Civic Intelligence

Harris Resource Foundation

EIN 76-0203100 • 501(c)3 • Houston, TX

Profile

The harris county protective services foundation is organized and should be operated for the benefit of the children and adults who are direct or potential recipients of services from the harris county protective services for children and adults (hcpsca). The foundation helps prevent child abuse and neglect through the private-sector financial support of innovative child abuse prevention projects.

PO Box 701129Houston, TX 77270

harrisresourcesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-309%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

673%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$190,424

Down $31,491 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$190,424

Down $31,491 (-14%) from 2022

Revenue

Up

$10,187

Up $8,869 (+673%) from 2022

Expenses

Up

$41,676

Up $2,576 (+6.6%) from 2022

Net Income

Up

-$31,489

Up $6,293 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $487,711Liabilities 2011: $0Net Assets 2011: $487,7112011Assets 2012: $432,702Liabilities 2012: $02012Assets 2013: $544,074Liabilities 2013: $0Net Assets 2013: $544,0742013Assets 2014: $833,692Liabilities 2014: $0Net Assets 2014: $833,6922014Assets 2015: $951,406Liabilities 2015: $0Net Assets 2015: $951,4062015Assets 2016: $282,503Liabilities 2016: $0Net Assets 2016: $282,5032016Assets 2017: $209,319Liabilities 2017: $02017Assets 2018: $310,308Liabilities 2018: $02018Assets 2019: $313,580Liabilities 2019: $02019Assets 2020: $311,919Liabilities 2020: $02020Assets 2021: $259,697Net Assets 2021: $259,6972021Assets 2022: $221,915Net Assets 2022: $221,9152022Assets 2023: $190,424Net Assets 2023: $190,4242023

Highlighted filing

2023

Assets$190,424
Liabilities-
Net Assets$190,424

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $187,049Expenses 2011: $121,080Net Income 2011: $65,9692011Revenue 2012: $73,048Expenses 2012: $128,057Net Income 2012: -$55,0092012Revenue 2013: $203,996Expenses 2013: $92,624Net Income 2013: $111,3722013Revenue 2014: $396,111Expenses 2014: $106,493Net Income 2014: $289,6182014Revenue 2015: $241,900Expenses 2015: $124,869Net Income 2015: $117,0312015Revenue 2016: $191,474Expenses 2016: $861,418Net Income 2016: -$669,9442016Revenue 2017: $16,882Expenses 2017: $90,066Net Income 2017: -$73,1842017Revenue 2018: $132,842Expenses 2018: $31,853Net Income 2018: $100,9892018Revenue 2019: $21,281Expenses 2019: $18,009Net Income 2019: $3,2722019Revenue 2020: $56,692Expenses 2020: $58,353Net Income 2020: -$1,6612020Revenue 2021: $4,374Expenses 2021: $56,596Net Income 2021: -$52,2222021Revenue 2022: $1,318Expenses 2022: $39,100Net Income 2022: -$37,7822022Revenue 2023: $10,187Expenses 2023: $41,676Net Income 2023: -$31,4892023

Highlighted filing

2023

Revenue$10,187
Expenses$41,676
Net Income-$31,489

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,187
Mission and Program Overview

