Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$5,570,692
Up $1,297,797 (+30%) from 2015
Net Assets
Up$3,196,046
Up $607,973 (+23%) from 2015
Liabilities
Up$2,374,646
Up $689,824 (+41%) from 2015
Revenue And Expenses
Revenue
Up$12,167,841
Up $2,982,336 (+32%) from 2015
Expenses
Up$11,586,112
Up $1,617,565 (+16%) from 2015
Net Income
Up$581,729
Up $1,364,771 (+174%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $12,865,504
Mission and Program Overview
Mission
Houston Arts Alliance (HAA) is a local arts and culture organization whose principle work is to implement the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAAs work is conducted through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. HAA also executes privately funded special projects to meet the needs of the arts community and that energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong.
Houston Arts Alliance (HAA) promotes, encourages and sustains the development of arts and culture in Houston and Harris County, serving the diverse communities and visitors to the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,999,094 | $2,845,340 | ▲ $846,246 |
| Investments in Publicly Traded Securities | $1,857,312 | $2,302,882 | ▲ $445,570 |
| Cash and Non-Interest-Bearing Accounts | $201,931 | $283,146 | ▲ $81,215 |
| Land, Buildings, and Equipment, Net | $169,629 | $101,390 | ▼ $68,239 |
| Prepaid Expenses and Deferred Charges | $27,454 | $28,807 | ▲ $1,353 |
| Accounts Receivable | $17,475 | $9,127 | ▼ $8,348 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,272,895 | $5,570,692 | ▲ $1,297,797 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $1,348,330 | $1,627,581 | ▲ $279,251 |
| Accounts Payable and Accrued Expenses | $336,492 | $727,065 | ▲ $390,573 |
| Deferred Revenue | - | $20,000 | - |
| Total Liabilities | $1,684,822 | $2,374,646 | ▲ $689,824 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,169,296 | $1,718,295 | ▼ $451,001 |
| Unrestricted Net Assets | $418,777 | $1,477,751 | ▲ $1,058,974 |
| Total Net Assets Fund Balance | $2,588,073 | $3,196,046 | ▲ $607,973 |
| Total Liabilities and Net Assets / Fund Balance | $4,272,895 | $5,570,692 | ▲ $1,297,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,015 | $368,807 | $461,822 |
| Leasehold Improvements | - | $284,061 | $284,061 |
| Other Land Buildings | $8,375 | $25,960 | $34,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathon Glus | President & CEO | FT | $171,458 | $34,399 | $205,857 |
| William Dean McGee | COO | FT | $111,111 | $9,895 | $121,006 |
| Patricia Jasper | Director of Folklife | FT | $101,945 | $8,235 | $110,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Melcher | Chairman |
| Philamena Baird | Vice Chair |
| Adan Medrano | Director |
| Brad Bucher | Director |
| Craig Massey | Director |
| David LaDuca | Director |
| David Wuthrich | Director |
| Debbie McNulty | Director |
| Diedra Fontaine | Director |
| Fabene J Welch | Director |
| Fatima Mawji | Director |
| Gigi Myung | Director |
| J Michael Trevino | Director |
| John Guess | Director |
| Jon Deal | Director |
| Judy Nyquist | Director |
| Karen Hartnett | Director |
| Laura Bellows | Director |
| Lauren Anderson | Director |
| Louise Upshaw-McClenny | Director |
| Lynda Transier | Director |
| M Kaye DeWalt | Director |
| Michael Cordua | Director |
| Mike Waterman | Director |
| Nancy Allen | Director |
| Randhir Sahni | Director |
| Regina Garcia | Director |
| Richard Schechter | Director |
| Roland Garcia | Director |
| Scott Hill | Director |
| Sharon Murphy | Director |
| Leigh Smith | Secretary |
| Suresh Raghavan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christian Eckart | Artist | 2242 Richmond Ave, Houston, TX 77098 | $541,500 |
| Charles Ed Wilson | Artist | 405 Martin, Houston, TX 77018 | $427,000 |
| Stephen Korns | Artist | 139 Fulton St, New York, NY 10038 | $220,000 |
| Creative Machines Inc | Artist | 3113 E Columbia St, Tucson, AZ 85714 | $204,200 |
| The Lipski Group Inc | Artist | 138E 36th St Apt 10-C, New York, NY 10016 | $134,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,807,324
