2023-11-14T13:09:15-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 830940984 HOUSTON IN ACTION HOUS 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 REBECCA HOVE INTERIM PRESIDENT/DIRECTOR 7133332200 2023-11-09 1 REBECCA HOVE 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA HOVE 515 POST OAK BLVD 1000 HOUSTON TX 77027 12126026 0 6291 X WWW.HOUSTONINACTION.ORG X 2018 TX BY FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS, WE WILL PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMATIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE. 5 2 12 5 0 0 4203490 12120757 34337 0 373 5269 1000 0 4239200 12126026 1586564 13783353 0 0 631282 539872 0 0 90566 1160329 362023 3378175 14685248 861025 -2559222 3875549 7922 108405 0 3767144 7922 X BY FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS, WE WILL PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMATIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE. 0 0 14357765 13783353 ISSUED GRANTS OF $13,783,353 IN SUPPORT OF FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS TO PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT, REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE. 14357765 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 REBECCA A HOVE INTERIM PRESIDENT/DIRECTOR 1.00 40.00 X X 0 233660 27232 ANDREA MAYES TREASURER/DIRECTOR 1.00 40.00 X X 0 133877 17311 ONI BLAIR SECRETARY/DIRECTOR 0.00 0.00 X X 0 0 0 NADIA VALLIANAI DIRECTOR 1.00 40.00 X 0 117173 17694 MELISSA MARSCHALL DIRECTOR 0.00 0.00 X 0 0 0 FRANCES VALDEZ EXECUTIVE DIRECTOR 40.00 0.00 X 102308 0 6757 102308 484710 68994 1 0 1 0 0 195000 11925757 12120757 5269 5269 12126026 0 0 5269 13783353 13783353 449263 243402 131339 74522 11144 5464 2840 2840 40511 31068 6259 3184 38954 21903 10999 6052 226634 208719 17915 10882 762 10120 30398 4000 26398 30395 25095 3595 1705 2155 1870 285 2109 853 1022 234 20197 12244 7953 21964 8564 13400 2012 1503 509 2277 248 1909 120 PROGRAM SUPPLIES 8628 8628 0 0 PROFESSIONAL DEVELOPMEN 2530 750 380 1400 FEES & LICENSES 1000 0 1000 0 EXCISE TAX EXPENSE 842 842 14685248 14357765 236917 90566 2673549 7922 1200000 0 2000 0 3875549 7922 108405 0 108405 0 X 0 0 0 0 3767144 7922 3767144 7922 3875549 7922 X -2559222 -1200000 X 0 1 X 1 0 X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 THROUGH 2021 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. 1 ALIANZA AMERICAS 1004 CLARENCE AVENUE OAK PARK IL 60304 342066826 501(C)(3) 45000 0 PUBLIC BENEFIT BACK TO EDEN FELLOW PROGRAM 4141 N FWY UNIT 102 HOUSTON TX 77022 833829611 501(C)(3) 70000 0 HUMAN SERVICES BONDING AGAINST ADVERSITY INC PO BOX 671164 HOUSTON TX 77267 272256912 501(C)(3) 100000 0 PUBLIC BENEFIT CRISTINA PROJECT 6430 HARBOR MIST MISSOURI CITY TX 77459 474236974 501(C)(3) 60000 0 EDUCATIONAL GREENHOUSE INTERNATIONAL CHURCH 200 WEST GREENS ROAD HOUSTON TX 77067 815210415 501(C)(3) 29000 0 HUMAN SERVICES GULF COAST LEADERSHIP COUNCIL INC 4141 SOUTHWEST FWY SUITE 650 HOUSTON TX 77027 741905927 501(C)(3) 100000 0 RELIGION HOUSTON IN ACTION NETWORK 5003 CAROLINE ST HOUSTON TX 77004 873022489 501(C)(3) 5846853 7102000 FMV BALANCE OF HOUSTON ENDOWMENT, INC. PLEDGE RECEIVABLE AND SECURITY DEPOSIT PUBLIC BENEFIT MI FAMILIA VOTA EDUCATION FUND 3030 NORTH CENTRAL AVENUE 900 PHOENIX AZ 85012 200182824 501(C)(3) 60000 0 PUBLIC BENEFIT MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS 1900 KANE STREET HOUSTON TX 77007 742044904 501(C)(3) 20000 0 ARTS THE MAHOGANY PROJECT 5110 GRIGGS RD STE 1322 HOUSTON TX 77021 821799016 501(C)(3) 65000 0 ARTS URBAN COMMUNITY NETWORK 11510 HOMESTEAD RD SUITE 295 HOUSTON TX 77016 822974531 501(C)(3) 55000 0 HUMAN SERVICES W HAYWOOD BURNS INSTITUTE 475 14TH ST STE 800 OAKLAND CA 94612 810594086 501(C)(3) 51000 0 HUMAN SERVICES WEST STREET RECOVERY 2012 EMANCIPATION AVENUE HOUSTON TX 77003 822708194 501(C)(3) 90000 0 HUMAN SERVICES YOUNG INVINCIBLES 1725 DESALES ST NW SUITE 175 WASHINGTON DC 20036 462214021 501(C)(3) 78000 0 PUBLIC BENEFIT 14 0 PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 REBECCA A HOVE INTERIM PRESIDENT/DIRECTOR 0 198660 0 35000 0 0 0 14113 0 13119 0 260892 0 0 ANDREA MAYES TREASURER/DIRECTOR 0 129377 0 4500 0 0 0 8040 0 9271 0 151188 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART XI, LINE 9: PLEDGES REVOKED -1,600,000. GRANTS - REFUNDS/REVOCATION 400,000. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY TX 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0