Nonprofit · EIN 20-5643050
GRANT HALLIBURTON FOUNDATION INC
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,406,439 | $2,379,340 | $27,099 | $1,201,637 | $719,445 | $482,192 |
| December 31, 2023 | 990 | $1,817,313 | $2,331,998 | -$514,685 | $1,255,284 | $800,191 | $455,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,347,927
- Program service revenue
- $48,080
- Investment income
- $10,432
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,600
- Other salaries and wages
- $977,903
- Salaries, compensation and benefits (total)
- $1,437,894
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Occupancy
- $111,227
- Travel
- $16,526
- Program services (functional)
- $1,684,577
- Management and general (functional)
- $111,440
- Fundraising (functional)
- $583,323
Balance sheet and other
- Total assets, start of year
- $1,255,284
- Total assets, end of year
- $1,201,637
- Total liabilities, end of year
- $719,445
- Net assets, end of year
- $482,192
- Net assets without donor restrictions
- $482,192
- Gross receipts
- $2,406,439
- Employees
- 23
- Volunteers
- 210
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN HALL EX-OFFICIO | PRESIDENT/EX OFFICIO DIREC Officer | 40 | $164,692 | $17,979 |
| DIANA BLUMIN | VP OF FINANCE AND OPERATIONS Officer | 2 | $78,458 | $8,472 |
| AMY MCCLOSKEY | BOARD MEMBER Trustee or director | 2 | $32,156 | $2,257 |
| ALAN HALLIBURTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY HALLIBURTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ZIEGLER | BOARD MEMBER AND TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DR PAMELA FOX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GAVIN GEORGE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAIME GONZALEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LUCY WITTE | CHAIRPERSON OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| NATALIE HATCHETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK LEBLANC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| POLLY CAMPBELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE NOVIELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SUGERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| VANITA HALLIBURTON | BOARD MEMBER AND EXECUTIVE Trustee or director, Officer | 4 | $0 |
| VERONICA TORRES HAZLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ELLEN COOK | BOARD MEMBER/EX OFFICIO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HALL | PRESIDENT/EX OFFICIO DIREC Trustee or director, Officer | 40 | $148,710 |
| AMY HALLIBURTON MCCLOSKEY | DIRECTOR OF EVENTS AND BOA Trustee or director | 24 | $64,463 |
| ALAN HALLIBURTON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID ZIEGLER | BOARD MEMBER AND TREASURER Trustee or director | 4 | $0 |
| ELLEN COOK | BOARD MEMBER Trustee or director | 2 | $0 |
| GAVIN GEORGE | BOARD MEMBER Trustee or director | 2 | $0 |
| JAIME GONZALEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| KELSEY CAMERON | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCY WITTE | CHAIRMAN OF THE BOARD Trustee or director | 2 | $0 |
| PAMELA FOX | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK LEBLANC | BOARD MEMBER Trustee or director | 2 | $0 |
| POLLY CAMPBELL | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE NOVIELLO | BOARD MEMBER Trustee or director | 2 | $0 |
| VANITA HALLIBURTON | BOARD MEMBER AND EXECUTIVE Trustee or director, Officer | 4 | $0 |
| VERONICA TORRES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 PEGASUS PARK DRIVE 750, DALLAS, TX 75247-6203
- In care of
- % KEVIN HALL
- Principal officer (990 for 2024)
- KEVIN HALL, 3000 PEGASUS PARK DRIVE 750, DALLAS, TX 75247
- Signed the 990
- KEVIN HALL, PRESIDENT
- Phone
- (972) 744-9790
- Website
- WWW.GRANTHALLIBURTON.ORG
- 990-N for 2008 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Teresa Salicrup, PO Box 431, Addison TX 75001. Mailing address: PO Box 431, Addison TX 75001. Website: www.granthalliburton.org
- Return prepared by
- COHNREZNICK ADVISORY LLC
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.