- Program Service Revenue
- $4,356,586
- Investment Income
- $65,426
- Other Revenue
- $-61,495
- All Other Contributions
- $1,082,533
- Change in Net Assets
- $581,729
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,167,841
- Revenue Not Reported on Form 990
- $66,484
- Total Revenue per Audited Statements
- $12,234,325
- Total Revenue per Form 990
- $12,167,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,880,967 |
| Grants and Similar Amounts Paid | $4,599,417 |
| Salaries, Compensation, and Employee Benefits | $2,104,061 |
| Total Fundraising Expense | $315,619 |
| Professional Fundraising Fees | $1,667 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,456,717 | - | - | $4,456,717 |
| Fees for Services Other | $3,953,559 | $61,942 | - | $4,015,501 |
| Other Salaries and Wages | $953,767 | $251,775 | $184,243 | $1,389,785 |
| Current Officers, Directors, Trustees, and Key Employees | $244,221 | $61,741 | - | $305,962 |
| Conferences and Meetings | $195,941 | $38,102 | $1,850 | $235,893 |
| Other Employee Benefits | $61,818 | $78,273 | $64,393 | $204,484 |
| Occupancy | $126,076 | $32,962 | $4,892 | $163,930 |
| Office Expenses | $100,535 | $33,883 | $10,242 | $144,660 |
| Grants to Domestic Individuals | $142,700 | - | - | $142,700 |
| Payroll Taxes | $94,566 | $25,359 | $4,937 | $124,862 |
| Pension Plan Contributions | $57,304 | $17,873 | $3,791 | $78,968 |
| Depreciation Depletion | - | $68,239 | - | $68,239 |
| Advertising | $29,469 | $29,845 | $4,385 | $63,699 |
| Fees for Services Accounting | $25,709 | $7,840 | $1,033 | $34,582 |
| Other Expenses | $68,111 | $12,899 | $32,357 | $32,357 |
| Insurance | $17,257 | $4,644 | $663 | $22,564 |
| Fees for Services Legal | $8,568 | $778 | $110 | $9,456 |
| Fees for Service Investment Mgmnt Fees | - | $8,020 | - | $8,020 |
| Fees for Services Professional Fundraising | - | - | $1,667 | $1,667 |
| Total Functional Expenses | $10,536,318 | $734,175 | $315,619 | $11,586,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,626,352 |
| Expenses per Audited Statements | $11,586,112 |
| Total Expenses per Form 990 | $11,586,112 |
| Expenses Not Reported on Form 990 | $40,240 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Writers in the Schools | Houston, TX | 501(c)(3) | Arts marketing /Gen. support/ Inova | $151,576 |
| Discovery Green Conservancy | Houston, TX | 501(c)(3) | Arts marketing/ General support | $105,032 |
| Main Street Theater | Houston, TX | 501(c)(3) | Gen support /City initiative | $104,803 |
| Project Row Houses | Houston, TX | 501(c)(3) | Gen.support/ City initiative | $95,032 |
| Ctr for African-American Military | Houston, TX | 501(c)(3) | General support/City initiative | $85,532 |
| Asia Society Texas | Houston, TX | 501(c)(3) | General support | $85,032 |
| Meca | Houston, TX | 501(c)(3) | General support | $85,032 |
| The Ensemble Theatre | Houston, TX | 501(c)(3) | General support | $85,032 |
| River Oaks Chamber Orchestra | Houston, TX | 501(c)(3) | Gen support/ Power 2 give | $83,696 |
| Young Audiences of Houston | Houston, TX | 501(c)(3) | General support | $83,661 |
| DiverseWorks Artspace | Houston, TX | 501(c)(3) | Arts marketing /General support | $78,792 |
| Mercury Baroque Ensemble | Houston, TX | 501(c)(3) | Arts marketing/ Gen support | $76,594 |
| Orange Show Center | Houston, TX | 501(c)(3) | General support | $74,114 |
| Art League of Houston | Houston, TX | 501(c)(3) | Gen support/ City initiative | $73,840 |
| FotoFest Inc | Houston, TX | 501(c)(3) | Arts marketing/ General support | $70,328 |
| Houston Center for Photography | Houston, TX | 501(c)(3) | General support | $69,699 |
| Houston Chamber Choir | Houston, TX | 501(c)(3) | Gen support/ Capacity bldg | $68,908 |
| Opera in the Heights | Houston, TX | 501(c)(3) | General support | $68,257 |
| Hope Stone Inc | Houston, TX | 501(c)(3) | General support | $67,336 |
| Stages Repertory Theatre | Houston, TX | 501(c)(3) | Arts marketing/ General support | $66,602 |
| U of H Arte Publico Press | Houston, TX | 501(c)(3) | General support | $65,633 |
