Form 990 for tax year 2023
Filed by GRANT HALLIBURTON FOUNDATION INC.
Totals
- Total revenue
- $1,817,313
- Total expenses
- $2,331,998
- Contributions and grants received
- $2,047,359
- Grants paid
- $0
- Program service revenue
- $109,931
- Investment income
- $14,623
- Other revenue
- -$354,600
- Total assets, end of year
- $1,255,284
- Total liabilities, end of year
- $800,191
- Net assets or fund balances, end of year
- $455,093
- Program services expenses (Part IX)
- $1,908,453
- Management and general expenses
- $129,810
- Fundraising expenses
- $293,735
- Program service expenses (Part III)
- $1,908,453
Program services were 81.8% 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
$660,769
-
1f · All other contributions, gifts and grants
$1,386,590
-
2a · Program service revenue: PROGRAM FEES
total $109,931 · related or exempt $109,931
-
3 · Investment income
total $14,623 · unrelated business $14,623
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$660,769
-
8b · Fundraising events: direct expenses
$354,600
-
8c · Net income from fundraising events
total -$354,600 · excluded -$354,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,168,577 · program services $978,099 · management and general $60,766 · fundraising $129,712
-
9 · Other employee benefits
total $115,495 · program services $96,669 · management and general $6,006 · fundraising $12,820
-
10 · Payroll taxes
total $88,636 · program services $74,188 · management and general $4,609 · fundraising $9,839
-
11c · Fees: accounting
total $2,217 · management and general $2,217
-
11g · Fees: other
total $41,500 · program services $20,750 · fundraising $20,750
-
12 · Advertising and promotion
total $49,201 · program services $49,201
-
13 · Office expenses
total $14,156 · program services $11,834 · management and general $425 · fundraising $1,897
-
14 · Information technology
total $10,034 · program services $8,398 · management and general $522 · fundraising $1,114
-
17 · Travel
total $12,937 · program services $12,937
-
19 · Conferences, conventions and meetings
total $43,736 · program services $43,736
-
24a · Other expenses: IN KIND LABOR
total $109,692 · program services $53,980 · management and general $41,455 · fundraising $14,257
-
24b · Other expenses: RENT EXPENSE
total $97,593 · program services $81,685 · management and general $5,075 · fundraising $10,833
-
24c · Other expenses: HOPE SQUAD CONFERENCE E
total $76,944 · program services $76,944
-
24d · Other expenses: HOPE SQUAD
total $67,833 · program services $67,833
-
24e · All other expenses
total $433,447 · program services $332,199 · management and general $8,735 · fundraising $92,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,938 · end of year $564,974
-
4 · Accounts receivable
beginning of year $11,818 · end of year $13,325
-
9 · Prepaid expenses and deferred charges
beginning of year $41,528 · end of year $37,421
-
15 · Other assets
beginning of year $706,498 · end of year $639,564
-
17 · Accounts payable and accrued expenses
beginning of year $26,771 · end of year $37,280
-
19 · Deferred revenue
beginning of year $21,000 · end of year $103,000
-
25 · Other liabilities
beginning of year $715,233 · end of year $659,911
-
27 · Net assets without donor restrictions
beginning of year $969,778 · end of year $455,093
Mission and programs · 2023
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: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT.
Expenses $876,811 · Revenue $5,605
-
NAVIGATION SERVICES: THE FOUNDATION OFFERS HELP AND SUPPORT THROUGH HEREFORTEXAS.COM AND THE HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. THESE FREE COMMUNITY TOOLS PROVIDE EASY ACCESS FOR NORTH TEXANS SEEKING INFORMATION AND RESOURCES FOR MENTAL HEALTH AND SUBSTANCE ABUSE.
Expenses $779,859
-
"WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 350 PEOPLE.
Expenses $129,453 · Revenue $44,064
-
IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: COFFEE DAYS
Expenses $122,330
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan HalliburtonALAN HALLIBURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy Halliburton McCloskeyAMY HALLIBURTON MCCLOSKEY
DIRECTOR OF EVENTS AND BOA
- Total calculated
- $64,463
- From this org
- $64,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Chris TaylorCHRIS TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ZieglerDAVID ZIEGLER
BOARD MEMBER AND TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ellen CookELLEN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gavin GeorgeGAVIN GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jaime GonzalezJAIME GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey CameronKELSEY CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HallKEVIN HALL
PRESIDENT/EX OFFICIO DIREC
- Total calculated
- $148,710
- From this org
- $148,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lucy WitteLUCY WITTE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Pamela FoxPAMELA FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick LeblancPATRICK LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Polly CampbellPOLLY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve NovielloSTEVE NOVIELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanita HalliburtonVANITA HALLIBURTON
BOARD MEMBER AND EXECUTIVE
- Total calculated
- $0
- Hours/week
- 4
-
Veronica TorresVERONICA TORRES
BOARD MEMBER
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349304169
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.