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Nonprofiteer
← GRANT HALLIBURTON FOUNDATION INC

Form 990 for tax year 2022

Filed by GRANT HALLIBURTON FOUNDATION INC.

Totals

Total revenue
$2,057,298
Total expenses
$2,001,699
Contributions and grants received
$2,380,082
Grants paid
$0
Program service revenue
$44,709
Investment income
$1,771
Other revenue
-$369,264
Total assets, end of year
$1,732,782
Total liabilities, end of year
$763,004
Net assets or fund balances, end of year
$969,778
Program services expenses (Part IX)
$1,613,540
Management and general expenses
$119,103
Fundraising expenses
$269,056
Program service expenses (Part III)
$1,613,540

Program services were 80.6% 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

    $665,710

  • 1f · All other contributions, gifts and grants

    $1,714,372

  • 2a · Program service revenue: PROGRAM FEES

    total $44,709 · related or exempt $44,709

  • 3 · Investment income

    total $1,771 · unrelated business $1,771

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $665,710

  • 8b · Fundraising events: direct expenses

    $369,264

  • 8c · Net income from fundraising events

    total -$369,264 · excluded -$369,264

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $945,488 · program services $748,827 · management and general $49,165 · fundraising $147,496

  • 9 · Other employee benefits

    total $101,184 · program services $80,137 · management and general $5,262 · fundraising $15,785

  • 10 · Payroll taxes

    total $69,905 · program services $55,365 · management and general $3,635 · fundraising $10,905

  • 12 · Advertising and promotion

    total $40,650 · program services $40,650

  • 13 · Office expenses

    total $14,558 · program services $12,170 · management and general $437 · fundraising $1,951

  • 14 · Information technology

    total $761 · program services $602 · management and general $40 · fundraising $119

  • 17 · Travel

    total $12,130 · program services $12,130

  • 19 · Conferences, conventions and meetings

    total $34,480 · program services $34,480

  • 20 · Interest

    total $10 · management and general $10

  • 24a · Other expenses: IN KIND LABOR

    total $181,530 · program services $123,954 · management and general $37,076 · fundraising $20,500

  • 24b · Other expenses: HERE FOR TEXAS WEBSITE

    total $107,766 · program services $107,766

  • 24c · Other expenses: PEGAS PARK MOVE

    total $92,988 · program services $73,647 · management and general $4,835 · fundraising $14,506

  • 24d · Other expenses: RENT EXPENSE

    total $92,767 · program services $75,396 · management and general $4,343 · fundraising $13,028

  • 24e · All other expenses

    total $307,482 · program services $248,416 · management and general $14,300 · fundraising $44,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $931,650 · end of year $972,938

  • 4 · Accounts receivable

    beginning of year $3,591 · end of year $11,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,156 · end of year $41,528

  • 15 · Other assets

    beginning of year $0 · end of year $706,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,118 · end of year $26,771

  • 19 · Deferred revenue

    beginning of year $43,100 · end of year $21,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $715,233

  • 27 · Net assets without donor restrictions

    beginning of year $914,179 · end of year $969,778

Mission and programs · 2022

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. OUR OUTREACH EXTENDS TO MENTAL HEALTH RESOURCE NAVIGATION SERVICES THROUGH OUR HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. IN 2021, OUR PROGRAMS REACHED APPROXIMATELY 30,000 PEOPLE.

    Expenses $769,923 · Revenue $7,094

  • "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 $116,073 · Revenue $37,715

  • I AM HERE COALITION WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. IT'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN NORTH TEXAS. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS SAFETY AND ADDRESSING THE MENTAL HEALTH RESOURCE DISPARITIES THAT EXIST IN SOUTHERN DALLAS.

  • IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: MENTAL HEALTH NAVIGATION LINE, PEER SUPPORT AND HERE FOR TEXAS.

    Expenses $727,544

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Hall

    PRESIDENT/EX OFFICIO DIREC

    Total calculated
    $166,800
    From this org
    $166,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,800

  • Amy Halliburton McCloskey

    DIRECTOR OF EVENTS AND BOA

    Total calculated
    $73,817
    From this org
    $73,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Lucy Witte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Halliburton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vanita Halliburton

    BOARD MEMBER AND EXECUTIVE

    Total calculated
    $0
    Hours/week
    24

  • David Ziegler

    BOARD MEMBER AND FINANCIAL

    Total calculated
    $0
    Hours/week
    4

  • Polly Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Leblanc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gavin George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Veronica Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Noviello

    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. 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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323179349303567

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