| Spacetakers Inc | Houston, TX | 501(c)(3) | Arts marketing/ General support | $60,407 |
| Brilliant Lecture Series | Houston, TX | 501(c)(3) | General support | $57,939 |
| Inprint | Houston, TX | 501(c)(3) | General support | $57,280 |
| Houston Cinema Arts Society | Houston, TX | 501(c)(3) | General support | $56,316 |
| Ars Lyrica Houston | Houston, TX | 501(c)(3) | Gen support/ Capacity bldg | $55,828 |
| U of H Blaffer Gallery | Houston, TX | 501(c)(3) | General support | $54,418 |
| American Festival for the Arts | Houston, TX | 501(c)(3) | General support | $54,293 |
| Houston Metro Dance Ctr | Houston, TX | 501(c)(3) | General support/Touring | $52,370 |
| Houston Youth Symphony | Houston, TX | 501(c)(3) | General support /Power 2 give | $47,695 |
| Chamber Music Houston | Houston, TX | 501(c)(3) | General support | $46,782 |
| Catastrophic Theatre | Houston, TX | 501(c)(3) | General support | $46,592 |
| Houston Swing Dance | Houston, TX | 501(c)(3) | General support | $46,444 |
| The Heritage Society | Houston, TX | 501(c)(3) | General support | $45,566 |
| Indo-American Association | Houston, TX | 501(c)(3) | General support | $44,806 |
| Karen Stokes Dance | Houston, TX | 501(c)(3) | Arts marketing /Gen. support | $43,739 |
| Talento Bilingue De Houston | Houston, TX | 501(c)(3) | General support | $42,546 |
| Houston Intl Dance Coalition | Houston, TX | 501(c)(3) | General support | $42,044 |
| Hou Center for Contemp Craft | Houston, TX | 501(c)(3) | Gen support/ Capacity bldg | $40,274 |
| Grtr Hou Preservation Alliance | Houston, TX | 501(c)(3) | General support | $39,182 |
| HITS Theatre | Houston, TX | 501(c)(3) | General support /Power 2 Give | $38,773 |
| Rice Design Alliance | Houston, TX | 501(c)(3) | General support | $38,668 |
| Bay Area Houston Ballet | Houston, TX | 501(c)(3) | General support | $37,996 |
| Voices Breaking Boundaries | Houston, TX | 501(c)(3) | General support /Capacity bldg | $35,430 |
| Houston Childrens Chorus | Houston, TX | 501(c)(3) | General support | $34,357 |
| Aurora Picture Show | Houston, TX | 501(c)(3) | General support | $33,106 |
| Virtuosi of Houston | Houston, TX | 501(c)(3) | General support | $32,313 |
| Houston Boychoir | Houston, TX | 501(c)(3) | General support/ Capacity bldg | $31,718 |
| Glasstire | Houston, TX | 501(c)(3) | General support | $30,937 |
| Musiqa | Houston, TX | 501(c)(3) | General support | $30,814 |
| Dance Houston | Houston, TX | 501(c)(3) | General support/Touring | $30,679 |
| FrenetiCore | Houston, TX | 501(c)(3) | Gen support /City init. /Touring | $30,314 |
| Express Childrens Theatre | Houston, TX | 501(c)(3) | Gen support/ expansion | $29,515 |
| Rothko Chapel | Houston, TX | 501(c)(3) | General support | $28,295 |
| Dance of Asian America | Houston, TX | 501(c)(3) | General support/Touring | $28,261 |
| Stark Naked Theatre Company | Houston, TX | 501(c)(3) | General support/ Capacity bldg | $27,743 |
| City Dance | Houston, TX | 501(c)(3) | General support | $26,991 |
| 14 Pews | Houston, TX | 501(c)(3) | APG outreach/ Art project | $25,000 |
| Noblemotion Dance | Houston, TX | 501(c)(3) | Art project /Capacity bldg | $25,000 |
| Nameless Sound | Houston, TX | 501(c)(3) | General support | $22,385 |
| Mildred Umbrella Theater Company | Houston, TX | 501(c)(3) | Gen support/ Capacity bldg | $22,122 |
| Museum of Printing History | Houston, TX | 501(c)(3) | General support | $20,636 |
| Czech Cultural & Comm Cntr | Houston, TX | 501(c)(3) | General support | $20,237 |
| ArtBridge | Houston, TX | 501(c)(3) | Capacity building | $20,000 |
| Horse Head Theatre Company | Houston, TX | 501(c)(3) | Arts project/ Capacity bldg | $20,000 |
| One Delta Plaza Educational C | Houston, TX | 501(c)(3) | City initiative | $20,000 |
| Writerspace | Houston, TX | 501(c)(3) | Art project/ Capacity bldg | $20,000 |
| Hou Intl Film Festival Inc | Houston, TX | 501(c)(3) | Art project/Gen support | $19,851 |
| ArtX Nonprofits | Houston, TX | 501(c)(3) | APG outreach /Art project | $19,828 |
| Public Poetry | Houston, TX | 501(c)(3) | Art project/ City initiative | $19,600 |
