Houston Arts Alliance is located in Houston, TX. The organization was established in 1978. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Houston Arts Alliance employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Arts Alliance 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 12/2021, Houston Arts Alliance generated $26.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $23.4m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 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.
Since 2015, Houston Arts Alliance has awarded 1,082 individual grants totaling $47,831,729. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON ARTS ALLIANCE (HAA) PROMOTES, ENCOURAGES AND SUSTAINS THE DEVELOPMENT OF ARTS AND CULTURE IN HOUSTON AND HARRIS COUNTY, SERVING THE DIVERSE COMMUNITIES AND VISITORS TO THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAA MANAGES THE CITY OF HOUSTON'S COMPETITIVE ARTS GRANTS PROGRAM, UNDER A CONTRACT WITH THE CITY; AWARDING GRANTS TOTALING $15,942,9062 THROUGH A PEER REVIEW PANEL PROCESS WHICH AWARDS ON KEY ELEMENTS SUCH AS ARTISTIC/CULTURAL MERIT, AUDIENCE DEVELOPMENT & COMMUNITY OUTREACH, CULTURAL TOURISM IMPACT, AND THE ADMINISTRATIVE AND MANAGEMENT ABILITY OF THE GRANT RECIPIENT.
HAA IMPLEMENTS THE GOALS AND THE VISION OF THE CITY OF HOUSTON CIVIC ART PROGRAM WHICH IS PART OF THE CITY'S CAPITAL ASSET INVESTMENTS AND PRODUCES PERMANENT VISUAL ARTWORKS. THE CITY'S CIVIC ART ORDINANCE APPROPRIATES 1.75 PERCENT OF DESIGN AND CONSTRUCTION COSTS ON QUALIFYING CITY CAPITAL IMPROVEMENT PLAN (CIP) PROJECTS. ENCOMPASSED IN THE RECITALS OF THE CIVIC ART PROGRAM ORDINANCE IS A BASIC APPRECIATION FOR THE VALUE OF THE ARTS TO HOUSTON. CIVIC ART PROJECTS INCLUDE PAINTINGS, MURALS, PRINTS, DRAWINGS, PHOTOGRAPHS, VIDEOS, FILMS, DECORATIONS, STAINED GLASS, STATUES, SCULPTURES, MONUMENTS, FOUNTAINS, ARCHES, OR OTHER STRUCTURES OF PERMANENT CHARACTER LOCATED ON CITY PROPERTY. CIVIC ART CAN BE FOUND THROUGHOUT THE CITY IN PARKS, LIBRARIES, AIRPORTS, POLICE AND FIRE STATIONS AND COMMUNITY CENTERS.
THE BIPOC ARTS NETWORK & FUND (BANF) IS A MULTI-YEAR INITIATIVE DEDICATED TO PROVIDING RESOURCES THAT SUPPORT THE VIBRANT BIPOC ARTS COMMUNITY OF GREATER HOUSTON IN FULLY DISPLAYING ITS POWER, VALUES AND TRADITIONS. ESTABLISHED IN 2021 AS A COLLABORATIVE COMMUNITY EFFORT, BANF IS STAFFED WITH ITS OWN PROJECT DIRECTOR AND GUIDED BY A STEERING COMMITTEE AND AN ACCOUNTABILITY AND ADVISORY COUNCIL AND HAS ENGAGED THE ALLIANCE AS AN OPERATIONAL PARTNER.
HOUSTON ARTS ALLIANCE (HAA) IS LEADING A NEW PHASE OF WORK TO ENSURE THAT HOUSTON ARTISTS ARE READY AND RESILIENT WHEN THE NEXT DISASTER HITS. HAA BELIEVES IN CREATING A SYSTEM, WHICH EMPOWERS THE ARTS, CULTURAL, AND HISTORIC PRESERVATION COMMUNITIES OF GREATER HOUSTON TO PREVENT AND REDUCE DAMAGE IN TIMES OF DISRUPTION. OUR DISASTER SERVICES PROGRAM IS COMMITTED TO BUILDING PARTNERSHIPS, SHARING STORIES, CHANGING MINDS, CREATING EXPERTS, AND PIONEERING SOLUTIONS SO OUR ARTS COMMUNITY CAN GET BACK TO DOING WHAT IT DOES BEST: ENHANCING THE LIVES OF THE PEOPLE IN THE GREATER HOUSTON AREA. THE CONTEMPORARY TRADITIONS THAT MAKE HOUSTON ONE OF THE MOST VIBRANT URBAN LANDSCAPES IN THE UNITED STATES. THE PROGRAM'S GOALS INCLUDE RESEARCH, DOCUMENTATION AND PUBLIC PROJECTS THAT EXPLORE THE WIDE VARIETY OF ESTABLISHED AND EMERGING CULTURAL COMMUNITIES THAT COME TOGETHER IN THE GREATER HOUSTON AREA. THE PROGRAM ALSO PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO LOCAL TRADITIONAL ARTISTS, ENGAGES IN COLLABORATIONS WITH COLLEAGUE ORGANIZATIONS, AND MARKETS THE CITY'S RICH AND DIVERSE CULTURE TO LOCALS AND VISITORS ALIKE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John M Abodeely CEO | Officer | 40 | $195,864 |
Stacey P Keene CFO | Officer | 40 | $92,237 |
Craig Massey Chairman | OfficerTrustee | 2 | $0 |
Adnan Medrano Secretary | OfficerTrustee | 2 | $0 |
Susanne Burkeholder Treasurer | OfficerTrustee | 2 | $0 |
Michele Leal Farah Vice Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Touch Thirty Three Inc Multimedia Systems Deisgn | 12/30/21 | $695,374 |
Trill Multicultural Llc Consulting | 12/30/21 | $177,408 |
Red Thread Collective Llc Art Installation | 12/30/21 | $150,431 |
Benedikte Flores Ansell Art Installation | 12/30/21 | $130,170 |
Moody Gallery Inc Art Gallery Space | 12/30/21 | $119,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $273,711 |
