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Nonprofiteer
← TEXAS HEALTH AND ENVIRONMENT ALLIANCE INC

Form 990 for tax year 2023

Filed by TEXAS HEALTH AND ENVIRONMENT ALLIANCE INC.

Totals

Total revenue
$663,200
Total expenses
$504,119
Contributions and grants received
$663,200
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$449,134
Total liabilities, end of year
$11,876
Net assets or fund balances, end of year
$437,258
Program services expenses (Part IX)
$418,181
Management and general expenses
$34,842
Fundraising expenses
$51,096
Program service expenses (Part III)
$418,181

Program services were 83.0% 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.

  • 1c · Fundraising events

    $4,111

  • 1e · Government grants (contributions)

    $400

  • 1f · All other contributions, gifts and grants

    $658,689

  • 8a · Fundraising events: gross income

    $5,642

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

    $4,111

  • 8b · Fundraising events: direct expenses

    $5,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,035 · program services $72,401 · management and general $15,438 · fundraising $21,196

  • 7 · Other salaries and wages

    total $185,656 · program services $167,457 · management and general $5,492 · fundraising $12,707

  • 9 · Other employee benefits

    total $22,207 · program services $19,676 · management and general $740 · fundraising $1,791

  • 10 · Payroll taxes

    total $21,508 · program services $19,459 · management and general $436 · fundraising $1,613

  • 11c · Fees: accounting

    total $2,675 · management and general $2,675

  • 11g · Fees: other

    total $60,801 · program services $50,844 · management and general $292 · fundraising $9,665

  • 12 · Advertising and promotion

    total $8,298 · program services $5,956 · management and general $1,903 · fundraising $439

  • 13 · Office expenses

    total $5,234 · program services $4,359 · management and general $688 · fundraising $187

  • 14 · Information technology

    total $8,902 · program services $8,470 · management and general $204 · fundraising $228

  • 16 · Occupancy

    total $33,960 · program services $30,306 · management and general $2,056 · fundraising $1,598

  • 17 · Travel

    total $22,021 · program services $20,741 · management and general $605 · fundraising $675

  • 22 · Depreciation, depletion and amortization

    total $767 · program services $636 · management and general $53 · fundraising $78

  • 23 · Insurance

    total $2,229 · program services $2,106 · management and general $61 · fundraising $62

  • 24a · Other expenses: EDUCATIONAL EVENTS

    total $13,750 · program services $12,363 · management and general $660 · fundraising $727

  • 24b · Other expenses: OTHER EXPENSES

    total $7,076 · program services $3,407 · management and general $3,539 · fundraising $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,132 · end of year $449,134

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

    $7,100

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

    $7,100

  • 10c · Land, buildings and equipment, net

    beginning of year $767

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,069 · end of year $11,876

  • 27 · Net assets without donor restrictions

    beginning of year $279,830 · end of year $437,258

Mission and programs · 2023

Mission

THEA'S MISSION IS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT BY ENGAGING, EDUCATING, AND EMPOWERING IMPACTED COMMUNITIES TO ADVOCATE EFFECTIVELY FOR THE CLEANUP OF HISTORICAL CONTAMINATION.

  • THROUGH RESEARCH AND ACCESSIBLE COMMUNICATION, TEXAS HEALTH & ENVIRONMENT ALLIANCE (THEA) FILLS INFORMATION GAPS REGARDING THE ENVIRONMENT AND PUBLIC HEALTH TO HELP COMMUNITY MEMBERS MAKE INFORMED DECISIONS FOR THE SAFETY OF THEIR FAMILIES. THEA'S WORK CENTERS AROUND COMMUNITY EDUCATION INITIATIVES DESIGNED TO INCREASE ENVIRONMENTAL HEALTH LITERACY AND DEVELOP SUSTAINABLE LEADERSHIP TO EFFECTIVELY CREATE CHANGE. THEA'S ENVIRONMENTAL MOVEMENTS FOCUS ON CONTAMINANTS IN THE ENVIRONMENT NEAR THE SAN JACINTO RIVER WASTE PITS SUPERFUND SITE, THE JONES ROAD GROUNDWATER PLUME SUPERFUND SITE, AND HOUSTON'S HISTORIC FIFTH WARD. THIS YEAR, THEA HAS CONTINUED TO BUILD ON PAST SUCCESS, WORKING TOWARDS CLEANING UP TOXIC WASTE AT ITS SOURCE, AND MAKING HOUSTON A SAFER PLACE TO LIVE. FOR MORE INFORMATION, SEE SCH. O

    Expenses $418,181

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA GOSSETT

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    5

  • RHIAN DAVIES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • OSCAR LAZARO

    SECRETARY 11

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SPIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ANDERSON

    BOARD MBR 6/

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN YOUNG MEDCALF

    EXECUTIVE DI

    Total calculated
    $109,035
    From this org
    $84,247
    From related orgs
    $0
    Other
    $24,788
    Hours/week
    40

  • SEAN MATULA

    SECRETARY TH

    Total calculated
    $0
    Hours/week
    3

  • OSCAR LAZARO

    BOARD MBR 6-

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202433209349307268

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