EPISCOPAL HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL HEALTH FOUNDATION (EIN 46-2599162)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349307600
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T15:26:41-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462599162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 7132250900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elena M Marks | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elena M | PersonFirstNm |
| Person Last | Marks | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | 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 | Elena M Marks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,456,286 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.episcopalhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To advance the Kingdom of God with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$191,537 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,166,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,288,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,799 | PYOtherRevenueAmt |
| CY Other Revenue | $46,805 | CYOtherRevenueAmt |
| PY Total Revenue | $44,391,436 | PYTotalRevenueAmt |
| CY Total Revenue | $42,335,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,755,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,518,966 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,233,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,586,179 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,452,830 | PYOtherExpensesAmt |
| CY Other Expenses | $13,507,600 | CYOtherExpensesAmt |
| PY Total Expenses | $55,441,324 | PYTotalExpensesAmt |
| CY Total Expenses | $46,612,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,049,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,277,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,336,989,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,459,982,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,073,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,867,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,295,916,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,439,114,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the Kingdom of God with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,173,475 | ExpenseAmt |
| Grant | $28,518,966 | GrantAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by making grants to qualified non-profit organizations and governmental entities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,730,524 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by conducting research and evaluation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,060 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter through community and congregational engagement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,599,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Mitchell | PersonNm |
| Phone | 7135206444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Elena M Marks | |||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $549,167 | $0 | $73,901 |
| Rt Rev C Andrew Doyle | |||||||
| Chair | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $463,932 | $156,052 |
| Linda Riley Mitchell | |||||||
| Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $349,131 | $39,956 | |
| Shao-Chee Sim | |||||||
| VP Research | 40.00 | 0.00 | $256,712 | $0 | $55,404 | ||
| Jo Z Carcedo | |||||||
| VP Grants | 40.00 | 0.00 | $251,384 | $0 | $37,157 | ||
| Susybelle Gosslee | |||||||
| Chief Admn Officer | 40.00 | 0.00 | $241,655 | $0 | $44,665 | ||
| David Fisher | |||||||
| Asst. Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $182,578 | $47,647 | |
| Robert Sasser | |||||||
| Chief Comm Officer | 40.00 | 0.00 | $135,790 | $0 | $44,521 | ||
| Lisa Madry | |||||||
| Dir Com Engagement | 40.00 | 0.00 | $144,989 | $0 | $27,581 | ||
| Linnet Deily | |||||||
| Executive Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Robinson | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert T Blakely | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Harvin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Henderson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hines | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Lyn | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Montgomery | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Ortiz | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Precious Williams Owodunni | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Reeves | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Roberts Jr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Neil Willard | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Wright | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,579,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $995,641 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $526,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| SSRS Inc | |||||
| 155 Gaither Dr Suite A | Mt Laurel | NJ | 08054 | Consulting | $647,865 |
| Social Finance Inc | |||||
| 10 Milk St Suite 1010 | Boston | MA | 02108 | Consulting | $260,000 |
| Fitch & Associates LLC | |||||
| 2901 Williamsburg Ter | Platte City | MO | 64079 | Consulting | $171,469 |