Mission

The harris county protective services foundation is organized and should be operated for the benefit of the children and adults who are direct or potential recipients of services from the harris county protective services for children and adults (hcpsca). The foundation helps prevent child abuse and neglect through the private-sector financial support of innovative child abuse prevention projects.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES DIVISION HARRIS COUNTY YOUTH SERVICES CENTER (YSC) IS A "HUB" OF SUPPORT SERVICES FOR CHILDREN AND YOUTH NEEDING HELP. THIS CENTRAL LOCATION ALLOWS THE VARIOUS AGENCIES HOUSED AT THE YSC TO BETTER COORDINATE THE MANY SERVICES THEY OFFER. COMMUNITY YOUTH SERVICES (CYS) IS ONE OF THE AGENCIES HOUSED IN THE YSC. CYS, A CRISIS INTERVENTION, AND CASE COORDINATION PROGRAM, OFFER VOLUNTARY ASSISTANCE, AT NO COST, TO YOUTH AND THEIR FAMILIES IN A SCHOOL-BASED SETTING. CYS HAS A SHARED FUNDING PARTNERSHIP WITH SELECTED SCHOOL DISTRICTS IN HARRIS COUNTY, THE PASADENA POLICE DEPARTMENT, THE EDUCATIONAL SERVICES DIVISON OF THE HARRIS COUNTY JUVENILE PROBATION DEPARTMENT, AND THE CITY OF HOUSTON "MY BROTHER'S KEEPER PROGRAM." THE MISSION OF THE CYS PROGRAM IS TO IMPROVE THE LIVES OF YOUTH AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND PERSONAL EMPOWERMENT. THE CYS SERVED APPROXIMATELY 37,000 STUDENTS DURING THE YEAR. THE KINDER EMERGENCY SHELTER IS ANOTHER AGENCY HOUSED AT YSC. THE SHELTER IS AN EMERGENCY RESIDENTIAL FACILITY THAT PROVIDES SHORT-TERM SERVICES TO YOUTH, AGES 12- 17, WHICH NEED SHELTER AND CARE DUE TO ABUSE, NEGLECT, HOMELESSNESS, OR SEVERE FAMILY CONFLICT. THE TRIAD AGENCY IS A CONSORTIUM OF THREE COUNTY AGENCIES (HCPS, JUVENILE PROBATION, AND THE HARRIS CENTER FOR MENTAL HEALTH & IDD) WORKING TOGETHER TO COORDINATE THEIR RESOURCES TO SERVE AT-RISK YOUTH. TRIAD PROVIDES COUNTYWIDE PREVENTION AND EARLY INTERVENTION SERVICES TO DIVERT YOUTH AND FAMILIES FROM INVOLVEMENT WITH CHILD WELFARE, MENTAL HEALTH, AND/OR JUVENILE JUSTICE SYSTEMS. DONATED FUNDS FOR THE YCS AGENCIES WERE USED FOR YOUTH ON BOARD COLLEGE TOURS, FOR THE PURCHASE OF GROUP CURRICULA AND SUPPLIES TO ASSIST STAFF WITH SCHOOL PROGRAMMING, COMPUTERS, AND MUCH-NEEDED COVID ASSISTANCE.$6,030$22,841
INTEGRATED HEALTH SERVICES DIVISION THIS PROGRAM IS BASED ON A MODEL THAT INTEGRATES THE MEDICAL, BEHAVIORAL HEALTH, AND ASSESSMENT SERVICES FOR DFPS CHILDREN AND FAMILIES. A TEAM OF PROFESSIONALS WORKS TOGETHER IN ONE LOCATION, THE YOUTH SERVICES CENTER, TO TREAT THE WHOLE CHILD. THE MEDICAL HEALTH CLINIC PARTNERS WITH THE MCGOVERN MEDICAL SCHOOL AT UTHEALTH TO PROVIDE QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO CHILDREN THAT ARE IN THE CARE OF DFPS AND/OR RESIDING IN THE KINDER EMERGENCY SHELTER. THE BEHAVIORAL HEALTH COMPONENT PROVIDES PSYCHIATRIC CARE AND REFERRALS, PEER SUPPORT TO PARENTS AND CAREGIVERS, AND A NURTURING PARENTING PROGRAM. THE ASSESSMENT COMPONENT PROVIDES A COMPLETE ASSESSMENT OF CHILDREN, AGES 3-17, WITHIN 30 DAYS OF ENTERING DFPS CUSTODY. FUNDS WERE USED FOR COVID ASSISTANCE AND TOYS FOR THE MURWORTH LOBBY.-$16,152
ADULT SERVICES DIVISON THE GUARDIANSHIP PROGRAM, WHICH IS PART OF THE ADULT SERVICES DIVISON, PROVIDES SERVICES TO ADULTS WHO NO LONGER HAVE THE ABILITY TO CARE FOR THEMSELVES. SPECIALLY TRAINED CASE MANAGERS STEP INTO THE ROLE FOR ADULTS WHOM HARRIS COUNTY PROBATE COURTS HAVE DETERMINED ARE INCAPACITATED AND POTENTIALLY SUBJECT TO ABUSE, NEGLECT, OR EXPLOITATION. THE CASE MANAGERS HELP CLIENTS MAINTAIN THE HIGHEST DEGREE OF DIGNITY, RESPECT, AND INDEPENDENCE. THESE MANAGERS ORGANIZE MEDICAL CARE, MEALS, AND A HOST OF OTHER SERVICES. THERE ARE APPROXIMATELY 1,200 COURT-APPOINTED WARDS IN THE GUARDIANSHIP PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA BELLPresident-$0--
GEORGE DEMONTRONDAssistant Tr-$0--
-Treasurer/Tr-$0--
PHIL KUNETKATrustee-$0--
MARK BLACKTrustee-$0--
JOEL LEVINETrustee-$0--
DORINA COCKRELLTrustee-$0--
SHELIA SIMONTrustee-$0--
TONYEL EDWARDSTrustee-$0--
REBECCA REYNATrustee-$0--
JANET STANSBURYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harris Resource Foundation
EIN
76-0203100
Phone
7135153670
Address
PO BOX 701129, HOUSTON, TX 77270

