Air Alliance Houston
- Assets
- $1.9m
- Revenue
- $912.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Houston, TX
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 76-0461030
Organization Overview
Air Alliance Houston is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 06/2021, Air Alliance Houston employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Air Alliance 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 06/2021, Air Alliance Houston generated $912.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AIR ALLIANCE HOUSTON'S MISSION IS TO REDUCE AIR POLLUTION IN THE HOUSTON REGION AND PROTECT PUBLIC HEALTH AND ENVIRONMENTAL INTEGRITY THROUGH RESEARCH, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION: COMMUNITY EDUCATION AND PARTNERSHIPS INCLUDING PRESENTATIONS, PUBLICATIONS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT AIR POLLUTION AND HEALTH.
AIR POLLUTION ADVOCACY: RELATIONS WITH THE MEDIA, PRESS RELEASES, LETTERS AND OPINION PIECES FOR PUBLICATION. PARTICIPATING IN HEARINGS AND COMMENTING ON REGULATIONS. RELATIONS AND MEETINGS WITH OTHER KEY STAKEHOLDERS (E.G. INDUSTRY GROUPS, OTHER ENVIRONMENTAL GROUPS AND LOCAL AND STATE AUTHORITIES).
AIR QUALITY RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL OR REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO AIR QUALITY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bakeyah Nelson PHD Executive Director | Officer | 40 | $106,013 |
Lucy Randel Vice President | OfficerTrustee | 1 | $0 |
Jonathan Ross JD President | OfficerTrustee | 3 | $0 |
Mustapha Beydoun PHD Secretary | OfficerTrustee | 1 | $0 |
Ernesto Paredes Board Member | Trustee | 1 | $0 |
Robert Levy PHD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $760,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,135 |
| Total Program Service Revenue | $0 |
| Investment income | $1,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,324 |
| 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 | $912,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,100 |
| 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. | $131,990 |
| Compensation of current officers, directors, key employees. | $10,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,015 |
| Pension plan accruals and contributions | $6,453 |
| Other employee benefits | $27,463 |
| Payroll taxes | $42,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,111 |
| Advertising and promotion | $9,786 |
| Office expenses | $8,318 |
| Information technology | $32,967 |
| Royalties | $0 |
| Occupancy | $73,169 |
| Travel | $567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,621 |
| Insurance | $2,883 |
| All other expenses | $0 |
| Total functional expenses | $1,002,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,373 |
| Savings and temporary cash investments | $1,109,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,708 |
| 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 | $12,985 |
| Net Land, buildings, and equipment | $27,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,929,902 |
| Accounts payable and accrued expenses | $1,470 |
| 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 | $1,470 |
| Net assets without donor restrictions | $1,928,432 |
| 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 | $1,929,902 |
Grants Awarded
Over the last fiscal year, Air Alliance Houston has awarded $96,778 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: PORTS ADVOCACY | $78,256 |
UT HEALTH AND SCIENCE CENTER PURPOSE: SUPPORT | $18,522 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Air Alliance Houston has recieved totaling $5,024,045.
| Awarding Organization | Amount |
|---|---|
Bloomberg Family Foundation Inc New York, NY PURPOSE: ACCELERATE TRANSITION TO CLEAN ENERGY | $1,000,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep South Center For Environmental Justice New Orleans, LA | $8,503,292 | $9,742,064 |
Lake Pontchartrain Basin Foundation Metairie, LA | $1,780,008 | $2,085,265 |
Emission Reduction Credit Corporation Of The Gulf Coast Houston, TX | $530,274 | $339,574 |
Houston Regional Monitoring Corporation Baytown, TX | $3,078,495 | $2,605,447 |
Village Waste Water Company Inc Bella Vista, AR | $3,791,587 | $1,628,434 |
Air Alliance Houston Houston, TX | $1,929,902 | $912,037 |
Asbestos Workers Local No 76 Albuquerque, NM | $752,846 | $1,104,448 |
Asbestos Workers Local 22 General Pasadena, TX | $777,451 | $1,126,559 |
South Central Partnership For Energy Efficiency As A Resource Austin, TX | $561,399 | $894,794 |
Corpus Christi Area Oil Spill Control Association Corpus Christi, TX | $1,881,653 | $601,680 |
International Association Of Heat & Frost Insulators & Allied Workers Oklahoma City, OK | $1,809,240 | $724,027 |
National Association Of Disability Houston, TX | $737,467 | $610,021 |