2018 Annual Report

Page 1

2018 ANNUAL REPORT

www.LakeHouston.org


2018 AT A GLANCE LETTER FROM THE 2018 CHAIRMAN OF THE BOARD What. A. Year. 2018 was an amazing year for the Lake Houston Area Chamber of Commerce. Though many challenges were thrown our way, it’s truly remarkable to look back and to see how much we accomplished last year. In the wake of the worst natural disaster in the Lake Houston Area, I am proud of the fact that the Lake Houston Area Chamber of Commerce has been one of the leading catalysts for necessary changes in a time when our community needed us most. Through this time of peril, we utilized the opportunity to unite, enact positive change and become one collective voice for our community through our community-wide Recover Lake Houston campaigns and work from our Long Term Recovery Task Force. The accomplishments of these programs sets up the Lake Houston Area to prosper in years to come. We are a more resilient community now because of the Chamber. The entire focus of the Chamber board and staff is always to enable businesses in our community to succeed, grow and thrive, and in 2018 we did just that. It was such an honor for me to serve our community with such outstanding people and an exemplary organization. Thank you to those who worked and supported our mission in this year.

Corinn Price 2018 Chairman of the Board

Insperity

2018 HIGHLIGHTS RAISED

$267,000 + FOR THE HARVEY SMALL BUSINESS GRANT PROGRAM IN PARTNERSHIP WITH LHEDP

WON 5 AWARDS WELCOMED

6,178 + EVENT ATTENDEES AT OUR EVENTS

HONORED

103 PROFESSIONALS

DURING OUR FIRST YEAR OF REGULAR FACEBOOK LIVE BROADCASTS, WE REACHED OVER

52,000 PEOPLE 40+ VOLUNTEERS RAISED

$405,160 DURING THE TOTAL RESOURCE CAMPAIGN

FEATURED

60+

BUSINESSES DURING THE CAMPAIGN

42% 181 INCREASE OF FACEBOOK REACH

NEW CHAMBER MEMBERS


YOUR AT WORK CHARTINVESTMENT TITLE Membership

REVENUE

Events

MEMBERSHIP SPECIAL EVENTS & PROGRAMS ECONOMIC DEVELOPMENT

Other

Economic Development

NON-DUES REVENUE 2018

15%

14%

$611,796

29%

12%

2017

38%

REVENUE 20% $980,102.72

$585,821

2016

$528,679

2015

OTHER

$515,972

15% CHART TITLE 20%

36%

EXPENSES

operations

OPERATIONS SPECIAL EVENTS & PROGRAMS

12%

staff

EDP

$500k

$525K

$550K

$575K

$600K

$350K

$375K

$400K

DUES REVENUE 2018

16%

$368,278

EXPENSES $944,389.45

$398,049

2017

ECONOMIC DEVELOPMENT STAFF EXPENSES

events

23%

2016

$372,385

2015

$369,293

49%

$300k

$325K

GETTING SOCIAL IN 2018

42%

ORGANIC REACH ON FACEBOOK

25%

ORGANIC REACH ON TWITTER

LAKEHOUSTON.ORG

18%

9%

FOLLOWERS FOLLOWERS

17,638 VIEWS OF RECOVERY PAGE 14% INCREASE IN AVERAGE SESSION TIME FROM 2017


RECOVERY

G R A S S R O O T S R E C O V E RY C A M PA I G N S

100% SUCCESSFUL!

IN 2018, WE SUCCESSFULLY COMPLETED FOUR DIFFERENT EMAIL AND VOTING CAMPAIGNS TO JUMP-START RECOVERY INITIATIVES IN OUR AREA.

Emergency dredging initiated Lake Conroe temporarily lowered Two LHA residents on SJRA Board Governor Abbott visits LHA Lt. Governor Patrick visits LHA GLO George P Bush visits LHA Funds for dredging added to bond Funds for detention added to bond Funds for gates added to bond Flood Bond approved by voters

The Harris County clerk’s official canvass of the [flood bond] vote -- a precinct-by-precinct breakdown of results in election that passed with more than 85 percent support -- shows that five of the eight precincts with the highest turnout are in Kingwood, a masterplanned community in northeast Harris County.” - Houston Chronicle Article, 9/6/18

$ 150+

87%

MILLION

Business Retention in the LHA following Hurricane Harvey

National Average after a disaster is 60%

was secured for remediation of the Lake Houston Area upon the passing of the Harris County Flood Bond. For more information, go to RecoverLakeHouston.org


PUBLIC AFFAIRS

LEGISLATIVE WINS IN

2018 HUMBLE ISD BOND

On May 5, voters approved a $575 million bond referendum to build new schools, rebuild aging facilities, renovate and repair existing school facilities, and update technology and safety enhancements.

