Form 990 for tax year 2022
Filed by HOUSTON EAST END CHAMBER OF COMMERCE.
Totals
- Total revenue
- $731,827
- Total expenses
- $653,867
- Contributions and grants received
- $522,356
- Grants paid
- $0
- Program service revenue
- $27,767
- Investment income
- $4,608
- Other revenue
- $177,096
- Total assets, end of year
- $376,131
- Total liabilities, end of year
- $3,060
- Net assets or fund balances, end of year
- $373,071
- Program services expenses (Part IX)
- $412,281
- Management and general expenses
- $43,232
- Fundraising expenses
- $198,354
- Program service expenses (Part III)
- not reported
Program services were 63.1% 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
$278,100
-
1e · Government grants (contributions)
$244,256
-
2a · Program service revenue: LEAD
total $22,917 · related or exempt $22,917
-
2b · Program service revenue: ALL OTHER PROGRAMS
total $4,850 · related or exempt $4,850
-
3 · Investment income
total $4,608 · related or exempt $4,608
-
8a · Fundraising events: gross income
$197,516
-
8b · Fundraising events: direct expenses
$62,525
-
8c · Net income from fundraising events
total $134,991 · excluded $134,991
-
11a · Other revenue: ADVERTISING INCOME
total $41,745 · unrelated business $41,745
-
11b · Other revenue: OTHER REVENUE
total $360 · related or exempt $360
-
11e · Other revenue, total
$42,105
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,592 · program services $96,082 · management and general $14,718 · fundraising $69,792
-
7 · Other salaries and wages
total $184,626 · program services $98,435 · management and general $15,016 · fundraising $71,175
-
8 · Pension plan contributions
total $9,033 · program services $4,807 · management and general $736 · fundraising $3,490
-
9 · Other employee benefits
total $14,565 · program services $7,751 · management and general $1,187 · fundraising $5,627
-
10 · Payroll taxes
total $33,936 · program services $18,058 · management and general $2,766 · fundraising $13,112
-
11a · Fees: management
total $15,264 · program services $8,122 · management and general $1,244 · fundraising $5,898
-
11b · Fees: legal
total $13,949 · program services $7,422 · management and general $1,137 · fundraising $5,390
-
11g · Fees: other
total $15,816 · program services $8,416 · management and general $1,289 · fundraising $6,111
-
13 · Office expenses
total $20,364 · program services $10,837 · management and general $1,660 · fundraising $7,867
-
14 · Information technology
total $5,586 · program services $2,972 · management and general $455 · fundraising $2,159
-
16 · Occupancy
total $12,972 · program services $6,903 · management and general $1,057 · fundraising $5,012
-
19 · Conferences, conventions and meetings
total $103,009 · program services $100,499 · management and general $437 · fundraising $2,073
-
22 · Depreciation, depletion and amortization
total $1,393 · management and general $1,393
-
23 · Insurance
total $1,677 · program services $892 · management and general $137 · fundraising $648
-
24a · Other expenses: COGS
total $41,085 · program services $41,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,148 · end of year $199,550
-
2 · Savings and temporary cash investments
beginning of year $125,066 · end of year $171,737
-
10a · Land, buildings and equipment: cost or other basis
$88,334
-
10b · Land, buildings and equipment: accumulated depreciation
$83,490
-
10c · Land, buildings and equipment, net
beginning of year $6,237 · end of year $4,844
-
17 · Accounts payable and accrued expenses
beginning of year $3,340 · end of year $3,060
-
29 · Capital stock, trust principal or current funds
end of year $67,742
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $227,369
-
31 · Retained earnings, endowment or other funds
beginning of year $295,111 · end of year $77,960
Mission and programs · 2022
Mission
OUR MISSION IS TO CONNECT BUSINESSES TO PROMOTE ECONOMIC EXPANSION AND INVESTMENT IN THE EAST END.
Activities or mission (Part I)
TO CONNECT BUSINESSES TO PROMOTE ECONOMIC EXPANSION AND INVESTMENT IN THE EAST END NEIGHBORHOOD OF HOUSTON, TX.
-
EAST END DAY: CONNECT MEMBERS WITH LOCAL BUSINESSES IN THE AREA AND GOVERNMENT OFFICIALS. THE EVENT WAS ATTENDED BY 15 INDIVIDUALS IN AUSTIN, TX.
-
NETWORKING EVENTS (WORKSHOPS/SEMINARS/LUNCHEONS): THE CHAMBER HELD 13 IN- PERSON EVENTS. 1602 ATTENDEES ATTENDED THE IN-PERSON EVENTS. EACH EVENT FOCUSES ON MANAGING/GROWING YOUR BUSINESS IN THE EAST END NEIGHBORHOOD, INTRODUCING BUSINESSES TO LOCAL GOVERNMENT, SUPPORTING WOMEN OWNED BUSINESSES, AND HOLDING EVENTS FOR ATTENDEES TO NETWORK.
-
LEADS PROGRAM: LEADERSHIP, ENGAGEMENT, ADVANCEMENT, DEVELOPMENT. THE EAST END INVESTS IN THE DEVELOPMENT AND COACHING OF NEXT-LEVEL MANAGEMENT, TARGETING INDIVIDUALS AND COMPANIES WHO HAVE PRIORITIZED THE IMPORTANCE OF TAKING THEIR CAREERS AND BUSINESSES TO THE NEXT LEVEL. APPROXIMATELY 15 INDIVIDUALS COMPLETED THE PROGRAM DURING THE FISCAL YEAR.
-
ALL OTHER EVENTS INCLUDING FUNDRAISERS. EAST END AWARDS CELEBATION (FUNDRAISING) ATTENDED BY 225 PEOPLE. GOLF TOURNAMENT (PARTIALLY SUPPORTS SCHOLARSHIPS FOR UNDERPRVILIEGED YOUTH. ATTENDED BY 120 PEOPLE AND RAISED APPROXIMATELY 10,800 IN FUNDS FOR SCHOLARSHIPS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances Castaneda DyessFRANCES CASTANEDA DYESS
PRESIDENT
- Total calculated
- $180,592
- From this org
- $155,158
- From related orgs
- $0
- Other
- $25,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,158
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,434
- Nontaxable benefits
- not reported
- Filer's total
- $180,592
-
Blanca BlancoBLANCA BLANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara L DonattoSARA L DONATTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GannJERRY GANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro GarciaPEDRO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maritza GutierrezMARITZA GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine HollandCHRISTINE HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Lewis JrJOHN LEWIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KacalMIKE KACAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles KimCHARLES KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn KimbleGWENDOLYN KIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Araceli MendozaARACELI MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara Montelongo-OyervidezSARA MONTELONGO-OYERVIDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice NassarMAURICE NASSAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ParkesDANIELLE PARKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Santos PortilloSANTOS PORTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maribel RodriguezMARIBEL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina RomoCHRISTINA ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette De Los SantosJEANETTE DE LOS SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ShawJONATHAN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharoon BookerSHAROON BOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin PerezMARTIN PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ReddittMIKE REDDITT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Amber SheppardAMBER SHEPPARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jose ValdezJOSE VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael VeulemanMICHAEL VEULEMAN
TREASURER
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302348
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