2024-05-15T12:57:27-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 760461030 AIR ALLIANCE HOUSTON AIRA 7135283779 2520 CAROLINE STREET 100 HOUSTON TX 77004 JENNIFER HADAYIA EXECUTIVE DIRECTOR 7135283779 2024-05-10 1 JENNIFER HADAYIA 999009999 1 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HADAYIA 2520 CAROLINE STREET 100 HOUSTON TX 77004 2518031 0 X AIRALLIANCEHOUSTON.ORG X 1992 TX 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. 14 14 13 20 0 0 3771409 2496033 0 0 0 0 37952 21998 3809361 2518031 1246 0 0 0 967882 1328648 0 0 250690 485853 1456790 1454981 2785438 2354380 -267407 4493102 4389098 0 163403 4493102 4225695 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. 0 0 417816 ENVIRONMENTAL EDUCATION: COMMUNITY EDUCATION AND PARTNERSHIPS INCLUDING PRESENTATIONS, PUBLICATIONS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT AIR POLLUTION AND HEALTH. 1002757 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). 557088 AIR QUALITY RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL OR REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO AIR QUALITY ISSUES. 1977661 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER HADAYIA 7135283779 2520 CAROLINE STREET 100 HOUSTON TX 77004 BLYTHE ALLEN MD MPH FACOEM BOARD MEMBER 0.00 X 0 0 0 CHANLER A LANGHAM JD BOARD MEMBER 0.00 X 0 0 0 GRACIELA LUBERTINO PHD THRU 623 BOARD MEMBER 0.00 X 0 0 0 LAUREN MANNING SALOMON PHD ACC BOARD MEMBER 0.00 X 0 0 0 PHYLLIS GRIFFIN EPPS JD BOARD MEMBER 0.00 X 0 0 0 STEPHEN K PAVEL BOARD MEMBER 0.00 X 0 0 0 ERNESTO PAREDES THRU 623 BOARD MEMBER 0.00 X 0 0 0 LILLY WELLS MA THRU 623 BOARD MEMBER 0.00 X 0 0 0 TERRENCE THORN BOARD MEMBER 0.00 X 0 0 0 JONATHAN ROSS JD BOARD PRESIDENT 2.00 X X 0 0 0 LUCY RANDEL MSCHE BOARD VICE-PRESIDENT 1.00 X X 0 0 0 MUSTAPHA BEYDOUN PHD BOARD SECRETARY 1.00 X X 0 0 0 ANNA HENRY MBA FROM 1222 BOARD TREASURER 2.00 X X 0 0 0 JENNIFER HADAYIA MPA EXECUTIVE DIRECTOR 40.00 X 139574 0 21781 139574 0 21781 1 0 1 0 0 2496033 2496033 OTHER INCOME 900099 21998 21998 21998 2518031 0 0 21998 X 169032 120013 33806 15213 950676 674980 190135 85561 112734 80041 22547 10146 96206 68306 19241 8659 550979 391196 110196 49587 30768 21845 6154 2769 122235 86787 24447 11001 27400 19454 5480 2466 77665 55142 15533 6990 86773 61608 17355 7810 95931 68111 19186 8634 26218 18615 5243 2360 9430 6695 1886 849 EDUCATIONAL SERVICE CEN 154965 110025 30993 13947 OUTSIDE SERVICES 104011 73848 20802 9361 STAFF DEVELOPMENT 79384 56362 15877 7145 DUES AND SUBSCRIPTIONS 44341 31482 8868 3991 46690 33151 9338 4201 2785438 1977661 557087 250690 3139964 3549800 1247225 603914 144488 67642 92928 76846 12985 158538 4493102 4389098 0 66383 0 97020 0 163403 X 3059139 3102613 1433963 1123082 4493102 4225695 4493102 4389098 -267407 0 X X 0 1 X 1 0 X 1563580 1350149 887135 3771409 2496033 10068306 1563580 1350149 887135 3771409 2496033 10068306 3743590 6324716 7391 16205 22967 34528 0 81091 21282 21282 81 1935 3424 21998 27438 10198117 0.62020 0.62390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 81. 2020 AMOUNT: $ 1,935. 2021 AMOUNT: $ 3,424. 2022 AMOUNT: $ 21,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6503 59706 66209 2785438 2851647 292582 73146 0 0 292582 292582 438873 66209 66209 73146 73146 109719 6503 6503 144488 67642 76846 76846 OPERATING LEASE LIABILITY 97020 97020 X 2518031 0 2518031 0 2518031 2785438 0 2785438 0 2785438 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICATION OF STATE LAW. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. X X 0 0 0 0 0 0 0 0 0 JENNIFER HADAYIA MPA EXECUTIVE DIRECTOR 139574 0 0 0 0 0 4187 0 17594 0 161355 0 0 0 PART I, LINE 3 AIR ALLIANCE HOUSTON COMMISSIONED A COMPENSATION ASSESSMENT DURING 2023, WHICH INCLUDED AN ANALYSIS OF THE COMPENSATION FACTORS RELATED TO THE EXECUTIVE DIRECTOR POSITION. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION AIR ALLIANCE HOUSTON 2520 CAROLINE STREET, SUITE 100 HOUSTON, TX 77004 EMPLOYER IDENTIFICATION NUMBER: 76-0461030 FOR THE YEAR ENDING JUNE 30, 2023 AIR ALLIANCE HOUSTON IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART IV, LINE 4 AIR ALLIANCE HOUSTON HAS A SECTION 501(H) ELECTION IN EFFECT AND HAD $0 AND $0 IN EXPENDITURES FOR THE PERIODS ENDED JUNE 30, 2023 AND JUNE 30, 2022, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE DRAFT 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR INSPECTION AND COMMENT AT LEAST 48 HOURS PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IN WRITTEN FORM. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT, ANNUALLY, STATING THAT THEY HAVE READ, UNDERSTOOD AND WILL COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY VOTE OF THE FULL BOARD AFTER COMPLETION OF THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD PRESIDENT. COMPENSATION IS COMPARED TO COMPARABLE COMPENSATION AS REPORTED BY THE LOCAL UNITED WAY FOR SUCH A POSITION IN SUCH AN ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE OF THE HOUSTON COMMUNITY FOUNDATION (DONORHOUSTON.ORG), GUIDESTAR'S WEBSITE (GUIDESTAR.ORG) AND BY REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 391,196. MANAGEMENT AND GENERAL EXPENSES 110,196. FUNDRAISING EXPENSES 49,587. TOTAL EXPENSES 550,979. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.