East Harris County Manufacturing Assoc
- Assets
- $625.9k
- Revenue
- $756.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Deer Park, TX
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 76-0249237
Organization Overview
East Harris County Manufacturing Assoc is located in Deer Park, TX. The organization was established in 1988. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harris County Manufacturing Assoc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, East Harris County Manufacturing Assoc generated $756.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING AND PROTECTING THE HEALTH, SAFETY, SECURITY, ENVIRONMENT AND ECONOMIC WELL-BEING OF THE PETROCHEMICAL, REFINING AND MANUFACTURING INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNICATIONS COMMITTEE CREATES AND IMPLEMENTS STRATEGIES INCREASING THE AWARENESS OF EHCMA AND THE IMPORTANCE OF INDUSTRY; ALSO OFFERS REPUTATION AND CRISIS MANAGEMENT GUIDANCE.
TO PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN INDUSTRY RELATED CERTIFICATIONS AND DEGREES. THE SECURITY COMMITTEE BENCHMARKS AND COMMUNICATES BEST SECURITY PRACTICES TO MEMBERS IN ASSOCIATION WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT. SERVES AS A RAPID CONDUIT OF INFORMATION BETWEEN LAW ENFORCEMENT AND COMPANIES, AIMING TO REDUCE THE LIKELIHOOD OF ADVERSE EFFECTS ON EMPLOYEES, COMMUNITY, AND THE ENVIRONMENT DUE TO CRIMINAL ACTS. THE LEGISLATIVE COMMITTEE PROVIDES THE EHCMA BOARD AND MEMBER COMPANIES WITH OPPORTUNITIES TO DEVELOP RELATIONSHIPS WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND TO PARTICIPATE IN ADVOCACY INITIATIVES ORGANIZED BY THE TEXAS CHEMICAL COUNCIL AND THE AMERICAN CHEMISTRY COUNCIL.
THE WORKFORCE DEVELOPMENT COMMITTEE FOCUSES ON BUILDING A SKILLED, INCLUSIVE, SUSTAINABLE WORKFORCE FOR THE PETROCHEMICAL AND ENERGY INDUSTRIES IN THE HOUSTON REGION.
THE EMERGENCY MANAGEMENT COMMITTEE COORDINATES AND COLLABORATES EMERGENCY MANAGEMENT IDEAS AND PROCESSES WITH INDUSTRIAL MEMBERS AND RESPONSIBLE AGENCIES FOR THE OVERALL WELLBEING AND SAFETY OF OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Herrick Interim Bod | OfficerTrustee | 2 | $0 |
Kate Lightfoot Vice Chair | OfficerTrustee | 1 | $0 |
Robert Bradshaw Treasurer | OfficerTrustee | 3 | $0 |
Kim Haas Director | Trustee | 1 | $0 |
Dirk Perrin Director | Trustee | 2 | $0 |
Chad Moody Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $738,515 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,046 |
| Total Program Service Revenue | $0 |
| Investment income | $1,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $756,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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 | $575,282 |
| 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 | $67,969 |
| Advertising and promotion | $50,379 |
| Office expenses | $14,670 |
| Information technology | $44,121 |
| Royalties | $0 |
| Occupancy | $2,355 |
| Travel | $6,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,459 |
| All other expenses | $1,771 |
| Total functional expenses | $1,061,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,342 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $27,556 |
| Total assets | $625,898 |
| Accounts payable and accrued expenses | $46,903 |
| 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 | $46,903 |
| Net assets without donor restrictions | $0 |
| 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 | $578,995 |
| Total liabilities and net assets/fund balances | $625,898 |
Grants Awarded
Over the last fiscal year, East Harris County Manufacturing Assoc has awarded $65,480 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CONSTRUCTION & MAINT EDU FDN PURPOSE: SCHOLARSHIPS | $14,120 |
SAN JACINTO COMMUNITY COLLEGE FDN PURPOSE: SCHOLARSHIPS | $14,120 |
LEE COLLEGE FOUNDATION PURPOSE: SCHOLARSHIPS | $14,120 |
HOUSTON COMMUNITY COLLEGE FDN PURPOSE: SCHOLARSHIPS | $23,120 |