| Texas Star Alliance | |||||
| 3652 Chevy Chase Dr | Houston | TX | 77019 | Consulting | $150,000 |
| Hamilton Place Strategies | |||||
| 805 15th St NW 200 | Washington | DC | 20005 | Consulting | $141,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,564,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$195,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,759,353 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$93,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,208 | TotalRevenueColumnAmt |
| Exclusion | -$93,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,740,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,783 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,724,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,724,431 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,757 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,720,674 | ExclusionAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cancelled Grant | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140,013 | TotalRevenueColumnAmt |
| Exclusion | $140,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,335,295 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$191,537 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,526,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,518,966 | TotalAmt |
| Program Services | $28,518,966 | 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 | $623,068 | TotalAmt |
| Program Services | $498,455 | ProgramServicesAmt |
| Management And General | $124,613 | ManagementAndGeneralAmt |
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 | $3,035,900 | TotalAmt |
| Program Services | $2,480,365 | ProgramServicesAmt |
| Management And General | $555,535 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,268 | TotalAmt |
| Program Services | $219,191 | ProgramServicesAmt |
| Management And General | $49,077 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,287 | TotalAmt |
| Program Services | $343,451 | ProgramServicesAmt |
| Management And General | $77,836 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,656 | TotalAmt |
| Program Services | $193,548 | ProgramServicesAmt |
| Management And General | $44,108 | ManagementAndGeneralAmt |
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 | $8,922 | TotalAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,550 | TotalAmt |
| Management And General | $45,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503,463 | TotalAmt |
| Management And General | $7,503,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,213 | TotalAmt |
| Program Services | $1,522,367 | ProgramServicesAmt |
| Management And General | $217,846 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,588 | TotalAmt |
| Management And General | $110,588 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,930 | TotalAmt |
| Program Services | $12,206 | ProgramServicesAmt |
| Management And General | $57,724 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,817 | TotalAmt |
| Program Services | $196,188 | ProgramServicesAmt |
| Management And General | $17,629 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,581 | TotalAmt |
| Program Services | $121,921 | ProgramServicesAmt |
| Management And General | $26,660 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,601 | TotalAmt |
| Program Services | $17,884 | ProgramServicesAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
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 | $53,365 | TotalAmt |
| Program Services | $42,390 | ProgramServicesAmt |
| Management And General | $10,975 | ManagementAndGeneralAmt |
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 | $622,349 | TotalAmt |
| Program Services | $524,579 | ProgramServicesAmt |
| Management And General | $97,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,815 | TotalAmt |
| Program Services | $15,101 | ProgramServicesAmt |
| Management And General | $61,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research projects | $1,864,430 | $1,864,430 | |
| EDOT admin services | $716,112 | $716,112 | |
| Uncollectible amounts | $235,000 | $235,000 | |
| Membership dues | $42,679 | $42,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,185 | TotalAmt |
| Program Services | $28,017 | ProgramServicesAmt |
| Management And General | $6,168 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,612,745 | TotalAmt |
| Program Services | $36,599,059 | ProgramServicesAmt |
| Management And General | $10,013,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,417,204 | BOYAmt |
| EOY | $22,378,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067 | BOYAmt |
| EOY | $1,685 | 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 | $121,109 | BOYAmt |
| EOY | $204,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,103,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,911,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,856 | BOYAmt |
| EOY | $8,191,962 | 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) |
|---|---|---|
| BOY | $1,293,636,744 | BOYAmt |
| EOY | $1,423,890,055 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,315,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,989,980 | BOYAmt |
| EOY | $1,459,982,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,674 | BOYAmt |
