Totals
- Total revenue
- $2,916,641
- Total expenses
- $2,647,759
- Contributions and grants received
- $0
- Grants paid
- $177,474
- Program service revenue
- $2,741,374
- Investment income
- $175,267
- Other revenue
- $0
- Total assets, end of year
- $6,879,114
- Total liabilities, end of year
- $1,800,145
- Net assets or fund balances, end of year
- $5,078,969
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Membership dues
total $1,755,951 · related or exempt $1,755,951
-
2b · Program service revenue: Section activity fees
total $351,824 · related or exempt $351,824
-
2c · Program service revenue: Section membership dues
total $268,236 · related or exempt $268,236
-
2d · Program service revenue: Annual meeting and fees
total $182,460 · related or exempt $182,460
-
2e · Program service revenue: Education fees
total $92,903 · related or exempt $92,903
-
2f · All other program service revenue
total $90,000 · related or exempt $90,000
-
3 · Investment income
total $78,374 · excluded $78,374
-
7a · Gross sales of assets other than inventory
securities $336,062
-
7b · Less cost or other basis and sales expenses
securities $239,169
-
7c · Gain or loss
securities $96,893
-
7d · Net gain or loss
total $96,893 · excluded $96,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,520
-
2 · Grants to domestic individuals
total $68,954
-
5 · Compensation of officers, directors and key employees
total $259,542
-
7 · Other salaries and wages
total $781,250
-
8 · Pension plan contributions
total $32,216
-
9 · Other employee benefits
total $61,610
-
10 · Payroll taxes
total $70,344
-
11c · Fees: accounting
total $20,600
-
11g · Fees: other
total $57,206
-
13 · Office expenses
total $33,200
-
14 · Information technology
total $87,409
-
16 · Occupancy
total $240,050
-
19 · Conferences, conventions and meetings
total $609,693
-
22 · Depreciation, depletion and amortization
total $69,251
-
23 · Insurance
total $14,198
-
24a · Other expenses: Publications
total $116,224
-
24b · Other expenses: Equipment rental
total $9,444
-
24c · Other expenses: Program expenses
total $8,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,629 · end of year $278,998
-
2 · Savings and temporary cash investments
beginning of year $2,089,113 · end of year $2,230,283
-
4 · Accounts receivable
end of year $31,798
-
9 · Prepaid expenses and deferred charges
beginning of year $44,134 · end of year $56,612
-
10a · Land, buildings and equipment: cost or other basis
$1,268,237
-
10b · Land, buildings and equipment: accumulated depreciation
$1,198,525
-
10c · Land, buildings and equipment, net
beginning of year $132,468 · end of year $69,712
-
11 · Investments: publicly traded securities
beginning of year $3,324,272 · end of year $3,805,863
-
15 · Other assets
beginning of year $102,574 · end of year $405,848
-
17 · Accounts payable and accrued expenses
beginning of year $95,749 · end of year $128,040
-
19 · Deferred revenue
beginning of year $1,308,772 · end of year $1,460,591
-
25 · Other liabilities
beginning of year $0 · end of year $211,514
-
27 · Net assets without donor restrictions
beginning of year $4,490,669 · end of year $5,078,969
Mission and programs · 2022
Mission
Schedule OTo serve the needs of Houston-area lawyers and enhance the legal profession through promoting professionalism, access to justice, the rule of law, equality, and inclusion in the legal profession, legal education for the profession and the public, service to the community for law related high impact and high involvement projects.
Activities or mission (Part I)
To serve the needs of Houston's lawyers and enhance the legal profession.
-
The HBA sponsors community service activities and special events for the general membership and community.
-
Continuing legal education provides courses for continuing legal education requirements.
-
Printing and publications provide regularly scheduled print and digital communications for members and the public.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana Gomez
President
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
David Harrell
President-Elect
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Kaylan Dunn
First Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Ulmer
Second Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Collin Cox
Secretary
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Daniella Landers
Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jennifer A Hasley
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Christopher V Popov
Immediate Past President
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Keri Brown
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Carter Dugan
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Pamela A Medina
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Moore
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jeffrey Oldham
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robert Painter
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Seepan Parseghian
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Colin Pogge
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Samantha Torres
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mindy Davidson
Executive Director
- Total calculated
- $225,393
- From this org
- $206,974
- From related orgs
- $0
- Other
- $18,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,974
- Bonus
- $0
- Other
- $0
- Deferred
- $10,984
- Nontaxable benefits
- $7,435
- Filer's total
- $225,393
-
Angela Crenwelge
Controller
- Total calculated
- $119,012
- From this org
- $113,357
- From related orgs
- $0
- Other
- $5,655
- Hours/week
- 40
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 · 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
-
$102,020
Program support
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.
-
501(c)(3) · Furtherance of Justice · TX
Directly controlled by Houston Bar Association
-
Houston Volunteer Lawyers Program
501(c)(3) · Free legal services for low income individuals · TX
Directly controlled by Houston Bar Association
-
Houston Lawyer Referral Service
501(c)(6) · Refer general public to lawyers · TX
Directly controlled by Houston Bar Association
-
HBA Alternative Dispute Resolution Ctr
501(c)(3) · Conflict resolution for low income individuals · TX
Directly controlled by Houston Bar Association
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431179349301148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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