Form 990 for tax year 2022
Filed by GREATER HOUSTON LESBIAN GAY BISEXUAL TRANSGENDER CHAMBER OF CO.
Totals
- Total revenue
- $540,610
- Total expenses
- $461,873
- Contributions and grants received
- $57,433
- Grants paid
- $0
- Program service revenue
- $457,515
- Investment income
- $0
- Other revenue
- $25,662
- Total assets, end of year
- $236,284
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,284
- Program services expenses (Part IX)
- $461,873
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$57,433
-
1g · Noncash contributions included above
$30,948
-
2a · Program service revenue: MEMBERSHIPS - NEW AND RENEWAL
total $305,402 · related or exempt $305,402
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $152,113 · related or exempt $152,113
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $25,662 · related or exempt $25,662
-
11e · Other revenue, total
$25,662
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $274,000 · program services $274,000
-
11c · Fees: accounting
total $1,364 · program services $1,364
-
11d · Fees: lobbying
total $5,000 · program services $5,000
-
11g · Fees: other
total $26,407 · program services $26,407
-
13 · Office expenses
total $3,732 · program services $3,732
-
16 · Occupancy
total $420 · program services $420
-
17 · Travel
total $2,504 · program services $2,504
-
19 · Conferences, conventions and meetings
total $2,156 · program services $2,156
-
23 · Insurance
total $3,109 · program services $3,109
-
24a · Other expenses: EVENT EXPENSE
total $88,871 · program services $88,871
-
24b · Other expenses: MARKETING EXPENSE
total $16,764 · program services $16,764
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $9,799 · program services $9,799
-
24d · Other expenses: MERCHANT SERVICE FEES
total $6,947 · program services $6,947
-
24e · All other expenses
total $20,800 · program services $20,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,547 · end of year $236,284
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $100 · end of year $100
-
31 · Retained earnings, endowment or other funds
beginning of year $157,447 · end of year $236,184
Mission and programs · 2022
Mission
THE MISSION OF THE GREATER HOUSTON LGBT CHAMBER OF COMMERCE IS TO ACHIEVE EQUALITY THROUGH ECONOMIC DEVELOPMENT AND ADVOCACY.
Activities or mission (Part I)
THE GREATER HOUSTON LGBT CHAMBER OF COMMERCE ACCELERATES ECONOMIC OPPORTUNITY FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER + BUSINESS COMMUNITY THROUGH A STRONG NETWORK OF BUSINESS ALLIES, INNOVATIVE PROGRAMS, STRATEGIC PARTNERSHIPS AND ADVANCE POLICIES THAT FOSTER ECONOMIC INCLUSION AND EQUALITY.
-
PERIODIC MEMBERSHIP MEETINGS, NETWORK MIXERS AND MEMBERSHIP DIRECTORY, ETC.
-
PERIODIC MEMBERSHIP MEETINGS, NETWORK MIXERS AND MEMBERSHIP DIRECTORY, ETC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammi WallaceTAMMI WALLACE
PRESIDENT AN
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Tiffany ToshTIFFANY TOSH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Shenice BrownSHENICE BROWN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LopezTHOMAS LOPEZ
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Jon MarrsJON MARRS
AT LARGE DIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RochaJASON ROCHA
AT LARGE DIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349317607
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