| EOY | $971,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,515,493 | BOYAmt |
| EOY | $14,747,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000,000 | BOYAmt |
| EOY | $5,148,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,073,167 | BOYAmt |
| EOY | $20,867,524 | 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 | $1,295,916,813 | BOYAmt |
| EOY | $1,439,114,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,916,813 | BOYAmt |
| EOY | $1,439,114,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,989,980 | BOYAmt |
| EOY | $1,459,982,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,277,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,475,125 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $45,990,396 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $45,990,396 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | FormAndLineReferenceDesc |
| Explanation | The Foundation made grants to the organizations listed on Schedule I. Such grants were made in furtherance of the missions of both the Foundation and its supported organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,698,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,574 | DepreciationAmt |
| Book Value | $7,240,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,558 | DepreciationAmt |
| Book Value | $135,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,138 | DepreciationAmt |
| Book Value | $66,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,191,962 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,423,890,055 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Texas Clinic Emergency Loan | $4,565,000 | C |
| MCH Ventures Loan | $500,000 | C |
| PS Investment | $250,000 | C |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reserve for losses per Def. Agreement | Desc |
| Amt | $5,148,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,148,350 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $182,412,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,475,125 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,208 | OtherRevenueAmt |
| Revenue Not Reported | $147,580,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,831,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,503,463 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,503,463 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,335,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,214,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,208 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,109,282 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,503,463 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,503,463 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,612,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $105208 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $105208 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AAHC of Greater Houston Area | ||||||||
| 7001 Corporate Suite 120 | Houston | TX | 770365110 | 311756818 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| AAHC of Greater Houston Area | ||||||||
| 7001 Corporate Suite 120 | Houston | TX | 770365110 | 311756818 | 501(c)(3) | $170,000 | $0 | COVID-19 Business Continuity Fund |
| Andrews Center | ||||||||
| 1722 W Front Street | Tyler | TX | 75702 | 751281410 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Andrews Center | ||||||||
| 1722 W Front Street | Tyler | TX | 75702 | 751281410 | 501(c)(3) | $75,000 | $0 | Support Comprehensive Clinics |
| Angelina County & Cities Health District | ||||||||
| 503 Hill Street | Lufkin | TX | 75904 | 751244376 | 170(c) | $170,000 | $0 | Building Brain Dev-Community Orgs |
| Angelina County & Cities Health District | ||||||||
| 503 Hill Street | Lufkin | TX | 75904 | 751244376 | 170(c) | $90,000 | $0 | COVID-19 Business Continuity Fund |
| Austin Interfaith Sponsoring Committee | ||||||||
| 1301 S IH 35 Suite 201 | Austin | TX | 78741 | 742389210 | 501(c)(3) | $300,000 | $0 | Raise Community Voices |
| Austin Interfaith Sponsoring Committee | ||||||||
| 1301 S IH 35 Suite 201 | Austin | TX | 78741 | 742389210 | 501(c)(3) | $60,600 | $0 | COVID-19 Business Continuity Fund |
| Austin Travis Cty Ment Health | ||||||||
| 1430 Collier Street | Austin | TX | 78704 | 741547909 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| AVANCE Austin | ||||||||
| 745 Mansell Avenue | Austin | TX | 787025031 | 911916705 | 501(c)(3) | $200,000 | $0 | Building Brain Dev-Community Orgs |
| AVANCE Austin | ||||||||
| 745 Mansell Avenue | Austin | TX | 787025031 | 911916705 | 501(c)(3) | $30,000 | $0 | COVID-19 Business Continuity Fund |
| Avenue 360 Health & Wellness | ||||||||
| 2150 West 18th Street | Houston | TX | 77008 | 760549240 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Avenue Community Development Corporation | ||||||||
| 3517 Irvington Boulevard | Houston | TX | 77009 | 760380602 | 501(c)(3) | $210,000 | $0 | Support Chg in Healthcare Financing |
| Avenue Community Development Corporation | ||||||||
| 3517 Irvington Boulevard | Houston | TX | 77009 | 760380602 | 501(c)(3) | $25,500 | $0 | COVID-19 Business Continuity Fund |
| BakerRipley | ||||||||
| PO Box 231808 | Houston | TX | 772231808 | 237062976 | 501(c)(3) | $250,000 | $0 | Raise Community Voices |
