River Oaks Foundation Inc is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Oaks Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, River Oaks Foundation Inc generated $586.3k in total revenue. All expenses for the organization totaled $460.9k during the year ending 12/2021. While expenses have increased by 40.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT ON SCHEDULE OBEAUTIFICATION AND MAINTENANCE OF THE COMMON AND PUBLIC ARES OF THE RIVER OAKS NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAUTIFICATION AND MAINTENANCE OF THE COMMON AND PUBLIC AREARIVER OAKS NEIGHBORHOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susanne Pritchard President | OfficerTrustee | 3 | $0 |
Melanie Savitz Secretary | OfficerTrustee | 1 | $0 |
Chris O'sullivan Vice President | OfficerTrustee | 3 | $0 |
Kelley Trammel Treasurer | OfficerTrustee | 2 | $0 |
Scott Dorfman Director | Trustee | 2 | $0 |
Mark Dewalch Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $48,915 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $528,162 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $577,077 |
Total Program Service Revenue | $0 |
Investment income | $20,996 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$8,896 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $586,308 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,307 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,763 |
All other expenses | $427,118 |
Total functional expenses | $460,853 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,491 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $882,314 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,077,805 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $179,203 |
Net assets with donor restrictions | $898,602 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,077,805 |
Over the last fiscal year, we have identified 12 grants that River Oaks Foundation Inc has recieved totaling $114,120.
Awarding Organization | Amount |
---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: PUBLIC BENEFIT | $42,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $25,000 |
Robert L And Jean Clarke Family Foundation Houston, TX PURPOSE: GENERAL | $10,000 |
Michael And Rebecca Cemo Foundation Houston, TX PURPOSE: GENERAL OPERATING EXPENSES | $10,000 |
Briar Hollow Foundation Houston, TX PURPOSE: CAMPAIGN FOR THE BOULEVARD | $10,000 |
Brown Foundation Inc Houston, TX PURPOSE: THE CAMPAIGN FOR THE BOULEVARD | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Arlington Tomorrow Foundation Arlington, TX | $100,083,582 | $21,077,452 |
Black Tie Dinner Inc Dallas, TX | $245,672 | $1,497,518 |
Texas Medical Association Foundation Austin, TX | $16,598,953 | $2,226,990 |
State Council Charities Austin, TX | $2,067,797 | $1,066,934 |
Better Business Bureau Of Metropolitan Houston Educational F Houston, TX | $1,320,064 | $600,627 |
River Oaks Foundation Inc Houston, TX | $1,077,805 | $586,308 |
Ifma Foundation Houston, TX | $1,376,827 | $594,549 |
Six Bridges Capital Corporation Little Rock, AR | $166,266 | $359,401 |
Rotary Club Of New Braunfels Foundation New Braunfels, TX | $243,912 | $368,541 |
Recognizegood The Foundation Austin, TX | $225,803 | $326,726 |
Del Rio Chamber Foundation Del Rio, TX | $5,103 | $0 |
Arkansas Independent Producers And Royalty Owners Association Inc Little Rock, AR | $370,547 | $208,976 |