2025-04-28T16:41:38-05:00 2024-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2024-01-01 760227692 HARRIS COUNTY ONE FOR ALL FOUNDATION HARR 7139916881 7901 EL RIO STREET HOUSTON TX 77054 MARISOL VALERO TORRES EXECUTIVE DIRECTOR 7139916881 2025-04-28 1 1 MARY GAUSS P01968902 2817591120 2024 2025-03-06 01:10:19Z X WENDY MONTOYA CLOONAN 7901 EL RIO STREET HOUSTON TX 77054 3313562 0 X WWW.STREETOLYMPICS.ORG X 1987 TX TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM. 13 13 42 50 0 0 202675 213800 0 0 -1725 193845 0 0 200950 407645 41000 0 0 0 220345 222903 3500 35000 35000 200592 239458 465437 497361 -264487 -89716 2687310 2575511 13313 849 2673997 2574662 X TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM. 0 1 123716 SUMMER GAMES - THE SUMMER GAMES PROGRAM IS A 10-WEEK INITIATIVE THAT SUPPORTS OVER 2,000 CHILDREN AND TEENS (AGES 6-16) FROM UNDERSERVED COMMUNITIES THROUGH RECREATIONAL, EDUCATIONAL, AND SOCIAL-EMOTIONAL ACTIVITIES. PARTNERING WITH 30-50 COMMUNITY AGENCIES, THE PROGRAM PROMOTES TEAMWORK, HEALTHY BEHAVIORS, AND ESSENTIAL LIFE SKILLS THROUGH COMPETITIONS IN CHESS, READING, SPELLING, ART, SPORTS, AND MORE. YOUTH BUILD CONFIDENCE, DEVELOP FRIENDSHIPS, AND RECEIVE GUIDANCE FROM SUPPORTIVE ADULT MENTORS. 62704 CDF FREEDOM SCHOOL - TO ADDRESS SUMMER READING LOSS AND COVID-19 RELATED LEARNING CHALLENGES, STREET OLYMPICS PARTNERS WITH PRECINCT ONE AND THE CHILDREN'S DEFENSE FUND TO BRING THE CDF FREEDOM SCHOOLS PROGRAM TO TWO COMMUNITY CENTERS IN HOUSTON. SERVING UP TO 100 K-12 STUDENTS, THE PROGRAM OFFERS HIGH-QUALITY ACADEMIC ENRICHMENT, FAMILY ENGAGEMENT, CIVIC INVOLVEMENT, LEADERSHIP DEVELOPMENT, AND WELLNESS SUPPORT. THIS HOLISTIC APPROACH HELPS STUDENTS RECOVER ACADEMICALLY AND EQUIPS FAMILIES WITH TOOLS TO SUPPORT LEARNING YEAR-ROUND. 42219 DISCOVERY CAMP - TO PROVIDE LOW-INCOME CHILDREN IN HARRIS COUNTY WITH ACCESS TO HIGH-QUALITY SCIENCE, STEM, AND ENVIRONMENTAL EDUCATION, THE FREE ONE-DAY DISCOVERY CAMP SERVES UP TO 1,000 YOUTH AGES 5-13. THE CAMP OFFERS HANDS-ON LEARNING THROUGH NATURAL HABITATS, LIVE ANIMALS, CRAFTS, GAMES, AND TECHNOLOGY. BY OFFERING THIS FREE PROGRAM, IT HELPS FOSTER CURIOSITY, ENVIRONMENTAL STEWARDSHIP, AND FUTURE LEADERS IN SUSTAINABILITY AND ENVIRONMENTAL JUSTICE, ESPECIALLY FOR FAMILIES WHO CANNOT AFFORD EXPENSIVE SUMMER PROGRAMS. 72062 SALARIES - $16,929PAYROLL EXPENSE - $9,404MEALS - $6,679SUPPLIES & EQUIPMENT - $224CONTRACT LABOR - $36,026PROFESSIONAL FEES - $2,800 72062 300701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X ERRIKA PERKINS 7139916881 7901 EL RIO STREET HOUSTON TX 77054 CHRIS HOLLINS BOARD MEMBER 1.00 X 0 0 0 ED GONZALEZ BOARD MEMBER 1.00 X 0 0 0 WINELL HERRON BOARD MEMBER 1.00 X 0 0 0 AMBER MOSTYN BOARD MEMBER 1.00 X 0 0 0 WENDY MONTOYA CLOONAN BOARD CHAIR 1.00 X X 0 0 0 JAMES DIXON VICE CHAIR 1.00 X X 0 0 0 GINNY GOLDMAN BOARD MEMBER 1.00 X 0 0 0 NICOLAS MEDINA TREASURER 1.00 X X 0 0 0 STEPHEN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ERYN ROBERTS SECRETARY 1.00 X X 0 0 0 MARISOL VALERO TORRES EXECUTIVE DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 42304 171496 213800 88913 88913 3010849 2905917 104932 104932 104932 407645 193845 0 0 207506 97410 110096 15397 15397 34000 34000 35000 35000 23384 23384 8141 8141 208 208 12658 12658 SUPPLIES & EQUIPMENT 57797 56690 1107 CONTRACT LABOR 40860 40860 0 RENT/LEASE 26978 26978 0 FOOD & ENTERTAINMENT 25080 21041 4039 10352 184 10168 497361 300701 161660 35000 86181 327888 37503 42304 34969 22722 0 12247 2563626 2193072 2687310 2575511 11375 1938 849 13313 849 X 2658152 2559761 15845 14901 2673997 2574662 2687310 2575511 X -89716 7566 -17185 X 0 0 0 X 53335 97466 135068 202676 171496 660041 53335 97466 135068 202676 171496 660041 660041 216515 149061 193845 559421 1219462 0.54130 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12455 208 12247 22514 22514 0 12247 PAYROLL LIABILITIES 849 849 X X X X X 1 BAYOU CITY STRATEGIES PO BOX 667204 HOUSTON TX 77266 VARIOUS SOLICITATION ACTIVITIES 0 0 35000 -35000 35000 -35000 TX FORM 990, PART III, LINE 3 ON 05/29/2024 THE BOARD RESOLVED THE FOLLOWING CHANGE TO THE ONE FOR ALL FOUNDATION, AS OF FISCAL YEAR 2025 THE FOUNDATION WILL NO LONGER HAVE COMPENSATED EMPLOYEES. THE ONE FOR ALL FOUNDATION WILL PROVIDE A GRANT TO HARRIS COUNTY PRECINCT ONE TO PAY FOR COMPENSATED EMPLOYEES TO PROVIDE PROGRAMMING SUPPORT TO THE FOUNDATION. IT WILL ALSO USE VOLUNTEERS AND IN-KIND SERVICES FOR PROGRAM ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTEREST OF BOARD MEMBERS, OFFICERS AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED. THE POLICY REQUIRES DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING BUT NOT LIMITED TO, FORM 990, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY FORM 990, PART XI, LINE 9: ROUNDING -1. PP ADJUSTMENT FOR PAYROLL LIABILITIES -17,184.