Lake Houston Area Chamber DC FLY-IN | APRIL 16-18 A delegation of 20 business professionals representing both small and large businesses and public education visited our elected officials in Washington D.C. to discuss: • • • •

Healthcare • Marketplace Fairness Disaster Recovery • ADA Education Reform Business & Regulations Act Taxes and International Trade

CITY OF HOUSTON PROP A On November 6, Kingwood voters approved the implementation of Proposition A, which kept the “lockbox” intact for the dedicated funding for flooding, drainage and street improvements within the City of Houston.

FLOOD BOND On August 25, voters approved a $2.5 billion bond to remediate damage caused by hurricane Harvey in Harris County. Six of the eight precincts with the highest voter turnout included those in the Lake Houston Area.

MEETINGS INCLUDED: Senator John Cornyn; Sena-

tor Ted Cruz; Speaker of the House Paul Ryan; House Majority Whip Steve Scalise; Congressman Kevin Brady; Congressman Gene Green; Congressman Ted Poe; and Associate Administrator James Rivera, SBA Office of Disaster Assistance. TO VIEW THE 2018 LEGISLATIVE PRIORITIES, PLEASE VISIT WWW.LAKEHOUSTON.ORG/LEGISLATIVEPRIORITIES

24,946

PEOPLE REACHED DURING THE FLOOD BOND FACEBOOK LIVE MARATHON ON ELECTION DAY


ECONOMIC DEVELOPMENT LHEDP AND CITY OF HUMBLE PARTNER TOGETHER ON

LHEDP engaged with CDI Energy Products in the planning process since early spring of 2018. This project has the potential for a

FIRST

$35,000,000+ 100-120 expansion and

ECONOMIC DEVELOPMENT DEAL

new jobs

With seed money from the Lake Houston Area Relief Fund and a grant from the Rebuild Texas Fund, the Chamber and Economic Development partnership have more than $267,000 to distribute as small business recovery grants in the Lake Houston Area. These grants have brought and retained more than 354 jobs in the area.

48%

$129,000 DISPERSED TO 28 BUSINESSES

6$$$ 3 GRANTS AWARDED TO LHEDP

$267,000+ RAISED FOR THE HARVEY SMALL BUSINESS GRANT PROGRAM

52%

$204,000+

$138,000 REMAINING TO BE DISPERSED

IN LOANS APPROVED FOR LHA BUSINESSES BY LIFTFUND to 14 BUSINESSES, WITH MORE IN LOAN REVIEW

EDP COFFEE TALKS

1,000,000

HOSTED ON FACEBOOK LIVE

2 2

EDP INDUSTRY TOURS INTERNATIONAL CONFERENCE ATTENDED

Partnered with McCord Development Generation Park on multiple RFPs in 2018.

of

sq ft

NEW commercial construction in Humble at Air Parc 59

JACKSON SHAW ARCHWAY PROPERTIES


MEMBERSHIP

81% 1,021 181 RETENTION

TOTAL MEMBERS

NEW MEMBERS

92%

42%

57

OF OUR MEMBERS EMPLOY FEWER THAN 50 EMPLOYEES

OF OUR MEMBERS ENGAGED IN AT LEAST ONE CHAMBER ACTIVITY IN 2018

R A N K E D B Y TH E H O U S TO N B U SI N E S S J O UR N A L A S 6TH L A R G E ST HO U S TO N - A R E A CH A M B E R

6

Lake Houston Area Chamber of Commerce 110 W Main St Humble, TX 77338 www.lakehouston.org

21%

OF MEMBERSHIP PURCHASED ADDITIONAL SPONSORSHIPS

52

NEW DISTINGUISHED MEMBERS

GRAND OPENINGS & RIBBON CUTTINGS

116,177 ONLINE MEMBER REFERRALS

66

NEW MEMBERS ATTENDED CHAMBER 101


EVENTS This was a big year for Lake Houston Area Chamber events. We hosted the inaugural YEPPIE Awards in March to honor area young entrepreneurs and professionals; we had our highest attended luncheon EVER, Teachers of the Year in March with 324 attendees; we partnered with Humble ISD in October to incorporate the inaugural 1k Kids Run into the Lake Houston 10k5k and so much more.

The inaugural YEPPIES Awards were held in March to honor the best and brightest professionals in the Lake Houston Area!

