GOOD REASON HOUSTON INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOOD REASON HOUSTON INC (EIN 82-0946654)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-11
- IRS object ID
- 202200429349301040
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-11T13:54:23-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820946654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Reason Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8474315800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greenway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Hales Elizondo | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alexandra Hales | PersonFirstNm |
| Person Last | Elizondo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alexandra Hales Elizondo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greenway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,370,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodreasonhouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Good Reason Houston partners with local school districts to drive district transformation, expand educator pipelines, advance equitable access to great schools, and engage families and communities in the design of solutions that best fit their childrens needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,009,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,926,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $442,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,304 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,172,632 | PYTotalRevenueAmt |
| CY Total Revenue | $10,370,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,481,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,632,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,495,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,104,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $190,517 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,615,173 | PYOtherExpensesAmt |
| CY Other Expenses | $5,793,574 | CYOtherExpensesAmt |
| PY Total Expenses | $9,592,116 | PYTotalExpensesAmt |
| CY Total Expenses | $11,720,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,419,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,350,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,838,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,517,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,085,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,753,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,403,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Good Reason Houstons mission is to increase the number of students learning in great schools today and thriving in the workforce tomorrow. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,097,274 | ExpenseAmt |
| Grant | $1,282,160 | GrantAmt |
| Revenue | $442,757 | RevenueAmt |
| Desc | Accelerate District Transformation analyzes student achievement data, consults national research, and studies outcomes from evidence-based practice. Using this information, Good Reason Houston partners with independent school districts and public charter school districts to improve existing schools, support the introduction of new school models, and provide strategic consulting to district leadership teams with the aim of increasing the number of A&B schools in their districts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,239,077 | ExpenseAmt |
| Grant | $97,422 | GrantAmt |
| Desc | Advance Equitable Access partners with schools and colleges to improve student access and enrollment from Pre-K to college. Good Reason Houston aims to increase the number of children attending Pre-K to ensure every child starts elementary school ready to learn. Additionally, Good Reason Houston seeks to increase access to information that enables families to determine "best fit" schools. Lastly, Good Reason Houston aims to increase FAFSA completion rates as well as expand college Promise programs in order to reduce barriers to college enrollment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,005,606 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Desc | Expand Educator Pipeline works to ensure every school is filled with game-changing educators. Through developing new teacher and principal pipelines and identifying and supporting partnerships with high quality professional development providers, Good Reason Houston aims to improve teacher and principal preparation and on-going support to increase their impact on students across Houston. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $734,588 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $210,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,076,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Hales Elizondo | PersonNm |
| Phone | 7139936226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Greeway Plaza 900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Alexandra Hales Elizondo | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $249,634 | $0 | $19,080 | |
| Elliott Witney thru Jan 2021 | |||||||
| Chief Prog Officer | 40.00 | 0.00 | $210,393 | $0 | $23,555 | ||
| Delicia Jones | |||||||
| Chief Strat/Inv | 40.00 | 0.00 | Yes (X) | $203,313 | $0 | $7,167 | |
| Rachel Smith thru Jan 2021 | |||||||
| Chief Adv Officer | 40.00 | 0.00 | $164,870 | $0 | $7,598 | ||
| Paris Woods thru April 2021 | |||||||
| Promise Director | 40.00 | 0.00 | $151,368 | $0 | $6,656 | ||
| Courtney Isaak | |||||||
| Strat/Inv Director | 40.00 | 0.00 | $122,368 | $0 | $6,656 | ||
| Ashley Cash | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $113,042 | $0 | $4,422 | |
| Ann Stern | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Hall | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Harvey | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Barbic | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Barnes | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adeeb Barqawi | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Foshee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Kinder | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott McClelland | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Postl | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Rodriquez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Manolo Snchez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Shaddix | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sebastien Solar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jos Villarreal | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Williams | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darryl Wilson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,214,988 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kitamba | |||||
