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Nonprofiteer
← AIR ALLIANCE HOUSTON

Form 990 for tax year 2023

Filed by AIR ALLIANCE HOUSTON.

Totals

Total revenue
$3,255,799
Total expenses
$3,200,249
Contributions and grants received
$3,245,142
Grants paid
$0
Program service revenue
$0
Investment income
-$5,891
Other revenue
$16,548
Total assets, end of year
$4,583,563
Total liabilities, end of year
$302,318
Net assets or fund balances, end of year
$4,281,245
Program services expenses (Part IX)
$2,813,799
Management and general expenses
$353,481
Fundraising expenses
$32,969
Program service expenses (Part III)
$2,813,799

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $252,246

  • 1f · All other contributions, gifts and grants

    $2,992,896

  • 3 · Investment income

    total $62,184 · excluded $62,184

  • 6a · Gross rents

    real property $16,548

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,548

  • 6d · Net rental income or loss

    total $16,548 · excluded $16,548

  • 7a · Gross sales of assets other than inventory

    other assets $13,496

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

    other assets $81,571

  • 7c · Gain or loss

    other assets -$68,075

  • 7d · Net gain or loss

    total -$68,075 · excluded -$68,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,341 · program services $155,742 · management and general $9,983 · fundraising $1,616

  • 7 · Other salaries and wages

    total $1,353,484 · program services $1,259,673 · management and general $80,743 · fundraising $13,068

  • 9 · Other employee benefits

    total $204,279 · program services $190,116 · management and general $12,191 · fundraising $1,972

  • 10 · Payroll taxes

    total $135,854 · program services $126,438 · management and general $8,104 · fundraising $1,312

  • 11g · Fees: other

    total $485,714 · program services $396,541 · management and general $89,173

  • 12 · Advertising and promotion

    total $17,403 · program services $17,403

  • 13 · Office expenses

    total $156,830 · program services $129,982 · management and general $26,848

  • 14 · Information technology

    total $38,793 · program services $24,112 · management and general $14,681

  • 16 · Occupancy

    total $104,633 · program services $81,561 · management and general $11,536 · fundraising $11,536

  • 17 · Travel

    total $69,986 · program services $63,151 · management and general $6,835

  • 22 · Depreciation, depletion and amortization

    total $21,242 · program services $15,162 · management and general $3,936 · fundraising $2,144

  • 23 · Insurance

    total $56,625 · program services $51,537 · management and general $3,767 · fundraising $1,321

  • 24a · Other expenses: OUTSIDE SERVICES

    total $267,983 · program services $226,089 · management and general $41,894

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $65,262 · program services $41,638 · management and general $23,624

  • 24c · Other expenses: CATERING

    total $28,571 · program services $20,180 · management and general $8,391

  • 24d · Other expenses: SUPPLIES

    total $13,540 · program services $5,604 · management and general $7,936

  • 24e · All other expenses

    total $12,709 · program services $8,870 · management and general $3,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,661,101 · end of year $1,145,249

  • 2 · Savings and temporary cash investments

    beginning of year $1,888,699 · end of year $1,950,645

  • 3 · Pledges and grants receivable

    beginning of year $603,914 · end of year $1,125,500

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

    $114,683

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

    $21,501

  • 10c · Land, buildings and equipment, net

    beginning of year $76,846 · end of year $93,182

  • 15 · Other assets

    beginning of year $158,538 · end of year $268,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,383 · end of year $29,582

  • 25 · Other liabilities

    beginning of year $97,020 · end of year $272,736

  • 27 · Net assets without donor restrictions

    beginning of year $3,102,613 · end of year $2,206,918

  • 28 · Net assets with donor restrictions

    beginning of year $1,123,082 · end of year $2,074,327

Mission and programs · 2023

Mission

AIR ALLIANCE HOUSTON'S MISSION IS TO REDUCE AIR POLLUTION IN THE HOUSTON REGION AND PROTECT PUBLIC HEALTH AND ENVIRONMENTAL INTEGRITY THROUGH RESEARCH, EDUCATION AND ADVOCACY.

  • ENVIRONMENTAL EDUCATION: COMMUNITY EDUCATION AND PARTNERSHIPS INCLUDING PRESENTATIONS, PUBLICATIONS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT AIR POLLUTION AND HEALTH.

    Expenses $329,126

  • AIR POLLUTION ADVOCACY: RELATIONS WITH THE MEDIA, PRESS RELEASES, LETTERS AND OPINION PIECES FOR PUBLICATION. PARTICIPATING IN HEARINGS AND COMMENTING ON REGULATIONS. RELATIONS AND MEETINGS WITH OTHER KEY STAKEHOLDERS (E.G. INDUSTRY GROUPS, OTHER ENVIRONMENTAL GROUPS AND LOCAL AND STATE AUTHORITIES).

    Expenses $2,056,914

  • AIR QUALITY RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL OR REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO AIR QUALITY ISSUES.

    Expenses $427,759

As filed on the 2023 return.

Listed in Part VII

  • Blythe Allen MD MPH Facoem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lauren Manning Salomon PhD Acc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Phyllis Griffin Epps JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephen K Pavel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Parul Pillai MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rosalia Guerrero MBA Chwi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chelbi Mims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terrence Thorn

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Lucy Randel Msche

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mustapha Beydoun PhD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Henry MBA

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hadayia Mpa

    EXECUTIVE DIRECTOR

    Total calculated
    $167,341
    From this org
    $145,057
    From related orgs
    $0
    Other
    $22,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,057
    Bonus
    $0
    Other
    $0
    Deferred
    $4,352
    Nontaxable benefits
    $17,932
    Filer's total
    $167,341

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
AIR ALLIANCE HOUSTON COMMISSIONED A COMPENSATION ASSESSMENT DURING 2023, WHICH INCLUDED AN ANALYSIS OF THE COMPENSATION FACTORS RELATED TO THE EXECUTIVE DIRECTOR POSITION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521259349302847

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