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Nonprofiteer
← TEXAS HEALTH AND ENVIRONMENT ALLIANCE INC

Form 990 for tax year 2025

Filed by TEXAS HEALTH AND ENVIRONMENT ALLIANCE INC.

Totals

Total revenue
$579,887
Total expenses
$669,361
Contributions and grants received
$579,822
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$65
Total assets, end of year
$216,878
Total liabilities, end of year
$9,135
Net assets or fund balances, end of year
$207,743
Program services expenses (Part IX)
$545,321
Management and general expenses
$54,420
Fundraising expenses
$69,620
Program service expenses (Part III)
$545,321

Program services were 81.5% 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

    $579,822

  • 1g · Noncash contributions included above

    $7,956

  • 11a · Other revenue: OTHER REVENUE

    total $65 · related or exempt $65

  • 11e · Other revenue, total

    $65

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,721 · program services $102,649 · management and general $8,433 · fundraising $6,639

  • 7 · Other salaries and wages

    total $254,054 · program services $221,528 · management and general $18,199 · fundraising $14,327

  • 9 · Other employee benefits

    total $60,875 · program services $54,956 · management and general $757 · fundraising $5,162

  • 10 · Payroll taxes

    total $27,761 · program services $24,154 · management and general $2,029 · fundraising $1,578

  • 11c · Fees: accounting

    total $4,851 · program services $4,365 · management and general $243 · fundraising $243

  • 11e · Fees: professional fundraising services

    total $13,513 · fundraising $13,513

  • 11g · Fees: other

    total $74,299 · program services $53,110 · management and general $108 · fundraising $21,081

  • 12 · Advertising and promotion

    total $5,031 · program services $4,995 · management and general $18 · fundraising $18

  • 13 · Office expenses

    total $19,742 · program services $16,156 · management and general $2,744 · fundraising $842

  • 16 · Occupancy

    total $36,451 · program services $33,295 · management and general $1,608 · fundraising $1,548

  • 17 · Travel

    total $16,239 · program services $14,860 · management and general $839 · fundraising $540

  • 19 · Conferences, conventions and meetings

    total $3,858 · fundraising $3,858

  • 23 · Insurance

    total $2,877 · program services $1,574 · management and general $1,216 · fundraising $87

  • 24a · Other expenses: EDUCATIONAL EVENTS

    total $14,446 · program services $6,164 · management and general $8,149 · fundraising $133

  • 24b · Other expenses: SPONSORSHIP DISBURSEMENTS

    total $10,000 · management and general $10,000

  • 24c · Other expenses: OTHER EXPENSES

    total $7,643 · program services $7,515 · management and general $77 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,340 · end of year $216,878

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

    $7,100

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

    $7,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,762 · end of year $9,135

  • 27 · Net assets without donor restrictions

    beginning of year $278,952 · end of year $139,148

  • 28 · Net assets with donor restrictions

    beginning of year $9,626 · end of year $68,595

Mission and programs · 2025

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.

    Expenses $545,321

As filed on the 2025 return.

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

    Total calculated
    $0
    Hours/week
    1

  • Zachary Bowden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Spike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Davison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Young Medcalf

    EXECUTIVE DI

    Total calculated
    $117,721
    From this org
    $96,616
    From related orgs
    $0
    Other
    $21,105
    Hours/week
    50

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
2025
Filed
16 July 2026
IRS schema version
2025v4.0
Source object
202621989349301402

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