Program accomplishments
- EDUCATIONAL OUTREACH: EDUCATION IS A CRITICAL PILLAR OF THE PROGRAMMING GRANT HALLIBURTON FOUNDATION PROVIDES. THEFOUNDATION OFFER A COMPREHENSIVE MENTAL HEALTH EDUCATION STRATEGY IN NORTH TEXAS SCHOOLS, THRIVE.THE FOUNDATION DEVELOPED THIS PROGRAM TO INFUSE MENTAL HEALTH AWARENESS AND EDUCATION INTO THEEVERYDAY SCHOOL ENVIRONMENT AND IMPLEMENT STRATEGIES TO IMPROVE THE MENTAL, SOCIAL, AND EMOTIONALHEALTH IN SCHOOLS.THROUGH THIS INITIATIVE THE FOUNDATION PARTNERS WITH SEVERAL ORGANIZATIONS TO EXECUTE THEIR STRATEGYINCLUDING UT DALLAS CENTER FOR BRAIN HEALTH, THE MEADOWS MENTAL HEALTH POLICY INSTITUTE, HOPESQUAD (A PEER-TO-PEER SUICIDE PREVENTION PROGRAM), COMMUNITIES IN SCHOOLS, AND CHILDREN'S HEALTH,TO NAME A FEW. FURTHER, IN PARTNERSHIP WITH REGION 10 EDUCATION SERVICE CENTER, THE FOUNDATIONRECENTLY LAUNCHED A PILOT PROGRAM, THRIVE 360, WHICH EXPANDED THRIVE TO INCORPORATE PREVENTION,TREATMENT, AND AFTER-CARE TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND YOUTH.Expenses $98,979 · revenue $835
- NAVIGATION SERVICES: HEREFORTEXAS.COM IS A SEARCHABLE DATABASE OF MENTAL HEALTH PROVIDERS, ORGANIZATIONS, RESOURCES AND INFORMATION CALLED HERE FOR TEXAS (WWW.HEREFORTEXAS.COM). USING SEARCH FILTERS, USERS CANSPECIFY LOCATION, TREATMENT TYPE, DISORDERS, AND OTHER OPTIONS TO PRODUCE A CUSTOMIZED LIST OFPROVIDERS.MENTAL HEALTH NAVIGATION LINE: THE FOUNDATION'S HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINEPROVIDES GUIDANCE, INFORMATION, RESOURCES AND SUPPORT FOR MENTAL HEALTH AND SUBSTANCE USE ISSUES.CALLERS ARE CONNECTED TO TRAINED MENTAL HEALTH NAVIGATORS WHO CAN OFFER SUPPORT AND INFORMATIONABOUT SERVICES AND RESOURCES IN THEIR AREA.Expenses $37,117
- "WHEN LIFE HANDS YOU TEENAGERS", HELD EACH SEPTEMBER, IS GEARED TO PARENTS, EDUCATORS AND MENTALHEALTH PROFESSIONALS, FEATURING SPEAKERS ON ADOLESCENT MENTAL HEALTH.Expenses $37,688 · revenue $47,245
- Expenses $1,510,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5643050
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,201,637
- Income (IRS master file)
- $2,406,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,406,439 | $2,379,340 | $1,201,637 | XML |
| 990 | December 2023 | $1,817,313 | $2,331,998 | $1,255,284 | XML |
| 990 | December 2022 | $2,057,298 | $2,001,699 | $1,732,782 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: Teresa Salicrup Filed under this EIN, most likely by a chapter or affiliate | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5643050).
Questions about GRANT HALLIBURTON FOUNDATION INC
- What is the EIN of GRANT HALLIBURTON FOUNDATION INC?
- The employer identification number (EIN) of GRANT HALLIBURTON FOUNDATION INC is 20-5643050.
- Is GRANT HALLIBURTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GRANT HALLIBURTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRANT HALLIBURTON FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRANT HALLIBURTON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRANT HALLIBURTON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRANT HALLIBURTON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KEVIN HALL.
- Who are the officers and directors of GRANT HALLIBURTON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 3 received compensation from the organization, the highest $164,692 (KEVIN HALL EX-OFFICIO, PRESIDENT/EX OFFICIO DIREC).
- How much revenue does GRANT HALLIBURTON FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,406,439, expenses of $2,379,340 and total assets of $1,201,637 at year end.
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