of year $45,358

  • 19 · Deferred revenue

    beginning of year $103,000 · end of year $73,500

  • 25 · Other liabilities

    beginning of year $659,911 · end of year $600,587

  • 27 · Net assets without donor restrictions

    beginning of year $455,093 · end of year $482,192

Mission and programs · 2024

Mission

GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE.

  • EDUCATIONAL OUTREACH: EDUCATION IS A CRITICAL PILLAR OF THE PROGRAMMING GRANT HALLIBURTON FOUNDATION PROVIDES. THEFOUNDATION OFFER A COMPREHENSIVE MENTAL HEALTH EDUCATION STRATEGY IN NORTH TEXAS SCHOOLS, THRIVE.THE FOUNDATION DEVELOPED THIS PROGRAM TO INFUSE MENTAL HEALTH AWARENESS AND EDUCATION INTO THEEVERYDAY SCHOOL ENVIRONMENT AND IMPLEMENT STRATEGIES TO IMPROVE THE MENTAL, SOCIAL, AND EMOTIONALHEALTH IN SCHOOLS.THROUGH THIS INITIATIVE THE FOUNDATION PARTNERS WITH SEVERAL ORGANIZATIONS TO EXECUTE THEIR STRATEGYINCLUDING UT DALLAS CENTER FOR BRAIN HEALTH, THE MEADOWS MENTAL HEALTH POLICY INSTITUTE, HOPESQUAD (A PEER-TO-PEER SUICIDE PREVENTION PROGRAM), COMMUNITIES IN SCHOOLS, AND CHILDREN'S HEALTH,TO NAME A FEW. FURTHER, IN PARTNERSHIP WITH REGION 10 EDUCATION SERVICE CENTER, THE FOUNDATIONRECENTLY LAUNCHED A PILOT PROGRAM, THRIVE 360, WHICH EXPANDED THRIVE TO INCORPORATE PREVENTION,TREATMENT, AND AFTER-CARE TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND YOUTH.

    Expenses $98,979 · Revenue $835

  • NAVIGATION SERVICES: HEREFORTEXAS.COM IS A SEARCHABLE DATABASE OF MENTAL HEALTH PROVIDERS, ORGANIZATIONS, RESOURCES AND INFORMATION CALLED HERE FOR TEXAS (WWW.HEREFORTEXAS.COM). USING SEARCH FILTERS, USERS CANSPECIFY LOCATION, TREATMENT TYPE, DISORDERS, AND OTHER OPTIONS TO PRODUCE A CUSTOMIZED LIST OFPROVIDERS.MENTAL HEALTH NAVIGATION LINE: THE FOUNDATION'S HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINEPROVIDES GUIDANCE, INFORMATION, RESOURCES AND SUPPORT FOR MENTAL HEALTH AND SUBSTANCE USE ISSUES.CALLERS ARE CONNECTED TO TRAINED MENTAL HEALTH NAVIGATORS WHO CAN OFFER SUPPORT AND INFORMATIONABOUT SERVICES AND RESOURCES IN THEIR AREA.

    Expenses $37,117

  • "WHEN LIFE HANDS YOU TEENAGERS", HELD EACH SEPTEMBER, IS GEARED TO PARENTS, EDUCATORS AND MENTALHEALTH PROFESSIONALS, FEATURING SPEAKERS ON ADOLESCENT MENTAL HEALTH.

    Expenses $37,688 · Revenue $47,245

  • Expenses $1,510,793

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALAN HALLIBURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY HALLIBURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY MCCLOSKEY

    BOARD MEMBER

    Total calculated
    $34,413
    From this org
    $32,156
    From related orgs
    $0
    Other
    $2,257
    Hours/week
    2

  • CHRIS TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ZIEGLER

    BOARD MEMBER AND TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DR PAMELA FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GAVIN GEORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAIME GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LUCY WITTE

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • NATALIE HATCHETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK LEBLANC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • POLLY CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE NOVIELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN SUGERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VANITA HALLIBURTON

    BOARD MEMBER AND EXECUTIVE

    Total calculated
    $0
    Hours/week
    4

  • VERONICA TORRES HAZLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN HALL EX-OFFICIO

    PRESIDENT/EX OFFICIO DIREC

    Total calculated
    $182,671
    From this org
    $164,692
    From related orgs
    $0
    Other
    $17,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,692
    Bonus
    $0
    Other
    $0
    Deferred
    $8,895
    Nontaxable benefits
    $9,084
    Filer's total
    $182,671

  • ELLEN COOK

    BOARD MEMBER/EX OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • DIANA BLUMIN

    VP OF FINANCE AND OPERATIONS

    Total calculated
    $86,930
    From this org
    $78,458
    From related orgs
    $0
    Other
    $8,472
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513199349300116

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