2026-05-14T16:17:32-05:00 2025-06-30 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-07-01 760461030 AIR ALLIANCE HOUSTON AIRA 7135283779 2520 CAROLINE STREET 100 HOUSTON TX 77004 JENNIFER HADAYIA EXECUTIVE DIRECTOR 7135283779 2026-05-14 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z JENNIFER HADAYIA 2520 CAROLINE STREET 100 HOUSTON TX 77004 1961013 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. 9 9 20 9 0 0 3245142 1832344 0 0 -5891 107986 16548 14874 3255799 1955204 0 0 0 0 1860958 1738942 0 0 28725 1339291 850039 3200249 2588981 55550 -633777 4583563 3854720 302318 207252 4281245 3647468 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 1524341 ENVIRONMENTAL EDUCATION: COMMUNITY EDUCATION AND PARTNERSHIPS INCLUDING PRESENTATIONS, PUBLICATIONS, MEDIA RELEASES, BLOGS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT AIR POLLUTION AND HEALTH. 180396 AIR QUALITY ADVOCACY: RELATIONS WITH THE MEDIA, PRESS RELEASES, LETTERS AND OPINION PIECES FOR PUBLICATION. PARTICIPATING IN PUBLIC MEETINGS, TOWN HALLS, AND COMMENTING ON AIR REGULATIONS. RELATIONSHIPS AND MEETINGS WITH COMMUNITY GROUPS AND OTHER KEY STAKEHOLDERS (E.G. INDUSTRY GROUPS, OTHER ENVIRONMENTAL GROUPS AND LOCAL AND STATE AUTHORITIES). 377813 AIR POLLUTION RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL, MONITORING, AND REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO AIR QUALITY ISSUES. 2082550 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X INGRID FENTON 7135283779 2520 CAROLINE STREET 100 HOUSTON TX 77004 BLYTHE ALLEN MD MPH FACOEM BOARD MEMBER 1.00 X 0 0 0 LAUREN MANNING SALOMON PHD ACC BOARD MEMBER 1.00 X 0 0 0 PHYLLIS GRIFFIN EPPS JD BOARD MEMBER 1.00 X 0 0 0 ROSALIA GUERRERO MBA CHWI BOARD MEMBER 1.00 X 0 0 0 CHELBI MIMS BOARD MEMBER 1.00 X 0 0 0 LUCY RANDEL MSCHE VICE-PRESIDENT 1.00 X X 0 0 0 MUSTAPHA BEYDOUN PHD PRESIDENT 2.00 X X 0 0 0 ANNA HENRY MBA TREASURER 1.00 X X 0 0 0 TERRENCE THORN SECRETARY 1.00 X X 0 0 0 JENNIFER HADAYIA MPA EXECUTIVE DIRECTOR 40.00 X 148626 0 26115 INGRID FENTON DIRECTOR OF FINANCE & OPERATIONS 40.00 X 112879 0 16868 261505 0 42983 2 0 1 0 0 1858 1830486 1832344 107986 107986 8286 0 8286 8286 8286 5809 1858 5809 0 OTHER INCOME 900099 6588 6588 6588 1955204 0 0 122860 300615 268474 27696 4445 1099006 982743 100067 16196 221397 195415 22607 3375 117924 105449 10737 1738 241970 224665 17305 9956 9956 118772 89413 29042 317 32271 25545 6726 87411 3188 84223 37307 30947 6360 21322 16621 2350 2351 24683 352 24028 303 BAD DEBT 124000 124000 OUTSIDE SERVICES 104368 103508 860 STAFF DEVELOPMENT 19768 8378 11390 CATERING 12554 9828 2726 15657 8068 7589 2588981 2082550 477706 28725 1145249 55128 1950645 3036743 1125500 494030 117373 42823 93182 74550 268987 194269 4583563 3854720 29582 19547 272736 187705 302318 207252 X 2206918 2013515 2074327 1633953 4281245 3647468 4583563 3854720 -633777 0 X X 0 1 X 1 0 X 887135 3771409 2496033 3245142 1832344 12232063 887135 3771409 2496033 3245142 1832344 12232063 4473010 7759053 22967 34528 78732 116272 252499 1935 3424 21998 6588 33945 12518507 0.61980 0.54550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,935. 2021 AMOUNT: $ 3,424. 2022 AMOUNT: $ 21,998. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 6,588. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3769 11908 15677 2573304 2588981 279449 69862 0 0 292582 310012 279449 882043 1323065 66209 21336 15677 103222 73146 77503 69862 220511 330767 6503 4000 3769 14272 PART II-A, LINE 2 - FOUR-YEAR AVERAGING PERIOD UNDER CODE SEC. 501(H): AIR ALLIANCE HOUSTON HAS A SECTION 501(H) ELECTION IN EFFECT AND DID NOT INCUR LOBBYING EXPENDITURES FOR THE YEARS ENDED 6/30/22. 117373 42823 74550 74550 OPERATING LEASE RIGHT-OF-USE ASSET 174886 OTHER ASSETS 19383 194269 OPERATING LEASE LIABILITY 187705 187705 X 1955204 0 1955204 0 1955204 2588981 0 2588981 0 2588981 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. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 7667 1858 5809 5809 7667 1858 5809 5809 5809 0 X X 0 0 0 0 0 0 0 0 0 JENNIFER HADAYIA MPA EXECUTIVE DIRECTOR 148626 0 0 0 0 0 4451 0 21664 0 174741 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, 2025 AIR ALLIANCE HOUSTON IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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 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.