| 300 Broadacres Dr Ste 150 | Bloomfield | NJ | 07003 | School performance study | $865,216 |
| Instruction Partners | |||||
| 604 Gallatin Ave Ste 202 | Nashville | TN | 37206 | District services | $390,351 |
| Ampersand Education LLC | |||||
| 100 Grand Avenue 2202 | Oakland | CA | 94612 | Consulting | $389,834 |
| Teachorg | |||||
| 174 Hermann St | San Francisco | CA | 94102 | District services | $371,534 |
| Relay Grad School of Education | |||||
| 25 Broadway 3rd Fl | New York | NY | 10004 | Leadership development | $207,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $268,500 | GovernmentGrantsAmt |
| All Other Contributions | $9,658,065 | AllOtherContributionsAmt |
| Noncash Contributions | $1,166,093 | NoncashContributionsAmt |
| Total Contributions | $9,926,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | District service fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $442,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $442,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,370,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,757 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,082 | TotalAmt |
| Program Services | $1,632,082 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,987 | TotalAmt |
| Program Services | $422,624 | ProgramServicesAmt |
| Management And General | $53,599 | ManagementAndGeneralAmt |
| Fundraising | $59,764 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,074 | TotalAmt |
| Program Services | $2,241,391 | ProgramServicesAmt |
| Management And General | $318,240 | ManagementAndGeneralAmt |
| Fundraising | $453,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,961 | TotalAmt |
| Program Services | $216,046 | ProgramServicesAmt |
| Management And General | $30,292 | ManagementAndGeneralAmt |
| Fundraising | $41,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,775 | TotalAmt |
| Program Services | $200,999 | ProgramServicesAmt |
| Management And General | $28,052 | ManagementAndGeneralAmt |
| Fundraising | $38,724 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,006 | TotalAmt |
| Program Services | $33,153 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,170 | TotalAmt |
| Management And General | $40,170 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,050 | TotalAmt |
| Program Services | $65,050 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,517 | TotalAmt |
| Fundraising | $190,517 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927,657 | TotalAmt |
| Program Services | $4,705,849 | ProgramServicesAmt |
| Management And General | $195,200 | ManagementAndGeneralAmt |
| Fundraising | $26,608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,600 | TotalAmt |
| Program Services | $77,227 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,304 | TotalAmt |
| Program Services | $29,057 | ProgramServicesAmt |
| Management And General | $13,326 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,908 | TotalAmt |
| Program Services | $174,901 | ProgramServicesAmt |
| Management And General | $26,737 | ManagementAndGeneralAmt |
| Fundraising | $29,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,799 | TotalAmt |
| Program Services | $87,191 | ProgramServicesAmt |
| Management And General | $46,993 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,183 | TotalAmt |
| Program Services | $83,387 | ProgramServicesAmt |
| Management And General | $12,792 | ManagementAndGeneralAmt |
| Fundraising | $14,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940 | TotalAmt |
| Program Services | $2,982 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equipment & maintenance | Desc |
| Total | $122,772 | TotalAmt |
| Program Services | $103,704 | ProgramServicesAmt |
| Management And General | $5,756 | ManagementAndGeneralAmt |
| Fundraising | $13,312 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,720,970 | TotalAmt |
| Program Services | $10,076,545 | ProgramServicesAmt |
| Management And General | $772,681 | ManagementAndGeneralAmt |
| Fundraising | $871,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,759 | BOYAmt |
| EOY | $218,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478,303 | BOYAmt |
| EOY | $11,332,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,935,169 | BOYAmt |
| EOY | $1,062,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,105 | BOYAmt |
| EOY | $23,438 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,701 | BOYAmt |
| EOY | $216,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $752,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,613 | BOYAmt |
| EOY | $642,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,212 | BOYAmt |
| EOY | $21,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,838,862 | BOYAmt |
| EOY | $13,517,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,412 | BOYAmt |
| EOY | $228,109 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,628 | BOYAmt |
| EOY | $886,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,040 | BOYAmt |
| EOY | $1,114,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,423,804 | BOYAmt |
| EOY | $10,343,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,018 | BOYAmt |
| EOY | $2,060,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,753,822 | BOYAmt |
| EOY | $12,403,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,838,862 | BOYAmt |
| EOY | $13,517,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,350,344 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,515,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,009,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,926,565 | CurrentTaxYearAmt |
| Total | $37,561,561 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,515,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,009,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,926,565 | CurrentTaxYearAmt |
| Total | $37,561,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,995,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,565,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304 | CurrentTaxYearAmt |
| Total | $126,197 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,687,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $539,113 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $65,050 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $65,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Good Reason Houston uses a consultant to support and advocate for public policies that create conditions for our schools and children to succeed. Activities include monitoring and advocating for public policy measures at relevant levels of government, serving as the liaison between elected officials and Good Reason Houston, and participating in various nonprofit coalitions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,322 | DepreciationAmt |