Signing Officer

Name
Simone Ralph
Title
Treasurer/trustee
Phone
7135153670
Signed
2024-08-15

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,030

Form 990-ez, Part I, Line 16

Expenses advertising 5,300 website & social media 2,032 admin insurance 454 program supplies 11,796 rental 12,020 food 484 donor acquisition 2,000 dues & subscriptions 405 volunteer event 550 total 35,041

Form 990-ez, Part III

The harris county protective services foundation is organized and should be operated for the benefit of the children and adults who are direct or potential recipients of services from the harris county protective services for children and adults (hcpsca). The foundation helps prevent child abuse and neglect through the private-sector financial support of innovative child abuse prevention projects.

Form 990-ez, Part III, Line 28

Adult services divison the guardianship program, which is part of the adult services divison, provides services to adults who no longer have the ability to care for themselves. Specially trained case managers step into the role for adults whom harris county probate courts have determined are incapacitated and potentially subject to abuse, neglect, or exploitation. The case managers help clients maintain the highest degree of dignity, respect, and independence. These managers organize medical care, meals, and a host of other services. There are approximately 1,200 court-appointed wards in the guardianship program.

Form 990-ez, Part III, Line 29

Youth services division harris county youth services center (ysc) is a "hub" of support services for children and youth needing help. This central location allows the various agencies housed at the ysc to better coordinate the many services they offer. Community youth services (cys) is one of the agencies housed in the ysc. Cys, a crisis intervention, and case coordination program, offer voluntary assistance, at no cost, to youth and their families in a school-based setting. Cys has a shared funding partnership with selected school districts in harris county, the pasadena police department, the educational services divison of the harris county juvenile probation department, and the city of houston "my brother's keeper program." the mission of the cys program is to improve the lives of youth and families through advocacy, education, and personal empowerment. The cys served approximately 37,000 students during the year. The kinder emergency shelter is another agency housed at ysc. The shelter is an emergency residential facility that provides short-term services to youth, ages 12- 17, which need shelter and care due to abuse, neglect, homelessness, or severe family conflict. The triad agency is a consortium of three county agencies (hcps, juvenile probation, and the harris center for mental health & idd) working together to coordinate their resources to serve at-risk youth. Triad provides countywide prevention and early intervention services to divert youth and families from involvement with child welfare, mental health, and/or juvenile justice systems. Donated funds for the ycs agencies were used for youth on board college tours, for the purchase of group curricula and supplies to assist staff with school programming, computers, and much-needed covid assistance.

