Harvard Club Of Houston
- Assets
- $119.0k
- Revenue
- $34.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 05/1978
- Data as of
- 06/2023
- EIN
- 74-6060604
Organization Overview
Harvard Club Of Houston is located in Houston, TX. The organization was established in 1978. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Club Of Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Harvard Club Of Houston generated $34.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.1%) each year. All expenses for the organization totaled $76.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY EVENTS AND SUPPORT SERVICE FELLOWSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARVARD CLUB OF HOUSTON PROGRAMS AND EVENTS PROMOTE PHILANTHROPIC SUPPORT FOR THE HOUSTON COMMUNITY.
SUMMER COMMUNITY SERVICE FELLOWSHIP: THE CENTER FOR PUBLIC INTEREST CAREERS (CPIC), A PUBLIC SERVICE INITIATIVE OF HARVARD COLLEGE, OFFERS SUMMER FELLOWSHIPS, POST-GRADUATE FELLOWSHIPS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HARVARD COLLEGE STUDENTS AND RECENT HARVARD COLLEGE GRADUATES TO EXPLORE PUBLIC INTEREST WORK. CPIC FOCUSES ON STUDENT DEVELOPMENT, COMMUNITY PARTNERSHIPS, AND ENGAGEMENT WITH ALUMNAE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Olivarez President | OfficerTrustee | 8 | $0 |
Julia Bailey Vp, Schools & Scholarships | OfficerTrustee | 2 | $0 |
Jim Hughes Vp, Summer Community Fellowship | OfficerTrustee | 2 | $0 |
Richard Ou Vp, Schools & Scholarships | OfficerTrustee | 2 | $0 |
Sara Padua Cordua Vp, Programs | OfficerTrustee | 2 | $0 |
Kathe Pate Vp, Schools & Scholarships | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,070 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,070 |
| Total Program Service Revenue | $18,093 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,144 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,770 |
| Advertising and promotion | $0 |
| Office expenses | $1,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,650 |
| All other expenses | $0 |
| Total functional expenses | $76,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $119,009 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $119,009 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,009 |
Grants Awarded
Over the last fiscal year, Harvard Club Of Houston has awarded $12,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CPIC-HARVARD UNIVERSITY PURPOSE: Community Service Fellowship | $6,000 |
HARVARD SUMMER COMMUNITY SERV PURPOSE: Community Service Fellowship | $6,600 |