| Book Value | $533,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,861 | DepreciationAmt |
| Book Value | $109,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $642,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred lease expense | $346,890 |
| Paycheck Protection Program Loan | $539,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $886,055 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,620,126 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $249,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $249,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,370,626 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,370,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,970,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $249,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $249,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,720,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,720,970 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Community Counseling Serv | ||||||||
| 527 Madison Ave 5th Floor | New York | NY | 10022 | Feasibility study | false | $78,000 | ||
| Pellowe Consulting | ||||||||
| 6169 Marquita Ave | Dallas | TX | 75214 | Consulting | false | $72,267 | $1,312,025 | $1,239,758 |
| AB Data | ||||||||
| 3131 Eastside St Ste 100 | Houston | TX | 77098 | Consulting | false | $40,250 | $11,846 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,323,871 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $190,517 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,239,758 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Aldine ISD | ||||||||
| 2520 W Thorne Blvd | Houston | TX | 77073 | 746001110 | Govt | $443,082 | $0 | District transformation |
| Alief ISD | ||||||||
| PO Box 68 | Alief | TX | 77411 | 746000019 | Govt | $22,500 | $0 | District transformation |
| Beta Academy | ||||||||
| 9701 Almeda Genoa Rd | Houston | TX | 77075 | 453019142 | 501(c)(3) | $45,000 | $0 | District transformation |
| Channelview ISD | ||||||||
| 828 Sheldon Rd | Channelview | TX | 77530 | 746000507 | Govt | $12,000 | $0 | Equitable access |
| Etoile Academy Charter School | ||||||||
| 6648 Hornwood Dr | Houston | TX | 77074 | 814291553 | 501(c)(3) | $45,000 | $0 | District transformation |
| Galena Park ISD | ||||||||
| 14705 Woodforest Blvd | Houston | TX | 77015 | 746000895 | Govt | $12,000 | $0 | Equitable access |
| Houston ISD | ||||||||
| 4400 West 18th St | Houston | TX | 77092 | 746001255 | Govt | $28,000 | $0 | Equitable access |
| KIPP Texas Inc | ||||||||
| 10711 KIPP Way | Houston | TX | 77099 | 010639602 | 501(c)(3) | $750,000 | $0 | District transformation |
| Klein ISD | ||||||||
| 7200 Spring Cypress Road | Klein | TX | 77379 | 746002337 | Govt | $90,000 | $0 | District transformation |
| Latinos for Education | ||||||||
| 2900 Weslayan St 375 | Houston | TX | 77027 | 812883649 | 501(c)(3) | $85,000 | $0 | Community outreach |
| Reve Prep Charter School | ||||||||
| PO Box 450165 | Houston | TX | 77245 | 822809171 | 501(c)(3) | $55,000 | $0 | District transformation |
| Spring Branch ISD | ||||||||
| 955 Campbell Rd | Houston | TX | 77024 | 746001379 | Govt | $26,500 | $0 | Equitable access |
| Spring ISD | ||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | 746002339 | Govt | $18,000 | $0 | Equitable access |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are awarded based on application, merit and/or alignment with Good Reason Houston's mission. Grantees share interim and/or financial reports including use of funds and outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Alexandra Hales Elizondo | ||||
| CEO | $236,376 | $13,258 | $19,080 | $268,714 |
| Delicia Jones | ||||
| Chief Strat/Inv | $183,813 | $19,500 | $7,167 | $210,480 |
| Elliott Witney thru Jan 2021 | ||||
| Chief Prog Officer | $203,457 | $6,936 | $23,555 | $233,948 |
| Paris Woods thru April 2021 | ||||
| Promise Director | $149,118 | $2,250 | $6,656 | $158,024 |
| Rachel Smith thru Jan 2021 | ||||
| Chief Adv Officer | $146,538 | $18,332 | $7,598 | $172,468 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,166,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | A third-party broker is used to sell securities immediately after receipt. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Engage Families and Communities seeks to ensure family and community voices and needs are at the center of all district and school improvements. To better understand parent perspectives, Good Reason Houston interviews and surveys parents and community members as well as conveys their sentiments to education decision-makers. Good Reason Houston also partners with other organizations to fuel community advocates who demand high-quality schools. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee has the authority of the Board of Directors in the management of Good Reason Houston (except as proscribed by law, the Bylaws, or by resolution of the Board of Directors) with respect to urgent matters that arise between Board meetings. All members of the Executive Committee must be current members of the Board of Directors, and the Executive Committee must consist of at least three members. The Board Chair, Past Board Chair, Vice Board Chair, and the Officers that are Directors are members of the Executive Committee. Chairs of all committees will be members of the Executive Committee. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance & Audit Committee and the CEO review Form 990. A copy is provided to the governing body before it is signed and filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board members are required to annually sign a conflict of interest policy and declare any conflicts at that time. In addition, the Board members should declare these conflicts as they arise throughout the year. Top officials and key employees must sign the conflict of interest form as well. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO receives annual salary adjustments based on compensation studies prepared and updated by a compensation consultant every three to five years. The CEO's salary changes are approved by the Executive Committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Good Reason Houston uses a compensation consultant to prepare and update a compensation study every three to five years. All annual salary adjustments are informed by the compensation study. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | We will provide these documents upon request from appropriate organizations and individuals. |