| Classical Theatre Company | Houston, TX | 501(c)(3) | General support | $18,851 |
| Several Dancers Core | Houston, TX | 501(c)(3) | General support | $17,997 |
| Indian Performing Arts | Houston, TX | 501(c)(3) | General support | $17,864 |
| U P Art Studio | Houston, TX | 501(c)(3) | Art project/ City initiative | $17,500 |
| Dance Source Houston | Houston, TX | 501(c)(3) | General support | $17,262 |
| Bach Society | Houston, TX | 501(c)(3) | General support | $16,986 |
| Foundation for Modern Music | Houston, TX | 501(c)(3) | General support | $16,789 |
| Jazz Education | Houston, TX | 501(c)(3) | General support | $15,916 |
| Russian Cultural Center | Houston, TX | 501(c)(3) | General support | $15,621 |
| Caribbean Am Heritage Fdn | Houston, TX | 501(c)(3) | Art project/ City initiative | $15,000 |
| Alley Theatre | Houston, TX | 501(c)(3) | City initiative/ Touring | $14,668 |
| Korean American Society of Houston | Houston, TX | 501(c)(3) | General support | $14,221 |
| The Positive Project | Houston, TX | 501(c)(3) | General support/ Touring | $14,205 |
| Diaz Music Institute | Houston, TX | 501(c)(3) | General support/expansion | $14,057 |
| Org of Chinese Americans | Houston, TX | 501(c)(3) | Genl support /Power 2 give | $13,950 |
| Gulf Coast A Journal of Literature | Houston, TX | 501(c)(3) | General support | $13,609 |
| City Ballet of Houston | Houston, TX | 501(c)(3) | General support | $13,527 |
| Bayou City Performing Arts | Houston, TX | 501(c)(3) | General support | $13,474 |
| Suchu Inc | Houston, TX | 501(c)(3) | General support | $12,922 |
| Community Artists Collective | Houston, TX | 501(c)(3) | General support | $12,412 |
| Southwest Alternate Media Proj | Houston, TX | 501(c)(3) | General support | $12,276 |
| Kingwood Dance Theatre | Kingwood, TX | 501(c)(3) | General support | $12,165 |
| Texas Dragon Boat Association | Houston, TX | 501(c)(3) | General support | $11,916 |
| Houston Early Music | Houston, TX | 501(c)(3) | General support | $11,536 |
| Childrens Prison Arts Projects | Houston, TX | 501(c)(3) | General support | $11,357 |
| Aperio Music of the Americas | Houston, TX | 501(c)(3) | Art projects/Power 2 Give | $11,189 |
| Frame Dance Productions | Houston, TX | 501(c)(3) | Art project/ Power 2 Give | $11,054 |
| Country Playhouse | Houston, TX | 501(c)(3) | General support | $10,915 |
| Apollo Chamber Players | Houston, TX | 501(c)(3) | Art project / Power to give | $10,352 |
| Acres Homes MSC Com Adv Cmte | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Ad Deum Dance Co | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Architecture Center Houston F | Houston, TX | 501(c)(3) | Art projects | $10,000 |
| Casa Cultural de las Americas | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Chinese Community Center | Houston, TX | 501(c)(3) | Art projects | $10,000 |
| Colombian Folkloric Ballet | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Community Music Center of Hou | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| ECHOrchestra | Houston, TX | 501(c)(3) | Capacity building | $10,000 |
| Ensemble Theatre | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Evelyn Rubenstein JCC | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Fifth Ward Comm Redevelopment | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Gr Hou Chorus dba Hou Choral | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Holocaust Museum Houston | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Hou Palestine Film Festival | Houston, TX | 501(c)(3) | Arts projects | $10,000 |
| I and H Olshan TX Music Fest | Richmond, TX | 501(c)(3) | Art project | $10,000 |
| Invest in Houston | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Italian Cultural & Comm Ctr | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Magpies & Peacocks | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Main Street Projects | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Michele Brangwen Dance | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Museum of Fine Arts Houston | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Nigerian-Am Multicultural Ctr | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Obsidian Arts Space Inc | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Rice Unty Kinder Institute | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Singing from The Soul | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Southwest Alternate Media Pro | Houston, TX | 501(c)(3) | Q Fest LGBTQ | $10,000 |