Form 990-ez, Part III, Line 30

Integrated health services division this program is based on a model that integrates the medical, behavioral health, and assessment services for dfps children and families. A team of professionals works together in one location, the youth services center, to treat the whole child. The medical health clinic partners with the mcgovern medical school at uthealth to provide quality medical, dental, and behavioral health care to children that are in the care of dfps and/or residing in the kinder emergency shelter. The behavioral health component provides psychiatric care and referrals, peer support to parents and caregivers, and a nurturing parenting program. The assessment component provides a complete assessment of children, ages 3-17, within 30 days of entering dfps custody. Funds were used for covid assistance and toys for the murworth lobby.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTEGRATED HEALTH SERVICES DIVISION THIS PROGRAM IS BASED ON A MODEL THAT INTEGRATES THE MEDICAL, BEHAVIORAL HEALTH, AND ASSESSMENT SERVICES FOR DFPS CHILDREN AND FAMILIES. A TEAM OF PROFESSIONALS WORKS TOGETHER IN ONE LOCATION, THE YOUTH SERVICES CENTER, TO TREAT THE WHOLE CHILD. THE MEDICAL HEALTH CLINIC PARTNERS WITH THE MCGOVERN MEDICAL SCHOOL AT UTHEALTH TO PROVIDE QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO CHILDREN THAT ARE IN THE CARE OF DFPS AND/OR RESIDING IN THE KINDER EMERGENCY SHELTER. THE BEHAVIORAL HEALTH COMPONENT PROVIDES PSYCHIATRIC CARE AND REFERRALS, PEER SUPPORT TO PARENTS AND CAREGIVERS, AND A NURTURING PARENTING PROGRAM. THE ASSESSMENT COMPONENT PROVIDES A COMPLETE ASSESSMENT OF CHILDREN, AGES 3-17, WITHIN 30 DAYS OF ENTERING DFPS CUSTODY. FUNDS WERE USED FOR COVID ASSISTANCE AND TOYS FOR THE MURWORTH LOBBY.
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IRS990ScheduleA/SupportSumAmt011857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,300 WEBSITE & SOCIAL MEDIA 2,032 ADMIN INSURANCE 454 PROGRAM SUPPLIES 11,796 RENTAL 12,020 FOOD 484 DONOR ACQUISITION 2,000 DUES & SUBSCRIPTIONS 405 VOLUNTEER EVENT 550 TOTAL 35,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HARRIS COUNTY PROTECTIVE SERVICES FOUNDATION IS ORGANIZED AND SHOULD BE OPERATED FOR THE BENEFIT OF THE CHILDREN AND ADULTS WHO ARE DIRECT OR POTENTIAL RECIPIENTS OF SERVICES FROM THE HARRIS COUNTY PROTECTIVE SERVICES FOR CHILDREN AND ADULTS (HCPSCA). THE FOUNDATION HELPS PREVENT CHILD ABUSE AND NEGLECT THROUGH THE PRIVATE-SECTOR FINANCIAL SUPPORT OF INNOVATIVE CHILD ABUSE PREVENTION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULT SERVICES DIVISON THE GUARDIANSHIP PROGRAM, WHICH IS PART OF THE ADULT SERVICES DIVISON, PROVIDES SERVICES TO ADULTS WHO NO LONGER HAVE THE ABILITY TO CARE FOR THEMSELVES. SPECIALLY TRAINED CASE MANAGERS STEP INTO THE ROLE FOR ADULTS WHOM HARRIS COUNTY PROBATE COURTS HAVE DETERMINED ARE INCAPACITATED AND POTENTIALLY SUBJECT TO ABUSE, NEGLECT, OR EXPLOITATION. THE CASE MANAGERS HELP CLIENTS MAINTAIN THE HIGHEST DEGREE OF DIGNITY, RESPECT, AND