Hollyfield Foundation
- Assets
- $1.2m
- Revenue
- $84.3k
- Investments
- $1.1m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 76-0404874
Organization Overview
Hollyfield Foundation is located in Houston, TX. The organization was established in 1998. 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. Hollyfield Foundation 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 12/2023, Hollyfield Foundation generated $84.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $82.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Hollyfield Foundation has awarded 58 individual grants totaling $309,895. 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 |
|---|---|---|---|
Margarita Perez Chair | 1 | $0 | |
Travis Torrence Vice Chair | 1 | $0 | |
Brittny Mandarino Curry Secretary | 1 | $0 | |
Mark Wood Treasurer | 1 | $0 | |
Frances Isbell Director | 1 | $0 | |
Christyna Lewis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $148 |
| Dividends & Interest | $44,470 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $39,708 |
| Capital Gain Net Income | $39,708 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $84,326 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,094 |
| Depreciation | $0 |
| Occupancy | $400 |
| Travel, conferences, and meetings | $2,093 |
| Printing and publications | $0 |
| Other expenses | $3,490 |
| Total operating and administrative expenses | $40,128 |
| Contributions, gifts, grants paid | $42,000 |
| Total expenses and disbursements | $82,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $148,821 |
| 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 | $1,244,538 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $20,000 |
| 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 | $20,000 |
Grants Awarded
Over the last fiscal year, Hollyfield Foundation has awarded $42,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DIVERSEWORKS PURPOSE: NEW DANCE WORK: "MEMORY FLEET, A RETURN TO MATR" | $7,500 |
JD DOYLE ARCHIVES INC PURPOSE: GENERAL SUPPORT | $3,500 |
OUT FOR EDUCATION PURPOSE: SCHOLARSHIPS FOR HOUSTON LGBTQIA+ YOUTH | $9,000 |
TEXAS TRANSGENDER NONDISCRIMINATION SUMMIT PURPOSE: GENERAL SUPPORT | $2,000 |
UNIVERSITY OF HOUSTON PURPOSE: LGBT HISTORY RESEARCH COLLECTION | $20,000 |