| Tagore Society of Houston | Houston, TX | 501(c)(3) | City initiative | $10,000 |
| Texas Black Expo | Houston, TX | 501(c)(3) | Art project | $10,000 |
| The Periwinkle Foundation | Houston, TX | 501(c)(3) | Art project | $10,000 |
| Trinity Episcopal Church | Houston, TX | 501(c)(3) | Trinity Jazz Festival | $10,000 |
| U of H Clearlake | Houston, TX | 501(c)(3) | APG outreach | $10,000 |
| Uptown Dance Company | Houston, TX | 501(c)(3) | Art projects | $10,000 |
| Visual Arts Productions | Richmond, TX | 501(c)(3) | APG outreach | $10,000 |
| Watercolor Art Society | Houston, TX | 501(c)(3) | Arts project | $10,000 |
| Windsync | Houston, TX | 501(c)(3) | Arts project | $10,000 |
| Texas Medical Ctr Orchestra | Houston, TX | 501(c)(3) | General support | $9,938 |
| Houston Chapter SPEBSQSA | Houston, TX | 501(c)(3) | General support | $9,511 |
| Bayou City Concert Musicals | Houston, TX | 501(c)(3) | General support | $9,455 |
| InterActive Theatre Company | Houston, TX | 501(c)(3) | General support | $9,413 |
| Lone Star Lyric Theater Festival | Houston, TX | 501(c)(3) | Art projects | $9,000 |
| Bharathi Kalai Manram | Houston, TX | 501(c)(3) | General support | $8,444 |
| Box 13 Artspace | Houston, TX | 501(c)(3) | General support | $8,369 |
| Ambassadors Intl Ballet Folklorico | Houston, TX | 501(c)(3) | General support | $8,356 |
| Inst of Hispanic Culture | Houston, TX | 501(c)(3) | General support | $8,115 |
| Foundat For Black Heritage | Houston, TX | 501(c)(3) | City initiative | $7,987 |
| Theatre Southwest | Houston, TX | 501(c)(3) | General support | $7,885 |
| CANTARE Houston | Houston, TX | 501(c)(3) | General support | $7,868 |
| Theatre Lab Houston | Houston, TX | 501(c)(3) | General support | $7,049 |
| Bay Area Chorus | Houston, TX | 501(c)(3) | General support | $6,852 |
| Houston Young Artists Concert | Houston, TX | 501(c)(3) | General support | $6,522 |
| San Jacinto Community College | Pasadena, TX | 501(c)(3) | Touring/ Neighborhood | $5,810 |
| Houston Repertoire Ballet | Houston, TX | 501(c)(3) | Touring/ Neighborhood | $5,602 |
| Indian Film Festival of Hou | Houston, TX | 501(c)(3) | General support | $5,414 |
| Cypress Creek FACE | Spring, TX | 501(c)(3) | Touring/neighborhood | $5,395 |
| Revels Houston Inc | Houston, TX | 501(c)(3) | General support | $5,354 |
| Houston Composers Salon | Houston, TX | 501(c)(3) | Touring/ Neighborhood | $5,187 |
| Cypress Creek Comm Chorale | Houston, TX | 501(c)(3) | Touring/neighborhood | $5,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,795 |
| Fundraising Gross Income | $26,300 |
| Professional Fundraising Fees | $1,667 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $214,837 | $26,300 | $16,694 | $9,606 |
| Total Events | $214,837 | $26,300 | $87,795 | $-61,495 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the President & CEO and COO. A copy is sent to the governing body prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each year the President & CEO's office requires Directors to complete a conflict of interest statement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation. The HR committee is responsible for the review and approval of compensation for the President & CEO.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Comparable data and contemporaneous substantiation are used in the deliberations and decision in regard to determining compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Houston Arts Alliance
- EIN
- 74-1946756
- Phone
- 7135279330
- Address
- 3201 Allen Parkway, Houston, TX 77019
Signing Officer
- Name
- William D McGee
- Title
- COO
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathon D Glus
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 33