2018 HONOREES Haden McKay M.D. Citizen of the Year Merle Aaron, Sr. | Mayor of Humble

YEP Heart Award Erica Johnston | Chick-fil-A Wilson/Beltway 8

Spirit of the Chamber Award Sam Schrade | DNA Studios

YEP Professional Development Award Dr. Marley Morris | Humble ISD

Chairman’s Award Clo Lewis | FFG Strategic Consulting

YEP Spirit Award Katie Woodard | Randall Reed’s Planet Ford

Rising Star Award Bradley O’Dell | Merril Taylor & Associates

Allied Healthcare Professional of the Year Laurie Allen,RPh | Walgreens

Lake Houston Impact Award Corinn Price & Insperity

Non-Clinical Healthcare Professional of the Year Terry Vaughn | Walgreens

Top 4 Under 40 Jessica Beemer | Houston City Council Member, Dave Martin Trey Hill | Edward Jones Jason Stuebe | City of Humble Nikole Christian | Pretty Little Things Boutique Young Entrepreneur of the Year Award Sam Schrade | DNA Studios Young Professional of the Year Dr. Liz Fagen | Humble ISD

Nurse of the Year Amanda Chappell, BSN, RN | Memorial Hermann Northeast Physician of the Year Dr. Polly Heil-Mealey, ND, D.PSc, HHP, MEd, CCI | Abundant Health and Wellness Center Spirit of Commerce Award Ted Poe | U.S. Representative, Dist. 2 70 Lake Houston Area Teachers 14 Peace Officers & Fire Fighters

2018 EVENTS BY THE NUMBERS

6,178 +

ATTENDED 100 EVENTS

252 GOLFERS 1,121 ATTENDED BIZCOM EVENTS

820

10k5k1k RUNNERS

$14,150 RAISED AT

PARTY ON THE GREEN

19

ELECTED OFFICIALS

ATTE NDE D THE EL E CTE D O F F ICIALS RE CE P TION

829

ATTENDED LUNCHEONS


PROGRAMS

61

YEP

MEMBERS

Another great year for our Young Entrepreneurs & Professionals! We learned how to create our elevator pitches, made Pines Montessori’s garden shine again, enabled business relationships & more!

22

NEW

LLH

GRADUATES

We were honored to have our seventh Leadership class graduate this year! The seventh class project was building a garden for HAAM to grow fresh produce for families in need. The eighth class convened for a successful first semester.

19

LLHA

MEMBERS

Our Alumni program allowed past Leadership graduates to tour Bender Preserve at Jesse Jones Park, helped HAAM with their Meals on Wheels program, raised enough money to donate 16 Thanksgiving meals and participated in a live “Shoot or Don’t Shoot” simulation with Precinct 4.

AWARDS

The Chamber received a Membership Achievement Award for New Member Retention in 2017 from ACCE. The Lake Houston Area Chamber of Commerce was named a finalist for Chamber of the Year in Category 4.

The Winter 2017 Business Matters Magazine and the 2017-2018 Community Guide & Directory, both received First Place Awards during the Texas Chamber of Commerce Executives annual conference.

The Lake Houston Area Chamber of Commerce was honored by Insperity alongside HAAM with the Community Impact Award for our recovery work after Hurricane Harvey.


2018 CHAMBER LEADERSHIP EXECUTIVE BOARD OF DIRECTORS

PUBLIC AFFAIRS COMMITTEE

Corinn Price, Board Chair, Insperity Sam Schrade, Chair Elect, DNA Studios Jerry Martin, Outgoing Chair, Light of the World Christian Fellowship Terry Vaughn, Treasurer, Walgreens Mark Micheletti, EDP Chair, Berkeley Eye Center Carole Brady, Vice Chair, Family Promise of Lake Houston Erica Johnston, Vice Chair, Chick-fil-A Wilson/Beltway 8 Danny Sullivan, Vice Chair, Sullivan’s Advanced Paint & Body

CHAIR: Terry Vaughn, Walgreens

EDP COMMITTEE CHAIRMAN Mark Micheletti, Berkeley Eye Center

BOARD OF DIRECTORS Merle Aaron Jr., Aaron Mechanical, LLC Ken Austin, K Austin & Associates, LP Tim Baker, Independent Bank Kingwood Lynn Cheney, Hope Photography Mike Collins, Sterling McCall Honda Nikole Christian, Pretty Little Things Boutique Dr. Elizabeth Fagen, Humble ISD Jess Fields, Rosewood Funeral Home and Cemetery Dr. Polly Heil-Mealey, Abundant Health & Wellness Jeffrey Hulon, CenterPoint Noah LaBauve, State Farm Insurance Andrew Mckinney, Deerbrook Mall Brandi Muse, Primrose School of Summerwood Brandy Peasley, Technip FMC Dr. Katherine Persson, Lone Star College – Kingwood Brian Ruth, Generation Park Sergio Salazar, Golf Club of Houston Pete Serna, Serna Insurance Agency Emily Stander, Stander & Company Melinda Stephenson, Kingwood Medical Center Josh Urban, Memorial Hermann Northeast Diana VanHorn, Edward Jones Buddy Wall, RE/MAX Rewards

