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Nonprofiteer
← GREATER HOUSTON COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER HOUSTON COMMUNITY FOUNDATION.

Totals

Total revenue
$712,498
Total expenses
$5,674,237
Contributions and grants received
$465,850
Grants paid
$4,626,404
Program service revenue
$15
Investment income
$246,633
Other revenue
$0
Total assets, end of year
$15,670,102
Total liabilities, end of year
$20,905
Net assets or fund balances, end of year
$15,649,197
Program services expenses (Part IX)
$5,397,822
Management and general expenses
$238,373
Fundraising expenses
$38,042
Program service expenses (Part III)
$5,397,822

Program services were 95.1% 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.

  • 1d · Related organizations

    $210,000

  • 1f · All other contributions, gifts and grants

    $255,850

  • 2a · Program service revenue: CREDIT CARD REWARDS/CA

    total $15 · related or exempt $15

  • 3 · Investment income

    total $246,633 · excluded $246,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,703,204 · program services $2,703,204

  • 2 · Grants to domestic individuals

    total $1,923,200 · program services $1,923,200

  • 7 · Other salaries and wages

    total $106,000 · program services $63,600 · management and general $10,600 · fundraising $31,800

  • 8 · Pension plan contributions

    total $2,584 · program services $1,551 · management and general $258 · fundraising $775

  • 9 · Other employee benefits

    total $6,918 · program services $4,151 · management and general $692 · fundraising $2,075

  • 10 · Payroll taxes

    total $9,007 · program services $5,403 · management and general $901 · fundraising $2,703

  • 11a · Fees: management

    total $791,968 · program services $588,368 · management and general $203,600

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $44,495 · program services $40,076 · management and general $3,730 · fundraising $689

  • 12 · Advertising and promotion

    total $11,829 · program services $10,435 · management and general $1,394

  • 13 · Office expenses

    total $1,916 · program services $1,212 · management and general $704

  • 14 · Information technology

    total $25,424 · program services $12,540 · management and general $12,884

  • 16 · Occupancy

    total $4,080 · program services $865 · management and general $3,215

  • 19 · Conferences, conventions and meetings

    total $37,774 · program services $37,469 · management and general $305

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,790 · program services $2,700 · management and general $90

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $20,616,010 · end of year $15,670,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,074 · end of year $20,905

  • 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 $20,610,936 · end of year $15,649,197

Mission and programs · 2022

Mission

THE MISSION OF THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY IS TO ENACT TRANSFORMATIONAL CHANGE THROUGH THE INVESTMENT OF RESOURCES IN ORGANIZATIONS AND INITIATIVES THAT EMBOWER AND UPLIFT THE BLACK COMMUNITY.

  • THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY SPENT $5,397,822 ENACTING TRANSFORMATIONAL CHANGE BY INVESTING IN RESOURCES, ORGANIZATIONS AND INITIATIVES THAT EMPOWER AND UPLIFT COMMUNITIES OF COLOR.

    Expenses $5,397,822 · Grants $4,626,404 · Revenue $15

As filed on the 2022 return.

Listed in Part VII

  • SYLVESTER TURNER

    HONORARY CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • THOMAS JONES

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BARRON WALLACE

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHANIE NELLONS-PAGE

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WINELL HERRON

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BERNDARD A HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PAUL CANNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GERALD ALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GAURDIE BANISTER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHAUNA CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • VANESSA GILMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • VALERIE MARSHALL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KIMBERLY SLAUGHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DR GENA JERKINS

    EXECUTIVE DIRECTOR

    Total calculated
    $108,441
    From this org
    $99,503
    From related orgs
    $0
    Other
    $8,938
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349322255

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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