Form 990 for tax year 2022
Filed by ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON.
Totals
- Total revenue
- $314,891
- Total expenses
- $355,730
- Contributions and grants received
- $130,518
- Grants paid
- $0
- Program service revenue
- $190,180
- Investment income
- $0
- Other revenue
- -$5,807
- Total assets, end of year
- $200,896
- Total liabilities, end of year
- $290
- Net assets or fund balances, end of year
- $200,606
- Program services expenses (Part IX)
- $306,749
- Management and general expenses
- $43,696
- Fundraising expenses
- $5,285
- Program service expenses (Part III)
- $306,749
Program services were 86.2% 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
$39,881
-
1f · All other contributions, gifts and grants
$90,637
-
2a · Program service revenue: School Consortium Fees
total $190,180 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,850
-
8a · Fundraising events: contributions included on line 1c
$39,881
-
8b · Fundraising events: direct expenses
$9,923
-
8c · Net income from fundraising events
total -$6,073 · unrelated business $0 · excluded -$6,073
-
11a · Other revenue: Miscellaneous
total $266 · related or exempt $0 · unrelated business $0 · excluded $266
-
11e · Other revenue, total
$266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,264 · program services $131,644 · management and general $3,310 · fundraising $3,310
-
7 · Other salaries and wages
total $84,156 · program services $84,156 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,777 · program services $2,777 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,000 · program services $0 · management and general $3,000 · fundraising $0
-
12 · Advertising and promotion
total $910 · program services $760 · management and general $150 · fundraising $0
-
13 · Office expenses
total $2,243 · program services $553 · management and general $1,650 · fundraising $40
-
16 · Occupancy
total $855 · program services $109 · management and general $746 · fundraising $0
-
17 · Travel
total $3,744 · program services $1,237 · management and general $2,507 · fundraising $0
-
19 · Conferences, conventions and meetings
total $14,144 · program services $13,957 · management and general $187 · fundraising $0
-
23 · Insurance
total $7,745 · program services $0 · management and general $7,745 · fundraising $0
-
24a · Other expenses: Outside Contract Services
total $15,510 · program services $0 · management and general $15,510 · fundraising $0
-
24b · Other expenses: Fellow Grant Fund
total $3,500 · program services $3,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $64 · program services $0 · management and general $64 · fundraising $0
-
24d · Other expenses: Bank Service Charges
total $1,091 · program services $62 · management and general $559 · fundraising $470
-
24e · All other expenses
total $77,727 · program services $67,994 · management and general $8,268 · fundraising $1,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,654 · end of year $200,896
-
9 · Prepaid expenses and deferred charges
beginning of year $30,090
-
17 · Accounts payable and accrued expenses
beginning of year $299 · end of year $290
-
31 · Retained earnings, endowment or other funds
beginning of year $241,445 · end of year $200,606
Mission and programs · 2022
Mission
To train the next generation of professionals to serve and empower vulnerable people to build healthier communities and live healthier lives.
-
In 2022, Albert Schweitzer Fellowship graduated 76 Fellows who received training in leadership, the social determinants of health and project management as they completed projects that addressed unmet health needs in the community. They completed 37 different projects addressing issues like COVID vaccine education, access to healthcare for the homeless of Galveston, and mental health support for refugee families.
Expenses $306,749 · Revenue $190,180
As filed on the 2022 return.
Listed in Part VII
-
Ross Tiffany MSSW
Board Chair Thru 7/1/22
- Total calculated
- $0
- Hours/week
- 3
-
Haley Sean PhD
Board Chair Beginning 7/1/22
- Total calculated
- $0
- Hours/week
- 3
-
Jacobson Rochelle
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Iqbal Uzma
Vice Chair Beginning 2/1/22
- Total calculated
- $0
- Hours/week
- 3
-
Ashworth Jerry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Capo Christian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cominsky Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cross Judie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Duru Glenda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Goldberg Mark JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harper Andrew MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackson Grayson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kahne David JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Linda Riley CPA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oser Margaret
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Siddiqui Yusra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Youngdahl Sara Lise JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349301786
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