Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Grant Halliburton Foundation Inc
990 • Fiscal year 2021 • EIN 20-5643050
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$985,397
Up $290,779 (+42%) from 2020
Net Assets
Up$914,179
Up $262,821 (+40%) from 2020
Liabilities
Up$71,218
Up $27,958 (+65%) from 2020
Revenue And Expenses
Revenue
Down$1,499,541
Down $74,560 (-4.7%) from 2020
Expenses
Down$1,236,719
Down $156,294 (-11%) from 2020
Net Income
Up$262,822
Up $81,734 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,690,880
Mission and Program Overview
Mission
Grant halliburton foundation's mission is to strengthen the network of mental health resources for children, teens and young adults; promote better mental health; and help prevent suicide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $680,679 | $931,650 | ▲ $250,971 |
| Prepaid Expenses and Deferred Charges | $12,816 | $50,156 | ▲ $37,340 |
| Accounts Receivable | $1,123 | $3,591 | ▲ $2,468 |
| Total Assets | $694,618 | $985,397 | ▲ $290,779 |
| Liabilities | |||
| Deferred Revenue | $17,600 | $43,100 | ▲ $25,500 |
| Accounts Payable and Accrued Expenses | $25,660 | $28,118 | ▲ $2,458 |
| Total Liabilities | $43,260 | $71,218 | ▲ $27,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $651,358 | $914,179 | ▲ $262,821 |
| Total Net Assets Fund Balance | $651,358 | $914,179 | ▲ $262,821 |
| Total Liabilities and Net Assets / Fund Balance | $694,618 | $985,397 | ▲ $290,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Hall | President/ex Officio Direc | FT | $158,333 | $158,333 |
| Amy Halliburton Mccloskey | Director of Events and Boa | PT | $54,343 | $54,343 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Halliburton | Board Member |
| Ellen Cook | Board Member |
| Gavin George | Board Member |
| Kelly Jameson Phd | Board Member |
| Lucy Witte | Board Member |
| Marc Smith Phd | Board Member |
| Patrick Leblanc | Board Member |
| Polly Campbell | Board Member |
| Susan Sugerman Md | Board Member |
| Vanita Halliburton | Board Member and Executive |
| David Ziegler | Board Member and Financial |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,653,828
- Program Service Revenue
- $37,027
- Investment Income
- $0
- Other Revenue
- $-191,314
- All Other Contributions
- $999,233
- Change in Net Assets
- $262,822
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $165,255 | Fair Market Value |
| Total Noncash Contributions | 7 | $165,255 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,499,542
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $191,338
- Total Revenue per Audited Statements
- $1,690,880
- Total Revenue per Form 990
- $1,499,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,966 |
| Other Expenses | $558,753 |
| Total Fundraising Expense | $211,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,374 | $9,994 | $44,638 | $333,006 |
| Current Officers, Directors, Trustees, and Key Employees | $177,797 | $6,380 | $28,499 | $212,676 |
| All Other Expenses | $116,133 | $2,481 | $44,869 | $163,483 |
| Other Employee Benefits | $68,131 | $2,445 | $10,921 | $81,497 |
| Payroll Taxes | $42,458 | $1,524 | $6,805 | $50,787 |
| Other Expenses | $9,667 | $9,672 | $21,987 | $41,326 |
| Conferences and Meetings | $28,133 | - | - | $28,133 |
| Advertising | $20,983 | - | - | $20,983 |
| Office Expenses | $3,036 | $109 | $487 | $3,632 |
| Travel | $3,143 | - | - | $3,143 |
| Information Technology | $1,243 | $45 | $199 | $1,487 |
| Total Functional Expenses | $955,893 | $69,104 | $211,722 | $1,236,719 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,428,057 |
| Expenses per Audited Statements | $1,236,719 |
| Total Expenses per Form 990 | $1,236,719 |
| Expenses Not Reported on Form 990 | $191,338 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,339 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sotl | $394,649 | - | $62,050 | - |
| Boh | $109,399 | - | $10,000 | - |
| Total Events | $504,048 | - | $191,339 | $-191,339 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terry Briley | Spouse of Board Member | WORK PERFORMED ON THE "HERE FOR TEXAS" WEBSITE | No | $13,762 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Amy halliburton mccloskey is the director of events and board member. She is the daughter of alan halliburton (board member) and vanita halliburton (executive chairman and board member)”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the foundation's president and its financial board member prior to filing with the internal revenue service. File copies are made available for all board members and discussed at board meetings.”