LONG TERM RECOVERY TASK FORCE CHAIR: Dr. Guy Sconzo, Fast Growth Schools Coalition

LHA PLANNING COUNCIL CHAIR: Dr. Katherine Persson, Lone Star College - Kingwood

TRANSPORTATION COMMITTEE CHAIR: Bryan Ruth, McCord Development

AMBASSADOR COMMITTEE CO-CHAIR: Chris D’Camp, Edward Jones CO-CHAIR: Angela Lynch, DNA Studios

PARTY ON THE GREEN CO-CHAIR: Angela Lynch, DNA Studios CO-CHAIR: Britney Samperi, Community Resource Credit Union

CHAMBER GOLF CLASSIC CHAIR: Scott Brady, Joiner Architects

LAKE HOUSTON 10K5K CHAIR: Noel Cardenas, Memorial Hermann Northeast

YEP PROGRAM CHAIR: Casey Christman, State Representative Dan Huberty

LEADERSHIP LAKE HOUSTON PROGRAM PROGRAM CHAIR: Erica Johnston, Chick-fil-A Wilson/Beltway 8 PROGRAM CHAIR: Adam McAlpine, McAlpine Interests PROGRAM CHAIR: Marley Morris, Humble ISD

TOTAL RESOURCE CAMPAIGN

LLH ALUMNI PROGRAM

CO-CHAIR: Danny Sullivan, Sullivan’s Advanced Paint & Body CO-CHAIR: Carole Brady, Family Promise of Lake Houston TEAM CAPTAIN: Connie Chandler, Minuteman Press of Humble TEAM CAPTAIN: Clo Lewis, FFG Strategic Consulting

CHAIR: Jessica Beemer, Houston City Council Member Dave Martin

BIZCOM PROGRAM ATASCOCITA CHAIR: Nancy Shortsleeve, LogoStuff, Inc. HUMBLE CHAIR: Scott Brady, Joiner Architects KINGWOOD CHAIR: Corinn Price, Insperity SUMMER CREEK CHAIR: Don Gaddy, Edward Jones


2019 CALENDAR OF EVENTS JANUARY S

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SIGNATURE EVENT

Jan 10: BizCom-Humble Jan 25: Annual Awards Extravaganza Feb 14: BizCom Summer Creek Feb 19: Economic Outlook Luncheon Feb 21: Networking After Hours Feb 25-26: Legislative Trip to Austin March 7: BizCom Atascocita March 21: YEPPIE Awards March 26: Teachers of the Year Luncheon April 4: BizCom Kingwood April 11: Networking After Hours April 16: State of the LHA Luncheon April 26: Chamber Golf Classic May 2: BizCom Humble May 4: Party on the Green May 21: State of the County Luncheon June 6: BizCom Summer Creek June 13: Biz Com Atascocita June 18: State of the State Luncheon

W

T

DECEMBER

NETWORKING AFTER HOURS

June 27: Networking After Hours July 16: Lake Houston Business Awards Aug 1: BizCom Kingwood Aug 20: Focus on Federal Aug 22: Networking After Hours Sep 12: BizCom Summer Creek Sep 17: Peace Officers and Fire Fighters Luncheon Sep 22: Lake Houston 10k5k + Kids 1k Oct 3: BizCom Humble Oct 15: Technology Outlook Luncheon Oct 24: Networking After Hours Nov 7: BizCom Atascocita Nov 14: Salute to Healthcare Nov 28: Networking After Hours Dec 5: BizCom Kingwood Dec 10: Elected Officials Reception Dec 12: BizCom Summer Creek

The dates of these events are subject to change.


OUR INVESTORS THANK YOU! Elite Distinguished Investors

Executive Distinguished Investors

Partner Distinguished Investors 180CRYO Atascocita Modern Dentistry/My Kid’s Dentist & Orthodontics BB&T Berkeley Eye Center Berkeley Eye Center - Atascocita Comcast Business CommunityBank of Texas Divergys, LLC First Financial Bank Harris County Public Health Humble Health Center

Life Storage #254 HEB - Atascocita Life Storage #379 HEB - Kingwood Lone Star College - Atascocita Center HEB - Summerwood Lone Star College - Kingwood Humble Independent School District Minuteman Press Humble ITVibes, Inc. Moore Supply Co. of Humble JDog Junk Removal and Hauling Lake Paul Davis Restoration of North Houston Houston Saltgrass Steakhouse Kindred Rehabilitation Hospital Texan Dodge Chrysler Jeep Ram Northeast Houston Texan GMC Buick Kingwood Emergency Hospital The Parkway Life Storage #191


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