Related organizations | $0 |
Government grants | $13,692,032 |
All other contributions, gifts, grants, and similar amounts not included above | $8,704,139 |
Noncash contributions included in lines 1a–1f | $8,450 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,669,882 |
Total Program Service Revenue | $3,451,635 |
Investment income | $22,639 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,942 |
Net Income from Fundraising Events | -$26,212 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,121,886 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $17,078,455 |
Grants and other assistance to domestic individuals. | $903,796 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $308,741 |
Compensation of current officers, directors, key employees. | $71,435 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $816,875 |
Pension plan accruals and contributions | $14,343 |
Other employee benefits | $174,351 |
Payroll taxes | $83,471 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,681 |
Fees for services: Accounting | $30,120 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,596 |
Fees for services: Other | $3,492,764 |
Advertising and promotion | $4,060 |
Office expenses | $163,036 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,012 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66,626 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $145,268 |
Insurance | $44,840 |
All other expenses | $0 |
Total functional expenses | $23,440,015 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,620,180 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $19,901,642 |
Accounts receivable, net | $673,707 |
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 | $15,431 |
Net Land, buildings, and equipment | $223,444 |
Investments—publicly traded securities | $3,083,542 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $84,466 |
Other assets | $86,282 |
Total assets | $29,688,694 |
Accounts payable and accrued expenses | $875,152 |
Grants payable | $13,439,000 |
Deferred revenue | $859,172 |
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 | $198,111 |
Total liabilities | $15,371,435 |
Net assets without donor restrictions | $2,131,114 |
Net assets with donor restrictions | $12,186,145 |
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 | $29,688,694 |
Over the last fiscal year, Houston Arts Alliance has awarded $16,915,177 in support to 229 organizations.
Grant Recipient | Amount |
---|---|
Houston, TX PURPOSE: General support | $1,291,385 |
Houston, TX PURPOSE: General support | $1,152,349 |
Houston, TX PURPOSE: General support | $1,095,787 |
Houston, TX PURPOSE: General support | $1,033,343 |
Houston, TX PURPOSE: General support | $897,583 |
Houston, TX PURPOSE: General support | $812,075 |
Over the last fiscal year, we have identified 21 grants that Houston Arts Alliance has recieved totaling $5,545,080.
Awarding Organization | Amount |
---|---|
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR THE AMERICA'S CULTURAL TREASURES INITIATIVE (HOUSTON) | $2,000,000 |
Houston Endowment Inc Houston, TX PURPOSE: PROJECT SUPPORT FOR THE HOUSTON BIPOC ARTS NETWORK & FUND (BANF) - PHASE I FUNDING | $1,000,000 |
The Powell Foundation Houston, TX PURPOSE: ARTS - SUPPORT LAUNCH OF HOUSTON BIPOC ARTS NETWORK FUND (BANF) | $993,405 |
Kinder Foundation Houston, TX PURPOSE: BIPOC ARTS & NETWORK FUND | $750,000 |
Kinder Foundation Houston, TX PURPOSE: BIPOC ARTS & NETWORK FUND | $250,000 |
The Cullen Foundation Houston, TX PURPOSE: HOUSTON BIPOC ARTS NETWORK & FUND (BANF) | $200,000 |
Organization Name | Assets | Revenue |
---|---|---|
Walton Arts Center Council Inc Fayetteville, AR | $96,355,253 | $44,644,953 |
Houston Arts Alliance Houston, TX | $29,688,694 | $26,121,886 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Acadiana Center For The Arts Lafayette, LA | $2,214,037 | $2,734,982 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Arts Council Of New Orleans New Orleans, LA | $1,809,882 | $2,444,435 |
Arts Council Of Greater Baton Rouge Inc Baton Rouge, LA | $4,710,204 | $2,512,753 |
Civic Lubbock Inc Lubbock, TX | $2,399,838 | $1,804,264 |
Artpace Inc San Antonio, TX | $4,747,624 | $2,060,315 |
Shreveport Regional Arts Council Shreveport, LA | $6,655,707 | $1,731,229 |
Rockport Art Association Inc Rockport, TX | $13,512,318 | $1,924,520 |
Odessa Council For The Arts & Humanities Odessa, TX | $326,485 | $1,125,554 |