Form 990 for tax year 2022
Filed by GREATER HOUSTON COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,178,471
- Total expenses
- $200,186
- Contributions and grants received
- $1,165,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,926
- Other revenue
- $0
- Total assets, end of year
- $1,010,886
- Total liabilities, end of year
- $32,601
- Net assets or fund balances, end of year
- $978,285
- Program services expenses (Part IX)
- $180,493
- Management and general expenses
- $5,733
- Fundraising expenses
- $13,960
- Program service expenses (Part III)
- $180,493
Program services were 90.2% 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.
-
1d · Related organizations
$503,182
-
1f · All other contributions, gifts and grants
$662,363
-
3 · Investment income
total $12,926 · excluded $12,926
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,288 · program services $16,372 · management and general $2,729 · fundraising $8,187
-
8 · Pension plan contributions
total $908 · program services $545 · management and general $91 · fundraising $272
-
9 · Other employee benefits
total $3,711 · program services $2,226 · management and general $371 · fundraising $1,114
-
10 · Payroll taxes
total $2,751 · program services $1,651 · management and general $275 · fundraising $825
-
11a · Fees: management
total $133,750 · program services $133,750
-
11b · Fees: legal
total $630 · management and general $630
-
11g · Fees: other
total $19,748 · program services $19,213 · management and general $134 · fundraising $401
-
12 · Advertising and promotion
total $3,277 · program services $3,277
-
13 · Office expenses
total $429 · program services $429
-
14 · Information technology
total $1,360 · program services $604 · management and general $756
-
16 · Occupancy
total $160 · management and general $160
-
17 · Travel
total $39 · program services $39
-
19 · Conferences, conventions and meetings
total $5,974 · program services $2,301 · management and general $512 · fundraising $3,161
-
24a · Other expenses: PROGRAM SUPPLIES
total $86 · program services $86 · management and general $0
-
24b · Other expenses: FEE & LICENSES
total $75 · program services $0 · management and general $75
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $1,010,886
-
17 · Accounts payable and accrued expenses
end of year $32,601
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $978,285
Mission and programs · 2022
Mission
ALMAAHH FUND IS UNITING TO PLAN AND PROGRAM THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. WE AIM TO ENSURE THE EQUITABLE, AUTHENTIC REPRESENTATION AND ACCESS TO THE DIVERSE LATINO CULTURE AND COMMUNITIES OF GREATER HOUSTON. WE WILL DO SO BY CREATING THE INTELLECTUAL AND DIGITAL INFRASTRUCTURE TO LISTEN, UNDERSTAND, QUANTIFY, AND MAP HOUSTON'S LATINO CULTURAL CAPITAL IN AN INCLUSIVE, GRASS ROOTS WAY. THE BUILT ENVIRONMENT, INTELLECTUAL INFRASTRUCTURE, AND DIGITAL PLATFORM WILL SUPPORT, CONNECT AND GROW HOUSTON'S LATINO ART & CULTURE ECOSYSTEM FOR THE BENEFIT OF ALL HOUSTONIANS.
-
ALMAAHH FUND SPENT $180,493 PLANNING AND PROGRAMMING THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES.
Expenses $180,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sofia AdrogueSOFIA ADROGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nory AngelNORY ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Montoya CloonanWENDY MONTOYA CLOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David ContrerasDAVID CONTRERAS
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony DiazTONY DIAZ
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ray GarciaRAY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ana Maria MartinezANA MARIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justice David MedinaJUSTICE DAVID MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Norma Torres MendozaNORMA TORRES MENDOZA
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Annise ParkerANNISE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Graciela SaenzGRACIELA SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Massey VillarrealMASSEY VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Geraldina Interiano WiseGERALDINA INTERIANO WISE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nelly FragaNELLY FRAGA
DIRECTOR EMERITUS/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy CaramDOROTHY CARAM
DIRECTOR EMERITUS/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREATER HOUSTON COMMUNITY FOUNDATION
501(C)(3) · PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321714
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