| BakerRipley | ||||||||
| PO Box 231808 | Houston | TX | 772231808 | 237062976 | 501(c)(3) | $97,325 | $0 | COVID-19 Business Continuity Fund |
| Bastrop County Cares | ||||||||
| PO Box 1148 | Bastrop | TX | 78602 | 473250104 | 501(c)(3) | $210,000 | $0 | Support Chg in Healthcare Financing |
| Baylor College of Medicine - Teen Health | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Baylor College of Medicine - Teen Health | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| Bluebonnet Trails Community Services | ||||||||
| 1009 N Georgetown Street | Round Rock | TX | 786643289 | 742795332 | 501(c)(3) | $135,000 | $0 | Raise Community Voices |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Blvd Suite 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $10,000 | $0 | COVID-19 Business Continuity Fund |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Blvd Suite 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $130,000 | $0 | Expand Health Coverage & Benefits |
| Casa Marianella | ||||||||
| 821 Gunter Street | Austin | TX | 78702 | 742377341 | 501(c)(3) | $90,000 | $0 | COVID-19 Business Continuity Fund |
| Center for Urban Transformation | ||||||||
| 4300 Lyons Avenue Suite 300 | Houston | TX | 770202569 | 842355032 | 501(c)(3) | $150,000 | $0 | Raise Community Voices |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire Blvd Suite 203 | Washington | DC | 200028000 | 520895622 | 501(c)(3) | $150,000 | $0 | Raise Community Voices |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire Blvd Suite 203 | Washington | DC | 200028000 | 520895622 | 501(c)(3) | $212,500 | $0 | Expand Health Coverage & Benefits |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire Blvd Suite 203 | Washington | DC | 200028000 | 520895622 | 501(c)(3) | $25,000 | $0 | COVID-19 Business Continuity Fund |
| Communities for Better Health | ||||||||
| 4725 Paradise Lane | Houston | TX | 770481027 | 833457205 | 501(c)(3) | $115,400 | $0 | Raise Community Voices |
| Communities for Better Health | ||||||||
| 4725 Paradise Lane | Houston | TX | 770481027 | 833457205 | 501(c)(3) | $30,580 | $0 | COVID-19 Business Continuity Fund |
| Communities Foundation of Texas Inc | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 752258146 | 750964565 | 501(c)(3) | $210,000 | $0 | Raise Community Voices |
| CommUnityCare | ||||||||
| 2115 Kramer Suite 100 | Austin | TX | 787584013 | 550853118 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| CommUnityCare | ||||||||
| 2115 Kramer Suite 100 | Austin | TX | 787584013 | 550853118 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Doctors for Change | ||||||||
| 405 Main Street Suite 518 | Houston | TX | 77002 | 412212976 | 501(c)(3) | $10,000 | $0 | Support Comprehensive Clinics |
| East Texas Border Health Clinic | ||||||||
| 1500 West Grand Avenue | Marshall | TX | 75670 | 030538912 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| East Texas Border Health Clinic | ||||||||
| 1500 West Grand Avenue | Marshall | TX | 75670 | 030538912 | 501(c)(3) | $155,000 | $0 | Work Upstream |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas Street | Houston | TX | 770023504 | 760658451 | 501(c)(3) | $5,000,000 | $0 | Expand Health Coverage & Benefits |
| El Centro de Corazon | ||||||||
| PO Box 230209 | Houston | TX | 772230209 | 760442781 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| El Centro de Corazon | ||||||||
| PO Box 230209 | Houston | TX | 772230209 | 760442781 | 501(c)(3) | $170,000 | $0 | COVID-19 Business Continuity Fund |
| Epiphany Community Health Outreach | ||||||||
| 9600 S Gessner Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $130,000 | $0 | COVID-19 Business Continuity Fund |
| Epiphany Community Health Outreach | ||||||||
| 9600 S Gessner Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $255,000 | $0 | Expand Health Coverage & Benefits |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas Street | Houston | TX | 770023504 | 741143081 | 501(c)(3) | $2,000,000 | $0 | COVID-19 Relief Fund |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas Street | Houston | TX | 770023504 | 741143081 | 501(c)(3) | $898,806 | $0 | Harvey Relief; Other |
| Episcopal Relief and Development | ||||||||
| 815 Second Avenue | New York | NY | 100174509 | 731635264 | 501(c)(3) | $200,000 | $0 | Building Brain Dev-Community Orgs |
| Episcopal Relief and Development | ||||||||
| 815 Second Avenue | New York | NY | 100174509 | 731635264 | 501(c)(3) | $50,000 | $0 | COVID-19 Business Continuity Fund |
| Equidad ATX Inc | ||||||||
| 600 Congress Avenue Ste 2100 | Austin | TX | 787012986 | 831120340 | 501(c)(3) | $250,000 | $0 | Raise Community Voices |
| Every Texan | ||||||||
| 7020 Easy Wind Drive Ste 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $150,000 | $0 | Expand Health Coverage & Benefits |
| Every Texan | ||||||||
| 7020 Easy Wind Drive Ste 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $77,810 | $0 | COVID-19 Business Continuity Fund |
| Family Service Center-Gal Cty | ||||||||
| 2200 Market Street Suite 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $50,000 | $0 | COVID-19 Business Continuity Fund |
| Fort Bend Family Health Ctr | ||||||||
| 400 Austin Street | Richmond | TX | 774694406 | 741951476 | 501(c)(3) | $160,000 | $0 | Work Upstream |
