The University Of Houston Alumni Association Foundation
- Assets
- $12.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 02/1942
- Data as of
- 08/2021
- EIN
- 74-1367041
Organization Overview
The University Of Houston Alumni Association Foundation is located in Houston, TX. The organization was established in 1942. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Houston Alumni Association Foundation 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 08/2021, University Of Houston Alumni Association Foundation generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $613.4k during the year ending 08/2021. 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
UHAA IS A GLOBAL COMMUNITY COMMITTED TO SUPPORT UNIVERSITY OF HOUSTON AS A PREMIER INSTITUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UHAA IS A MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS, AND EVENTS TO SERVE THE UNIVERSITY, ITS MEMBERS, AND INVOLVED ALUMNI. DURING THE YEAR ENDING AUGUST 31, 2021, 128 PROGRAMS, MEETINGS, ACTIVITIES, AND EVENTS WERE HELD WITH 12,928 IN TOTAL ATTENDANCE. ALUMNI PROGRAMS ARE DESIGNED TO CONNECT AND BUILD RELATIONSHIPS BETWEEN ALUMNI, CURRENT STUDENTS, THE UHAA, AND THE UNIVERSITY.
ALUMNI COMMUNICATIONS INCLUDE THE UH ALUMNI QUARTERLY, A PERIODICAL PUBLICATION DISTRIBUTED TO ALL MEMBERS; MONTHLY E-NEWSLETTERS AND E-BLASTS, INTERACTIVE WEBSITE INCLUDING ONLINE RESERVATIONS, ONLINE DIRECTORY, AND ONLINE RESOURCES. THESE COMMUNICATIONS ARE DESIGNED TO CONNECT ALUMNI TO THE UNIVERSITY AND EACH OTHER. THEY ARE USED TO PROMOTE MEMBER SERVICES AND PROGRAMS AS WELL AS PROVIDE RECOGNITION OF THE TALENTS AND ACHIEVEMENTS OF ALUMNI, FACULTY, AND STAFF AT THE UNIVERSITY OF HOUSTON.
UHAA AWARDED 218 SCHOLARSHIPS TOTALING $119,350 IN OUR OWN SCHOLARSHIPS AND $50,554 IN SCHOLARSHIP ENDOWMENT SUPPORT TO THE UNIVERSITY. THE UHAA SCHOLARSHIP PROGRAM INCLUDES SCHOLARSHIP AWARDS FOR BOTH INCOMING FRESHMEN AND CURRENT STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drue Dasilva President | OfficerTrustee | 2 | $0 |
Wayne Luckett Incoming President | OfficerTrustee | 1 | $0 |
Shazia Khan Secretary | OfficerTrustee | 1 | $0 |
Laurie Rutherford Immediate Past President | OfficerTrustee | 1 | $0 |
Richard Whiteley Treasurer | OfficerTrustee | 1 | $0 |
Erik Barajas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $320,343 |
| Fundraising events | $61,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,417 |
| Total Program Service Revenue | $31,946 |
| Investment income | $193,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,078,407 |
| Net Income from Fundraising Events | -$19,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,900,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,237 |
| Grants and other assistance to domestic individuals. | $169,904 |
| 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 | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,315 |
| Fees for services: Other | $20,085 |
| Advertising and promotion | $10,585 |
| Office expenses | $106,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,729 |
| 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 | $17,151 |
| Insurance | $11,238 |
| All other expenses | $1,288 |
| Total functional expenses | $613,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,761 |
| Savings and temporary cash investments | $371,861 |
| Pledges and grants receivable | $176,255 |
| Accounts receivable, net | $387,687 |
| 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 | $62,511 |
| Net Land, buildings, and equipment | $66,850 |
| Investments—publicly traded securities | $10,292,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,848 |
| Total assets | $12,172,150 |
| Accounts payable and accrued expenses | $417,213 |
| Grants payable | $0 |
| Deferred revenue | $43,434 |
| 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 | $460,647 |
| Net assets without donor restrictions | $10,702,719 |
| Net assets with donor restrictions | $1,008,784 |
| 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 | $12,172,150 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The University Of Houston Alumni Association Foundation has recieved totaling $32,511.
| Awarding Organization | Amount |
|---|---|
American Bureau Of Shipping Spring, TX PURPOSE: ABS 2021 Scholarships for tuition and books. | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,797 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $214 |
Endowment Analysis
| Beg. Balance | $7,858,367 |
| Earnings | $2,297,135 |
| Net Contributions | $176,701 |
| Grants | $310,427 |
| Ending Balance | $10,021,776 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Angelo State University Foundation Inc San Angelo, TX | $35,914,777 | $13,132,707 |
Ex Students Association Of The Austin, TX | $164,001,121 | $27,599,217 |
Leadership Education Foundation College Station, TX | $3,972,064 | $10,009,970 |
Communities In Schools Of Greater Tarrant County Inc Fort Worth, TX | $6,563,272 | $10,310,134 |
Lsu Alumni Association Baton Rouge, LA | $42,813,688 | $3,814,637 |
Oklahoma State University Alumni Association Stillwater, OK | $25,317,339 | $3,350,380 |
Texas Tech Alumni Association Lubbock, TX | $17,376,523 | $4,664,357 |
Delta Delta Delta Foundation Dallas, TX | $24,531,824 | $3,988,064 |
Arkansas Alumni Association Inc Fayetteville, AR | $14,561,052 | $2,077,157 |
Iitmaana Spring, TX | $661,366 | $1,712,067 |
University Of Tx At San Antonio San Antonio, TX | $4,217,745 | $1,664,150 |