Don And Colletta Mcmillian Foundation
- Assets
- $31.3m
- Revenue
- $5.0m
- Investments
- $27.0m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 04/1992
- Data as of
- 11/2023
- EIN
- 76-0364247
Organization Overview
Don And Colletta Mcmillian Foundation is located in Houston, TX. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Don And Colletta Mcmillian Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2017, Don And Colletta Mcmillian Foundation has awarded 147 individual grants totaling $2,188,844. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Mcmillian Co-Trustee | 0 | $0 | |
Don F Mcmillian Jr Co-Trustee | 0 | $0 | |
Robert R Mcmillain Co-Trustee | 0 | $0 | |
Reid R Mcmillian Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,204,250 |
| Interest on Savings | $64,000 |
| Dividends & Interest | $859,314 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$169,731 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,957,833 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $5,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,175 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $175 |
| Total operating and administrative expenses | $264,683 |
| Contributions, gifts, grants paid | $1,500,000 |
| Total expenses and disbursements | $1,764,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,352,200 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $31,316,419 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Don And Colletta Mcmillian Foundation has awarded $1,500,000 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
100 CLUB OF HOUSTON PURPOSE: GEMERAL PURPOSE-SURVIVOR SUPPORT | $20,000 |
THE FRY SCHOOL PURPOSE: GERNERAL PURPOSE | $15,000 |
BAYLOR COLLEGE OF MED PURPOSE: GENERAL PURPOSE-GENETIC RESERCH | $200,000 |
BROCKWOOD COMMUNITY PURPOSE: GENERAL PURPOSE | $11,250 |
HABITAT FOR HUMANITY PURPOSE: GENERAL PURPOSE | $20,000 |
HOUSTON CHRISTAIN UNIVERSITY PURPOSE: GENERAL PURPOSE | $200,000 |