HOUSTON ARTS ALLIANCE

HOUSTON, TX, 77004-5849 (713) 527-9330 Est. 1977 EIN 74-1946756
A260 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)
www.haatx.com

Mission

See Schedule OHouston Arts Alliance (HAA) is a local arts and culture organization whose principal work is implementing the City of Houston's vision, values, and goals for its arts grantmaking and civic art investments. HAA conducts work through contracts with the City of Houston, overseen by the Mayor's Office of Cultural Affairs. HAA also executes privately funded special projects to meet the needs of the arts community and energize neighborhoods. In short, HAA helps artists and arts nonprofits be bold, productive, and strong.

Giving Portfolio

Total Grants
753
Total Giving
$53.2M
Recipients
731
Years Active
2018 - 2024
Avg grant: $73,729 Median: $31,250

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2024128$12.4M $97K22102
2023123$11.7M $95K20100
202298$10.5M $107K1183
2020113$7.4M $66K1696
2019135$5.6M $42K3794
2018156$5.5M $35K1500

Sectors Funded

Arts, Culture & Humanities
514
Education
22
Human Services
21
Unknown
11
Youth Development
10
Religion-Related
9
Civil Rights & Advocacy
9
Community Improvement
8
and 11 more sectors

Top States

Texas
753

Grantee Size Profile

$100K - $500K
230
$500K - $1M
147
$1M - $5M
126
Under $100K
83
$10M - $50M
61
$5M - $10M
30
Over $50M
11

Top Grantees

Page 1 of 3
$3.1M
$3.1M
TX - 4 grants
$2.4M
TX - 4 grants
$2.1M
TX - 3 grants
$1.9M
$1.9M
TX - 4 grants
$1.9M
$1.6M

Grants Awarded · 712 grants

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Financials

Total Revenue
$25,459,308
Total Expenses
$21,984,472
Net Assets
$18,234,292
31 employees 30 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
10.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 12.0%
Expenses ↓ 13.6%
Revenue Sources
Contributions 90.0% Earned revenue 10.3% Investment 0.1%
Expense Breakdown
Program 96.6% Management 1.7% Fundraising 1.7%

Officers & Trustees (39)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$25,459,308 ↑$21,984,472$18,234,292
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$22,732,047 ↑$25,458,950$14,690,787
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$21,603,501 ↑$18,544,264$17,412,197
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$5,598,360 ↓$10,791,652$11,645,783
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$15,273,089 ↑$9,949,851$12,038,047
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$8,196,271 $9,411,384$6,640,927

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EIN: 74-1946756 · Source: IRS Form 990 e-file data