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Nonprofiteer
← THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION FOUNDATION.

Totals

Total revenue
$1,837,665
Total expenses
$1,087,664
Contributions and grants received
$872,593
Grants paid
$235,239
Program service revenue
$141,469
Investment income
$769,132
Other revenue
$54,471
Total assets, end of year
$12,581,583
Total liabilities, end of year
$99,745
Net assets or fund balances, end of year
$12,481,838
Program services expenses (Part IX)
$863,310
Management and general expenses
$217,249
Fundraising expenses
$7,105
Program service expenses (Part III)
$863,310

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $413,988

  • 1c · Fundraising events

    $69,860

  • 1e · Government grants (contributions)

    $102,179

  • 1f · All other contributions, gifts and grants

    $286,566

  • 2a · Program service revenue: ALUMNI PROGRAMS

    total $141,469 · related or exempt $141,469

  • 3 · Investment income

    total $297,697 · excluded $297,697

  • 7a · Gross sales of assets other than inventory

    securities $6,915,307 · other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,445,872 · other assets $0

  • 7c · Gain or loss

    securities $469,435 · other assets $2,000

  • 7d · Net gain or loss

    total $471,435 · related or exempt $2,000 · excluded $469,435

  • 8a · Fundraising events: gross income

    $90,800

  • 8a · Fundraising events: contributions included on line 1c

    $69,860

  • 8b · Fundraising events: direct expenses

    $38,195

  • 8c · Net income from fundraising events

    total $52,605 · excluded $52,605

  • 11a · Other revenue: LEGAL SETTELEMENT INCOME

    total $1,866 · excluded $1,866

  • 11e · Other revenue, total

    $1,866

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,586 · program services $34,586

  • 2 · Grants to domestic individuals

    total $200,653 · program services $200,653

  • 11c · Fees: accounting

    total $35,558 · management and general $35,558

  • 11f · Fees: investment management

    total $65,646 · management and general $65,646

  • 11g · Fees: other

    total $272,467 · program services $186,967 · management and general $85,500

  • 12 · Advertising and promotion

    total $4,071 · program services $3,879 · management and general $192

  • 13 · Office expenses

    total $160,683 · program services $148,993 · management and general $6,447 · fundraising $5,243

  • 17 · Travel

    total $12,136 · program services $10,305 · management and general $1,831

  • 22 · Depreciation, depletion and amortization

    total $4,359 · management and general $4,359

  • 23 · Insurance

    total $14,095 · management and general $14,095

  • 24a · Other expenses: FOOD AND BEVERAGES

    total $189,813 · program services $189,146 · management and general $205 · fundraising $462

  • 24b · Other expenses: GAME TICKETS

    total $44,363 · program services $41,554 · management and general $2,809

  • 24c · Other expenses: AWARDS

    total $31,391 · program services $31,391

  • 24d · Other expenses: MEMBERSHIP AND REGISTRA

    total $9,876 · program services $8,121 · management and general $355 · fundraising $1,400

  • 24e · All other expenses

    total $7,967 · program services $7,715 · management and general $252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $826,926 · end of year $680,102

  • 2 · Savings and temporary cash investments

    beginning of year $411,290 · end of year $483,413

  • 3 · Pledges and grants receivable

    beginning of year $225,935 · end of year $212,654

  • 4 · Accounts receivable

    beginning of year $35,416 · end of year $121,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,833 · end of year $10,324

  • 10a · Land, buildings and equipment: cost or other basis

    $291,691

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,526

  • 10c · Land, buildings and equipment, net

    beginning of year $61,524 · end of year $57,165

  • 11 · Investments: publicly traded securities

    beginning of year $9,767,907 · end of year $10,726,610

  • 15 · Other assets

    beginning of year $170,634 · end of year $290,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,699 · end of year $14,030

  • 19 · Deferred revenue

    beginning of year $47,304 · end of year $85,715

  • 27 · Net assets without donor restrictions

    beginning of year $10,154,885 · end of year $11,076,246

  • 28 · Net assets with donor restrictions

    beginning of year $1,265,577 · end of year $1,405,592

Mission and programs · 2022

Mission

THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION'S MISSION IS TO SERVE AND SUPPORT THE UNIVERSITY, ITS STUDENTS, AND ITS ALUMNI.

Activities or mission (Part I)

UHAA IS A GLOBAL COMMUNITY COMMITTED TO SUPPORT UNIVERSITY OF HOUSTON AS A PREMIER INSTITUTION.

  • UHAA IS A MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS, AND EVENTS TO SERVE THE UNIVERSITY, ITS MEMBERS, AND INVOLVED ALUMNI. DURING THE YEAR ENDING AUGUST 31, 2023, 280 PROGRAMS, MEETINGS, ACTIVITIES, AND EVENTS WERE HELD. ALUMNI PROGRAMS ARE DESIGNED TO CONNECT AND BUILD RELATIONSHIPS BETWEEN ALUMNI, CURRENT STUDENTS, THE UHAA, AND THE UNIVERSITY.

    Expenses $662,657 · Grants $34,586 · Revenue $143,469

  • ALUMNI COMMUNICATIONS INCLUDE THE UH ALUMNI QUARTERLY, A PERIODICAL PUBLICATION DISTRIBUTED TO ALL MEMBERS; MONTHLY E-NEWSLETTERS AND E-BLASTS, INTERACTIVE WEBSITE INCLUDING ONLINE RESERVATIONS, ONLINE DIRECTORY, AND ONLINE RESOURCES. THESE COMMUNICATIONS ARE DESIGNED TO CONNECT ALUMNI TO THE UNIVERSITY AND EACH OTHER. THEY ARE USED TO PROMOTE MEMBER SERVICES AND PROGRAMS AS WELL AS PROVIDE RECOGNITION OF THE TALENTS AND ACHIEVEMENTS OF ALUMNI, FACULTY, AND STAFF AT THE UNIVERSITY OF HOUSTON.

  • UHAA AWARDED 272 SCHOLARSHIPS TOTALING, $101,531 IN OUR OWN SCHOLARSHIPS AND $99,122 IN SCHOLARSHIP ENDOWMENT SUPPORT TO THE UNIVERSITY. THE UHAA SCHOLARSHIP PROGRAM INCLUDES SCHOLARSHIP AWARDS FOR BOTH INCOMING FRESHMEN AND CURRENT STUDENTS.

    Expenses $200,653 · Grants $200,653

As filed on the 2022 return.

Listed in Part VII

  • Wayne Luckett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Sachs

    INCOMING PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Drue Dasilva

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shazia Khan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Whiteley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Rando

    AT-LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Barajas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlene Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margo Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Montag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Obregon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Cornelius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trent Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Holiday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eugenia Vance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Keuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Kirkland-Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HOUSTON ZOO

    $21,000

    GENERAL SUPPORT

  • UNIVERSITY OF HOUSTON

    $13,586

    SCHOLARSHIPS AND ATHLETIC PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202430619349300608

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