- Independent Board Members
- 33
- Employees
- 31
- Volunteers
- 46
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Folklife and Traditional Arts Program, a new initiative of the Houston Arts Alliance, is focused on promoting and presenting the lively cultural traditions of the nation's fourth largest metropolitan area. The program works in the city's diverse neighborhoods and communities to explore and highlight the contemporary traditions that make Houston one of the most vibrant urban landscapes in the United States. The program's goals include research, documentation and public projects that explore the wide variety of established and emerging cultural communities that come together in the greater Houston area. The program also provides technical assistance and resources to local traditional artists, engages in collaborations with colleague organizations, and markets the city's rich and diverse culture to locals and visitors alike. OTHER PROGRAM SERVICES 5: Other programs include: Alliance Gallery which is used to exhibit the works of HAA grantees as well as other Houston area artists. Artshound is HAA's online calendar and the go-to-site for information about Houston's thriving arts and culture sector. HAA also has an active arts marketing communication division which is actively using PR, the HAA website and other means to advance the works of the cultural arts community in the Houston area. Additionally, we are affiliated with National Arts Strategies (NAS).”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Grant reversions = $28000”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Grant reversions $28000”
Raw XML AppendixShowing 400 of 2,378 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 9895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marc Melcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Philamena Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leigh Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suresh Raghavan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Bellows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Bucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Cordua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M Kaye DeWalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Diedra Fontaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Regina Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roland Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Guess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Karen Hartnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David LaDuca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Craig Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Fatima Mawji |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Debbie McNulty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Adan Medrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sharon Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Gigi Myung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Judy Nyquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Randhir Sahni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Richard Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lynda Transier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | J Michael Trevino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Louise Upshaw-McClenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mike Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Fabene J Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | David Wuthrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Jonathon Glus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | William Dean McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Patricia Jasper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 191458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 111111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 101945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,570,692
- Liabilities
- $2,374,646
- Net assets
- $3,196,046
- Revenue
- $12,167,841
- Expenses
- $11,586,112
- Net income
- $581,729