INDEPENDENCE. THESE MANAGERS ORGANIZE MEDICAL CARE, MEALS, AND A HOST OF OTHER SERVICES. THERE ARE APPROXIMATELY 1,200 COURT-APPOINTED WARDS IN THE GUARDIANSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH SERVICES DIVISION HARRIS COUNTY YOUTH SERVICES CENTER (YSC) IS A "HUB" OF SUPPORT SERVICES FOR CHILDREN AND YOUTH NEEDING HELP. THIS CENTRAL LOCATION ALLOWS THE VARIOUS AGENCIES HOUSED AT THE YSC TO BETTER COORDINATE THE MANY SERVICES THEY OFFER. COMMUNITY YOUTH SERVICES (CYS) IS ONE OF THE AGENCIES HOUSED IN THE YSC. CYS, A CRISIS INTERVENTION, AND CASE COORDINATION PROGRAM, OFFER VOLUNTARY ASSISTANCE, AT NO COST, TO YOUTH AND THEIR FAMILIES IN A SCHOOL-BASED SETTING. CYS HAS A SHARED FUNDING PARTNERSHIP WITH SELECTED SCHOOL DISTRICTS IN HARRIS COUNTY, THE PASADENA POLICE DEPARTMENT, THE EDUCATIONAL SERVICES DIVISON OF THE HARRIS COUNTY JUVENILE PROBATION DEPARTMENT, AND THE CITY OF HOUSTON "MY BROTHER'S KEEPER PROGRAM." THE MISSION OF THE CYS PROGRAM IS TO IMPROVE THE LIVES OF YOUTH AND FAMILIES THROUGH ADVOCACY, EDUCATION, AND PERSONAL EMPOWERMENT. THE CYS SERVED APPROXIMATELY 37,000 STUDENTS DURING THE YEAR. THE KINDER EMERGENCY SHELTER IS ANOTHER AGENCY HOUSED AT YSC. THE SHELTER IS AN EMERGENCY RESIDENTIAL FACILITY THAT PROVIDES SHORT-TERM SERVICES TO YOUTH, AGES 12- 17, WHICH NEED SHELTER AND CARE DUE TO ABUSE, NEGLECT, HOMELESSNESS, OR SEVERE FAMILY CONFLICT. THE TRIAD AGENCY IS A CONSORTIUM OF THREE COUNTY AGENCIES (HCPS, JUVENILE PROBATION, AND THE HARRIS CENTER FOR MENTAL HEALTH & IDD) WORKING TOGETHER TO COORDINATE THEIR RESOURCES TO SERVE AT-RISK YOUTH. TRIAD PROVIDES COUNTYWIDE PREVENTION AND EARLY INTERVENTION SERVICES TO DIVERT YOUTH AND FAMILIES FROM INVOLVEMENT WITH CHILD WELFARE, MENTAL HEALTH, AND/OR JUVENILE JUSTICE SYSTEMS. DONATED FUNDS FOR THE YCS AGENCIES WERE USED FOR YOUTH ON BOARD COLLEGE TOURS, FOR THE PURCHASE OF GROUP CURRICULA AND SUPPLIES TO ASSIST STAFF WITH SCHOOL PROGRAMMING, COMPUTERS, AND MUCH-NEEDED COVID ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEGRATED HEALTH SERVICES DIVISION THIS PROGRAM IS BASED ON A MODEL THAT INTEGRATES THE MEDICAL, BEHAVIORAL HEALTH, AND ASSESSMENT SERVICES FOR DFPS CHILDREN AND FAMILIES. A TEAM OF PROFESSIONALS WORKS TOGETHER IN ONE LOCATION, THE YOUTH SERVICES CENTER, TO TREAT THE WHOLE CHILD. THE MEDICAL HEALTH CLINIC PARTNERS WITH THE MCGOVERN MEDICAL SCHOOL AT UTHEALTH TO PROVIDE QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO CHILDREN THAT ARE IN THE CARE OF DFPS AND/OR RESIDING IN THE KINDER EMERGENCY SHELTER. THE BEHAVIORAL HEALTH COMPONENT PROVIDES PSYCHIATRIC CARE AND REFERRALS, PEER SUPPORT TO PARENTS AND CAREGIVERS, AND A NURTURING PARENTING PROGRAM. THE ASSESSMENT COMPONENT PROVIDES A COMPLETE ASSESSMENT OF CHILDREN, AGES 3-17, WITHIN 30 DAYS OF ENTERING DFPS CUSTODY. FUNDS WERE USED FOR COVID ASSISTANCE AND TOYS FOR THE MURWORTH LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02024-08-15T13:20:40-04:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
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