| Fort Bend Family Health Ctr | ||||||||
| 400 Austin Street | Richmond | TX | 774694406 | 741951476 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Foundation Communities | ||||||||
| 3000 S IH 35 Frontage Road Suite 30 | Austin | TX | 78704 | 742563260 | 501(c)(3) | $70,000 | $0 | COVID-19 Business Continuity Fund |
| GAVA Go AustinVamos Austin | ||||||||
| 3710 Cedar Street Suite 230 | Austin | TX | 78705 | 830915321 | 501(c)(3) | $70,000 | $0 | COVID-19 Business Continuity Fund |
| Grantmakers in Health | ||||||||
| 1100 Connecticut Ave NW 1200 | Washington | DC | 200364110 | 133206571 | 501(c)(3) | $10,000 | $0 | Other |
| Gulf Coast Leadership Council GCLC | ||||||||
| 4141 Southwest Freeway 605 | Houston | TX | 77027 | 741905927 | 501(c)(3) | $300,000 | $0 | Raise Community Voices |
| Gulf Coast Leadership Council GCLC | ||||||||
| 4141 Southwest Freeway 605 | Houston | TX | 77027 | 741905927 | 501(c)(3) | $61,300 | $0 | COVID-19 Business Continuity Fund |
| Health Care For Special Populations | ||||||||
| 3701 Kirby Drive Suite 1133 | Houston | TX | 770983900 | 800515910 | 501(c)(3) | $125,000 | $0 | Support Chg in Healthcare Financing |
| Healthcare for the Homeless - Houston | ||||||||
| 1934 Caroline Street | Houston | TX | 77002 | 760647934 | 501(c)(3) | $180,000 | $0 | Support Comprehensive Clinics |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St Ste 212 | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $75,000 | $0 | Raise Community Voices |
| Healthy Women Houston-GHCF | ||||||||
| 515 S Post Oak Blvd Ste 1000 | Houston | TX | 770279435 | 237160400 | 501(c)(3) | $280,000 | $0 | Work Upstream |
| Houston Immigration Legal Svs | ||||||||
| 515 S Post Oak Blvd Ste 1000 | Houston | TX | 77027 | 300098254 | 501(c)(3) | $250,000 | $0 | Expand Health Coverage & Benefits |
| Legacy Community Health | ||||||||
| PO Box 66308 | Houston | TX | 772666308 | 760009637 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Light & Salt Association | ||||||||
| 9800 Town Park Drive Ste 255 | Houston | TX | 77036 | 760604950 | 501(c)(3) | $89,216 | $0 | Expand Health Coverage & Benefits |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 786266821 | 743001674 | 501(c)(3) | $160,000 | $0 | Work Upstream |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 786266821 | 743001674 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 786266821 | 743001674 | 501(c)(3) | $210,000 | $0 | Support Change in Healthcare Financ |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 786266821 | 743001674 | 501(c)(3) | $600,000 | $0 | Support Comprehensive Clinics |
| Lone Star Family Health Center | ||||||||
| 605 S Conroe Medical Drive | Conroe | TX | 773044722 | 300038860 | 501(c)(3) | $160,000 | $0 | Work Upstream |
| Lone Star Family Health Center | ||||||||
| 605 S Conroe Medical Drive | Conroe | TX | 773044722 | 300038860 | 501(c)(3) | $85,846 | $0 | COVID-19 Business Continuity Fund |
| MAM Memorial Assistance Ministries | ||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | $130,000 | $0 | COVID-19 Business Continuity Fund |
| Mama Sana Vibrant Woman | ||||||||
| PO Box 301018 | AUSTIN | TX | 78703 | 455638520 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| Mama Sana Vibrant Woman | ||||||||
| PO Box 301018 | AUSTIN | TX | 78703 | 455638520 | 501(c)(3) | $25,000 | $0 | COVID-19 Business Continuity Fund |
| Matagorda Episcopal Health Outreach Prog | ||||||||
| 101 Ave F North | Bay City | TX | 774143167 | 200537948 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| Matagorda Episcopal Health Outreach Prog | ||||||||
| 101 Ave F North | Bay City | TX | 774143167 | 200537948 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Memorial Hermann Community Benefit Corp | ||||||||
| 909 Frostwood | Houston | TX | 770242317 | 680511504 | 501(c)(3) | $178,983 | $0 | Work Upstream |
| Mental Health America of Greater Houston | ||||||||
| 2211 Norfolk Street Suite 810 | Houston | TX | 770984030 | 741272394 | 501(c)(3) | $600,000 | $0 | Support Comprehensive Clinics |
| Mental Health America of Greater Houston | ||||||||
| 2211 Norfolk Street Suite 810 | Houston | TX | 770984030 | 741272394 | 501(c)(3) | $75,000 | $0 | COVID-19 Business Continuity Fund |
| Neighborhood Recovery CDC | ||||||||
| 5445 Almeda Road Suite 505 | Houston | TX | 77004 | 760377117 | 501(c)(3) | $18,000 | $0 | COVID-19 Business Continuity Fund |
| Network Of Behavioral Health Providers I | ||||||||
| 9401 Southwest Freeway Suite 1242 | Houston | TX | 77074 | 753220882 | 501(c)(3) | $25,000 | $0 | COVID-19 Business Continuity Fund |
| North Pasadena Community Outreach | ||||||||
| 705 1/2 Williams Street | Pasadena | TX | 77506 | 760560813 | 501(c)(3) | $56,062 | $0 | COVID-19 Business Continuity Fund |
| Northeast Texas Public Health District | ||||||||
| 315 N Broadway Suite 404 | Tyler | TX | 75702 | 752254544 | 170(c) | $130,000 | $0 | Work Upstream |
| Northeast Texas Public Health District | ||||||||
| 315 N Broadway Suite 404 | Tyler | TX | 75702 | 752254544 | 170(c) | $92,300 | $0 | COVID-19 Business Continuity Fund |
| Northwest Assistance Ministries | ||||||||
| 15555 Kuykendahl Road | Houston | TX | 77090 | 760088702 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Northwest Assistance Ministries | ||||||||
