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Nonprofiteer
← GREATER HOUSTON COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER HOUSTON COMMUNITY FOUNDATION.

Totals

Total revenue
$332,233
Total expenses
$397,314
Contributions and grants received
$329,472
Grants paid
$0
Program service revenue
$611
Investment income
$2,150
Other revenue
$0
Total assets, end of year
$345,458
Total liabilities, end of year
$47,730
Net assets or fund balances, end of year
$297,728
Program services expenses (Part IX)
$242,817
Management and general expenses
$80,672
Fundraising expenses
$73,825
Program service expenses (Part III)
$242,817

Program services were 61.1% 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.

  • 1b · Membership dues

    $12,108

  • 1f · All other contributions, gifts and grants

    $317,364

  • 2a · Program service revenue: CONSULTING AND SERVICE

    total $611 · related or exempt $611

  • 3 · Investment income

    total $2,150 · excluded $2,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,663 · program services $44,682 · management and general $38,299 · fundraising $44,682

  • 7 · Other salaries and wages

    total $68,513 · program services $23,980 · management and general $23,957 · fundraising $20,576

  • 8 · Pension plan contributions

    total $4,062 · program services $1,422 · management and general $1,420 · fundraising $1,220

  • 10 · Payroll taxes

    total $14,542 · program services $5,090 · management and general $4,648 · fundraising $4,804

  • 11a · Fees: management

    total $118,106 · program services $118,106

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11g · Fees: other

    total $8,311 · program services $4,527 · management and general $1,892 · fundraising $1,892

  • 12 · Advertising and promotion

    total $2,785 · program services $1,755 · management and general $1,030

  • 13 · Office expenses

    total $967 · program services $777 · management and general $190

  • 14 · Information technology

    total $5,936 · program services $5,507 · fundraising $429

  • 16 · Occupancy

    total $3,368 · program services $2,871 · management and general $497

  • 17 · Travel

    total $5,036 · program services $4,123 · management and general $861 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $26,513 · program services $25,465 · management and general $878 · fundraising $170

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,000 · management and general $7,000

  • 24b · Other expenses: LICENSES AND FEES

    total $413 · program services $413

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $99 · program services $99

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $377,253 · end of year $345,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,444 · end of year $47,730

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $362,809 · end of year $297,728

Mission and programs · 2022

Mission

HOUSTON COALITION AGAINST HATE (HCAH) IS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, INSTITUTIONS, AND LEADERS WHO COME TOGETHER TO REDUCE HATE AND ENCOURAGE BELONGING.

Activities or mission (Part I)

HOUSTON COALITION AGAINST HATE (HCAH) IS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, INSTITUTIONS, INSTITUTIONS, AND LEADERS WHO COME TOGETHER TO REDUCE HATE AND ENCOURAGE BELONGING.

  • HOUSTON COALITION AGAINST HATE SPENT $242,817 ON SPEAKING ENGAGEMENTS AND EVENTS TO SUPPORT THEIR CHARITABLE MISSION.

    Expenses $242,817 · Revenue $611

As filed on the 2022 return.

Listed in Part VII

  • Michelle Tovar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Karen Walrond

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Justine Fanarof

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Hove

    TREASURER/DIRECTOR

    Total calculated
    $260,891
    From this org
    $0
    From related orgs
    $233,660
    Other
    $27,231
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,660 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $14,113 related
    Nontaxable benefits
    $0 + $13,118 related
    Filer's total
    $0 + $260,891 related

  • Marjorie Joseph

    EXECUTIVE DIRECTOR

    Total calculated
    $127,663
    From this org
    $100,810
    From related orgs
    $0
    Other
    $26,853
    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. 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

  • 3 · Approval by the board or compensation committee

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.

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323189349303382

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