East End Improvement Corporation
- Assets
- $307.9k
- Revenue
- $164.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/2003
- Data as of
- 09/2023
- EIN
- 48-1285819
Organization Overview
East End Improvement Corporation is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Improvement Corporation 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 09/2023, East End Improvement Corporation generated $164.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (29.7%) each year. All expenses for the organization totaled $375.1k during the year ending 09/2023. 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
THE EAST END IMPROVEMENT CORPORATION (EEIC) IS A 501(C)(3) FOCUSED ON IMPROVING THE QUALITY OF LIFE IN EAST END HOUSTON THROUGH THE DEVELOPMENT OF ARTS & CULTURAL PROGRAMMING, COMMUNITY SAFETY, AND BEAUTIFICATION PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND DEVELOPMENT OF THE EAST END CULTURAL ARTS STRATEGIC PLAN, PUBLIC ART AND FILM PROJECTS, COMMUNITY CULTURAL FESTIVALS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Alvarado Board Chair | OfficerTrustee | 0.25 | $0 |
Blanca Blanco Vice Chair | OfficerTrustee | 0.25 | $0 |
Elliot Barner Treasurer/secretary | OfficerTrustee | 0.25 | $0 |
Roy Lira Board Chair | Trustee | 0.25 | $0 |
Victoria Macalino Board Chair | Trustee | 0.25 | $0 |
Dan Joyce Executive Director | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $120,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,623 |
| Total Program Service Revenue | $0 |
| Investment income | $383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175,746 |
| Office expenses | $0 |
| 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 | $0 |
| All other expenses | $199,330 |
| Total functional expenses | $375,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,903 |
| 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 | $307,915 |
| Accounts payable and accrued expenses | $34,554 |
| 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 | $34,554 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $257,458 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $15,903 |
| Total liabilities and net assets/fund balances | $307,915 |
Grants Awarded
Over the last fiscal year, East End Improvement Corporation has awarded $20,273 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UP ART STUDIO LLC PURPOSE: PUBLIC ART INSTALLATION | $15,000 |
BARRIO DOGS INC PURPOSE: DONATION OF BEVERAGE PROCEEDS FROM EAST END STREET FEST. | $5,273 |