| 15555 Kuykendahl Road | Houston | TX | 77090 | 760088702 | 501(c)(3) | $500,000 | $0 | Work Upstream |
| Nurse Family Partnership | ||||||||
| 1900 Grant Street 4th Floor | Denver | CO | 802034304 | 200234163 | 501(c)(3) | $92,800 | $0 | COVID-19 Business Continuity Fund |
| Palacios Community Medical Center | ||||||||
| 311 Green Avenue | Palacios | TX | 774650000 | 760698013 | 501(c)(3) | $25,000 | $0 | COVID-19 Business Continuity Fund |
| Partners in Parenting | ||||||||
| 4300 Speedway | Austin | TX | 787650877 | 300809437 | 501(c)(3) | $22,320 | $0 | COVID-19 Business Continuity Fund |
| Partners in Parenting | ||||||||
| 4300 Speedway | Austin | TX | 787650877 | 300809437 | 501(c)(3) | $50,000 | $0 | Building Brain Dev-Community Orgs |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 787523930 | 237087608 | 501(c)(3) | $162,675 | $0 | Work Upstream |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 787523930 | 237087608 | 501(c)(3) | $170,000 | $0 | COVID-19 Business Continuity Fund |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 787523930 | 237087608 | 501(c)(3) | $330,638 | $0 | Building Brain Development-Provider |
| Philanthropy Southwest | ||||||||
| 1910 Pacific Avenue Ste 13500 | Dallas | TX | 752014598 | 510163529 | 501(c)(3) | $10,000 | $0 | Other |
| Planned Parenthood Greater TX | ||||||||
| 7424 Greenville Ave Ste 206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | $450,000 | $0 | Support Comprehensive Clinics |
| Planned Parenthood Greater TX | ||||||||
| 7424 Greenville Ave Ste 206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | $65,000 | $0 | COVID-19 Business Continuity Fund |
| Planned Parenthood Gulf Coast Inc | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | 741100163 | 501(c)(3) | $104,800 | $0 | COVID-19 Business Continuity Fund |
| Planned Parenthood Gulf Coast Inc | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | 741100163 | 501(c)(3) | $450,000 | $0 | Support Comprehensive Clinics |
| Project HOPE-The People to Pe | ||||||||
| 7500 Old Georgetown Road 600 | Bethesda | MD | 208146800 | 530242962 | 501(c)(3) | $75,000 | $0 | Support Chg in Healthcare Financing |
| Rupani Foundation | ||||||||
| 8303 Southwest Freeway 440 | Houston | TX | 770740000 | 260476701 | 501(c)(3) | $200,000 | $0 | Building Brain Dev-Community Orgs |
| Rupani Foundation | ||||||||
| 8303 Southwest Freeway 440 | Houston | TX | 770740000 | 260476701 | 501(c)(3) | $32,000 | $0 | COVID-19 Business Continuity Fund |
| Sabine Valley Regional MHMR Center | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $144,027 | $0 | COVID-19 Business Continuity Fund |
| Sabine Valley Regional MHMR Center | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $210,000 | $0 | Support Chg in Healthcare Financing |
| Samaritan Counseling Ctr E TX | ||||||||
| 218 North College Avenue | Tyler | TX | 75703 | 452047833 | 501(c)(3) | $150,000 | $0 | Strengthen Rural Health |
| Samaritan Counseling Ctr E TX | ||||||||
| 218 North College Avenue | Tyler | TX | 75703 | 452047833 | 501(c)(3) | $95,000 | $0 | COVID-19 Business Continuity Fund |
| Samaritan Counseling SE TX | ||||||||
| 7980 Anchor Drive Bldg 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $83,500 | $0 | Strengthen Rural Health |
| Samaritan Counseling SE TX | ||||||||
| 7980 Anchor Drive Bldg 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $92,900 | $0 | COVID-19 Business Continuity Fund |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Road | Houston | TX | 770934606 | 741669131 | 501(c)(3) | $140,000 | $0 | COVID-19 Business Continuity Fund |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Road | Houston | TX | 770934606 | 741669131 | 501(c)(3) | $175,000 | $0 | Building Brain Dev-Community Orgs |
| SEARCH Homeless Services | ||||||||
| 2015 Congress Street | Houston | TX | 77002 | 760260403 | 501(c)(3) | $133,383 | $0 | COVID-19 Business Continuity Fund |
| SEARCH Homeless Services | ||||||||
| 2015 Congress Street | Houston | TX | 77002 | 760260403 | 501(c)(3) | $193,226 | $0 | Expand Health Coverage & Benefits |
| Seminary of the Southwest | ||||||||
| 501 E 32nd Street | Austin | TX | 787053139 | 741238448 | 501(c)(3) | $10,000 | $0 | Strengthen Rural Health |
| Society of General Internal Medicine | ||||||||
| 1500 King Street Suite 303 | Alexandria | VA | 223142730 | 232532466 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| Special Health Resources for Texas Inc | ||||||||
| 402 N 7th Street | Longview | TX | 75750 | 752405203 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| Spindletop Center MHMR | ||||||||
| PO Box 3846 | Beaumont | TX | 777043846 | 741684198 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| Spring Branch Community Health Center | ||||||||
| 800 West Sam Houston Parkway South | Houston | TX | 770421914 | 300198705 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| St Paul Childrens Foundation | ||||||||
| 1350 E Richards Street | Tyler | TX | 75702 | 752687636 | 501(c)(3) | $50,000 | $0 | COVID-19 Business Continuity Fund |
| Stephen F Austin Comm Health | ||||||||
| 2552 E Broadway Suite 102 | Pearland | TX | 77581 | 412273820 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| Stephen F Austin Comm Health | ||||||||
| 2552 E Broadway Suite 102 | Pearland | TX | 77581 | 412273820 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Tejas Health Care | ||||||||