Form 990, Part VI, Section B, Line 12C
“The foundation has an "internal affairs committee" that monitors compliance with conflict of interests on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The foundation's governing documents, conflict of interest policy and internal financial statements are available for viewing upon request”
Filing and Contact Details
Filer
- Filer Name
- Grant Halliburton Foundation
- EIN
- 20-5643050
- Phone
- 9727449790
- Address
- 3000 PEGASUS PARK DRIVE 750, DALLAS, TX 75247
Signing Officer
- Name
- Kevin Hall
- Title
- President
- Phone
- 9727449790
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Hall
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 200
Preparer
- Firm
- Bkm Sowan Horan Llp
- Address
- 14675 DALLAS PARKWAY STE 150, DALLAS, TX 75254
- Preparer
- Jill C Carrier
- Phone
- 2145453965
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hope squad: program service expenses 34,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,524. Other special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,561. Total expenses 28,561. Equipment/software: program service expenses 17,716. Management and general expenses 636. Fundraising expenses 2,840. Total expenses 21,192. Internet expense: program service expenses 7,666. Management and general expenses 64. Fundraising expenses 284. Total expenses 8,014. Staff development/education: program service expenses 6,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,918. 401k fees: program service expenses 5,609. Management and general expenses 201. Fundraising expenses 899. Total expenses 6,709. Staff/volunteer recognition expense: program service expenses 4,381. Management and general expenses 626. Fundraising expenses 1,252. Total expenses 6,259. Thrive: program service expenses 5,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,936. Program services: program service expenses 5,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,896. North texas giviing: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,976. Total expenses 4,976. Dues/subscriptions/memberships: program service expenses 3,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,886. Bank service charges: program service expenses 678. Management and general expenses 0. Fundraising expenses 2,712. Total expenses 3,390. Printing/postage: program service expenses 2,607. Management and general expenses 94. Fundraising expenses 418. Total expenses 3,119. Security: program service expenses 2,433. Management and general expenses 87. Fundraising expenses 390. Total expenses 2,910. Cash management system: program service expenses 2,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,784. Recruitment: program service expenses 2,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,594. Telephone expense: program service expenses 1,695. Management and general expenses 61. Fundraising expenses 272. Total expenses 2,028. Dad2dad: program service expenses 1,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,714. It maintenance: program service expenses 1,243. Management and general expenses 45. Fundraising expenses 199. Total expenses 1,487. Business liability policy: program service expenses 1,232. Management and general expenses 44. Fundraising expenses 198. Total expenses 1,474. Miscellaneous expense: program service expenses 735. Management and general expenses 0. Fundraising expenses 733. Total expenses 1,468. Volunteering relations: program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425. Cyber insurance: program service expenses 416. Management and general expenses 415. Fundraising expenses 416. Total expenses 1,247. Meetings expense: program service expenses 532. Management and general expenses 0. Fundraising expenses 532. Total expenses 1,064. D&o policy: program service expenses 836. Management and general expenses 30. Fundraising expenses 134. Total expenses 1,000. Fundraising expense: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Ghf website development: program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Other/payroll fees: program service expenses 329. Management and general expenses 12. Fundraising expenses 53. Total expenses 394. Coffee days: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Development/training: program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272. Ed”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“MAJOR EVENT EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“MAJOR EVENT EXPENSES”
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| IRS990/Desc | 0 | EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT. OUR OUTREACH EXTENDS TO MENTAL HEALTH RESOURCE NAVIGATION SERVICES THROUGH OUR HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. IN 2021, OUR PROGRAMS REACHED APPROXIMATLEY 30,000 PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AND FINANCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/EX OFFICIO DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 504048 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 150547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1690880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -191339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -191339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 651358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 914179 |
| IRS990/NoncashContributionsAmt | 0 | 165255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81497 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HERE FOR TEXAS WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333006 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50156 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37027 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMALTEY 350 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77249 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | I AM HERE COALITION WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. IT'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN NORTH TEXAS. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS SAFETY AND ADDRESSING THE MENTAL HEALTH RESOURCE DISPARITIES THAT EXIST IN SOUTHERN DALLAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: MENTAL HEALTH NAVIGATION LINE, PEER SUPPORT AND HERE FOR TEXAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 435453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1733952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599688 |
| IRS990/PYOtherRevenueAmt | 0 | -191608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793325 |
| IRS990/PYTotalExpensesAmt | 0 | 1393013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1574101 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 719162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3330047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3330047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 719162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3330047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 719162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 939536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3330047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 191338 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1236719 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 191338 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 191338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 191338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MAJOR EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MAJOR EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1236719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1690880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1428057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 504048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 394649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 109399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 191339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOTL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 394649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 109399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 504048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -191339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 51847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 63046 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $985,397
- Liabilities
- $71,218
- Net assets
- $914,179
- Revenue
- $1,499,541
- Expenses
- $1,236,719
- Net income
- $262,822