| 753 E Travis Street | La Grange | TX | 78945 | 753260266 | 501(c)(3) | $309,050 | $0 | Support Comprehensive Clinics |
| Tejas Health Care | ||||||||
| 753 E Travis Street | La Grange | TX | 78945 | 753260266 | 501(c)(3) | $50,000 | $0 | COVID-19 Business Continuity Fund |
| Texana Center | ||||||||
| 2330 Graeber Road | Rosenberg | TX | 77471 | 760253287 | 501(c)(3) | $75,000 | $0 | COVID-19 Business Continuity Fund |
| Texas 2036 | ||||||||
| 3963 Maple Avenue Suite 290 | Dallas | TX | 752193209 | 813063099 | 501(c)(3) | $110,000 | $0 | Support Chg in Healthcare Financing |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Blvd 5214 | Houston | TX | 770304444 | 741100555 | 501(c)(3) | $395,000 | $0 | Building Brain Dev-Community Orgs |
| Texas Democracy Foundation | ||||||||
| 54 Chicon Street | Austin | TX | 787025451 | 742619883 | 501(c)(3) | $10,000 | $0 | Work Upstream |
| Texas Interfaith Center for Public Pol | ||||||||
| 221 E 9th Street | Austin | TX | 787012500 | 742989021 | 501(c)(3) | $60,000 | $0 | Raise Community Voices |
| Texas Organizing Project Education Fund | ||||||||
| PO Box 120296 | San Antonio | TX | 78212 | 271481855 | 501(c)(3) | $20,000 | $0 | COVID-19 Business Continuity Fund |
| Texas Organizing Project Education Fund | ||||||||
| PO Box 120296 | San Antonio | TX | 78212 | 271481855 | 501(c)(3) | $250,000 | $0 | Raise Community Voices |
| Texas Pediatric Society | ||||||||
| 401 W 15th Street Suite 682 | Austin | TX | 787011624 | 751499413 | 501(c)(3) | $88,000 | $0 | Building Brain Development-Provider |
| TexProtects | ||||||||
| 1341 W Mockingbird Lane 560W | Dallas | TX | 752474926 | 461332547 | 501(c)(3) | $125,000 | $0 | Building Brain Dev-Community Orgs |
| The Beacon of Downtown Houston | ||||||||
| 1117 Texas Avenue | Houston | TX | 77002 | 710933434 | 501(c)(3) | $145,187 | $0 | COVID-19 Business Continuity Fund |
| The Beacon of Downtown Houston | ||||||||
| 1117 Texas Avenue | Houston | TX | 77002 | 710933434 | 501(c)(3) | $83,519 | $0 | Expand Health Coverage & Benefits |
| The College of Edu-UT Austin | ||||||||
| Sanchez Building Room 210 | Austin | TX | 78712 | 746000203 | 170(c) | $10,000 | $0 | Building Brain Development-Provider |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $150,000 | $0 | Support Comprehensive Clinics |
| The George Washington University | ||||||||
| 1922 F St NW - 4th Floor | Washington | DC | 20052 | 530196584 | 501(c)(3) | $75,000 | $0 | Support Chg in Healthcare Financing |
| The Harris Center for Mental Health | ||||||||
| 9401 Southwest Freeway | Houston | TX | 77074 | 741603950 | 501(c)(3) | $250,000 | $0 | Support Comprehensive Clinics |
| The Immunization Partnership TIP | ||||||||
| PO Box 1985 | League City | TX | 775741985 | 760695612 | 501(c)(3) | $125,000 | $0 | Raise Community Voices |
| The Immunization Partnership TIP | ||||||||
| PO Box 1985 | League City | TX | 775741985 | 760695612 | 501(c)(3) | $30,000 | $0 | COVID-19 Business Continuity Fund |
| The Rose | ||||||||
| 12700 N Featherwood Drive | Houston | TX | 77034 | 760193812 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| The Rose | ||||||||
| 12700 N Featherwood Drive | Houston | TX | 77034 | 760193812 | 501(c)(3) | $400,000 | $0 | Support Comprehensive Clinics |
| The Texas A&M University System Health | ||||||||
| 8441 Riverside Pkwy | Bryan | TX | 77807 | 742907553 | 170(c) | $210,000 | $0 | Support Chg in Healthcare Financing |
| The Texas Campaign to Prevent Teen Preg | ||||||||
| PO Box 10357 | Austin | TX | 78766 | 264012273 | 501(c)(3) | $100,000 | $0 | COVID-19 Business Continuity Fund |
| The Texas Campaign to Prevent Teen Preg | ||||||||
| PO Box 10357 | Austin | TX | 78766 | 264012273 | 501(c)(3) | $225,000 | $0 | Support Comprehensive Clinics |
| The University of Texas Health Science | ||||||||
| 7000 Fannin Suite 1200 | Houston | TX | 77030 | 741761309 | 170(c) | $250,000 | $0 | Building Brain Dev-Community Orgs |
| United Way for Greater Austin | ||||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 741193439 | 501(c)(3) | $56,700 | $0 | Raise Community Voices |
| Vecino Health Centers | ||||||||
| 424 Hahlo Street | Houston | TX | 77020 | 760622208 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Vecino Health Centers | ||||||||
| 424 Hahlo Street | Houston | TX | 77020 | 760622208 | 501(c)(3) | $281,500 | $0 | Support Comprehensive Clinics |
| Waco Family Medicine | ||||||||
| 1600 Providence Drive | Waco | TX | 767072261 | 742867580 | 501(c)(3) | $108,300 | $0 | Building Brain Development-Provider |
| Waco Family Medicine | ||||||||
| 1600 Providence Drive | Waco | TX | 767072261 | 742867580 | 501(c)(3) | $160,000 | $0 | Work Upstream |
| Waco Family Medicine | ||||||||
| 1600 Providence Drive | Waco | TX | 767072261 | 742867580 | 501(c)(3) | $185,000 | $0 | COVID-19 Business Continuity Fund |
| Waco Foundation | ||||||||
| 1227 N Valley Mills Ste 235 | Waco | TX | 767104447 | 746054628 | 501(c)(3) | $10,000 | $0 | Strengthen Rural Health |
| Williamson County and Cities Health Dist | ||||||||
| 355 Texas Avenue | Round Rock | TX | 78664 | 742896906 | 170(c) | $210,000 | $0 | Support Chg in Healthcare Financing |
| Young Invincibles | ||||||||
| 401 Branard Street Suite 116 | Houston | TX | 77006 | 462214021 | 501(c)(3) | $117,260 | $0 | COVID-19 Business Continuity Fund |
| Young Invincibles | ||||||||
| 401 Branard Street Suite 116 | Houston | TX | 77006 | 462214021 | 501(c)(3) | $200,000 | $0 | Raise Community Voices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | 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 | The Foundation requests grant recipients to measure their success in attaining program goals. The purpose of asking for an evaluation plan in the application phase is to 1) encourage potential grantees to incorporate evaluation into their planning process from the inception of the program, and 2) to enable outcomes measurement during and at the end of the grant period. The evaluation plan also sets the report criteria for the six-month and annual progress reports. The evaluation plan/report components include outcomes statement (who or what is expected to change as a result of the grant), measurable goals for the project, activities to achieve goals, information needed, methods to be used to gather the information and who will be responsible for gathering it. The six-month and annual progress reports accurately describe the progress towards the goals listed on the evaluation plan submitted with the original application and include an explantion of any variances from the goals or expected progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (9 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| David Fisher | |||||||||
| Asst. Treasurer | $169,539 | $13,039 | $16,432 | $31,215 | $230,225 | ||||
| Elena M Marks | |||||||||
| President & CEO | $549,167 | $49,425 | $24,476 | $623,068 | |||||
| Jo Z Carcedo | |||||||||
| VP Grants | $251,384 | $22,625 | $14,532 | $288,541 | |||||
| Linda Riley Mitchell | |||||||||
| Treasurer | $321,578 | $27,553 | $27,925 | $12,031 | $389,087 | ||||
| Lisa Madry | |||||||||
| Dir Com Engagement | $144,989 | $13,049 | $14,532 | $172,570 | |||||
| Robert Sasser | |||||||||
| Chief Comm Officer | $135,790 | $12,221 | $32,300 | $180,311 | |||||
| Rt Rev C Andrew Doyle | |||||||||
| Chair | $425,628 | $38,304 | $115,768 | $40,284 | $619,984 | ||||
| Shao-Chee Sim | |||||||||
| VP Research | $256,712 | $23,104 | $32,300 | $312,116 | |||||
| Susybelle Gosslee | |||||||||
| Chief Admn Officer | $241,655 | $21,749 | $22,916 | $286,320 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Episcopal Health Foundation (EHF) has an Executive Committee that includes the Board Chair (who serves as Executive Committee Chair), the Executive Chair, and four other members of the Board appointed by the Chair of the Board. The Committee may meet at stated times or by notice. During intervals between meetings of the Board of Directors, the Executive Committee has and may exercise the powers of the Board of Directors in the management of the business and affairs of EHF. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Bishop Andrew Doyle, David Fisher and Linda Mitchell are employed by the Episcopal Diocese of Texas in senior positions. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EHF's sole member has the right to elect or remove directors of EHF. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EHF's sole member must approve the following: 1. Amendments to the certificate of formation and bylaws; 2. The merger of EHF with any other organization or entity; 3. The conversion of EHF; 4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and 5. The dissolution, winding up, and termination of EHF. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EHF's President/CEO presents the draft 990 to the board prior to filing with IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts). |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An independent consultant was retained to evaluate compensation for the President/CEO and senior management. The Compensation Committee meets to discuss the CEO's compensation which is ultimately approved by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An independent consultant was retained to evaluate compensation for senior management. The Compensation Committee meets to discuss the results of the top four highest paid employees. Staff compensation is determined by the CEO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request at the front desk office of EHF. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Avenue | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHI Fund LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Maritime Plaza 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383930311 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Fd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $62,666,961 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,184,071,891 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | -$191,537 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.86279 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHI Fund LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $41,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II - Related Tax-Exempt Organizations | FormAndLineReferenceDesc |
| Explanation | There are 238 brother-sister organizations controlled by the Episcopal Diocese of Texas which have not been reported on this schedule. | ExplanationTxt |