HOUSTON AREA WOMENS CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA WOMENS CENTER INC (EIN 74-2029166)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349303819
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T15:27:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742029166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Women's Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135286798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 El Camino St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emilee Whitehurst | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7135286798 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emilee Whitehurst | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 El Camino St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,631,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hawc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To help those affected by domestic and sexual violence to move their lives forward. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,480,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,888,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,545,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,537,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,008 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,281 | CYOtherRevenueAmt |
| PY Total Revenue | $30,034,883 | PYTotalRevenueAmt |
| CY Total Revenue | $14,413,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,294,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,409,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,811,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,313,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $168,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $170,364 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,117,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,002,861 | PYOtherExpensesAmt |
| CY Other Expenses | $3,920,409 | CYOtherExpensesAmt |
| PY Total Expenses | $17,276,637 | PYTotalExpensesAmt |
| CY Total Expenses | $14,814,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,758,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$400,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,416,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,946,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,644,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,536,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,772,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,410,217 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Houston Area Women's Center (HAWC) works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter, and support services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,545,795 | ExpenseAmt |
| Grant | $416,282 | GrantAmt |
| Desc | Residential Services: Our 120-bed residential campus is a refuge for survivors fleeing domestic and sexual violence, including sex trafficking. Our comprehensive, wraparound services include case management, individual and group psychotherapy/counseling, mentoring, parenting classes, career development, legal clinics, financial management/life skills workshops, job and computer training, personal living supplies, and onsite community partner services. We provide licensed early childhood education, a K-5 elementary school, and extended-hours after-school enrichment onsite. Our cafeteria serves three nutritious meals plus two snacks daily. All services are provided in a secure and safe environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,184,520 | ExpenseAmt |
| Grant | $993,031 | GrantAmt |
| Desc | Non-Residential Services provide services virtually and in person to adult and child survivors of domestic and sexual violence, as well as sex trafficking, and their non-offending family members. Non-Residential Services include Hotline Services, Behavioral Health and Wellbeing, Legal Advocacy Services, Housing Services, and services to assist survivors with economic empowerment. Services are provided throughout the community at three survivor empowerment hubs to increase access to services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,870 | ExpenseAmt |
| Desc | Violence Prevention and Community Education - Community Education: HAWC's Education and Prevention services focus on creating partnerships within Greater Houston to develop community-based violence prevention strategies. HAWC also provides outreach to high-need and underserved communities where survivors will likely face additional barriers to accessing help. In addition, violence Prevention educators offer programs for youth and professionals that address the root causes of violence and teach prevention strategies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,031,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neeta Potnis CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327167279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 El Camino St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jessica L Bertuccio | |||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Al-Bahish | |||||||
| Director at Large 1 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mindy Davidson | |||||||
| Chair of Governance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cynthia W George | |||||||
| Chair of Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charic Daniels Jellins | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Modica | |||||||
| Chair Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tana Pool | |||||||
| Chair of Finance | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Valencia Amenson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vineet Bhatia | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Grace | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Hablinski | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Harper | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eartha J Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Kaplan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gin Kinney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcus Malonson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr CleRenda McGrady | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Rose | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Nicole West | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Wright | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emilee Whitehurst | |||||||
| President & CEO | 45.00 | Yes (X) | $177,917 | $0 | $18,600 | ||
| Anita Lockridge | |||||||
| CFO thru Dec 2023 | 45.00 | Yes (X) | $153,081 | $0 | $861 | ||
| Neeta Potnis | |||||||
| CFO from Dec 2023 | 45.00 | Yes (X) | $28,217 | $0 | $208 | ||
| Sonia Corrales | |||||||
| Deputy CEO | 45.00 | $149,127 | $0 | $16,873 | Yes (X) | ||
| Jennifer Lee Yancey | |||||||
| Chief Development Officer | 45.00 | $149,519 | $0 | $13,537 | Yes (X) | ||
| Pamela Huewitt | |||||||
| Chief HR Officer | 45.00 | $139,494 | $0 | $13,688 | Yes (X) | ||
| Abolanle N Blue | |||||||
| Chief Quality Officer | 45.00 | $113,288 | $0 | $17,718 | Yes (X) | ||
| Sarah S Patel | |||||||
| VP of Development | 45.00 | $106,253 | $0 | $5,801 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,016,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Camden Builders Inc | |||||
| 11 Greenway Plaza Ste 2400 | Houston | TX | 77046 | Construction | $8,604,618 |
| SolomonEdwardsGroup LLC | |||||
| 2500 CityWest Blvd Ste 150-151 | Houston | TX | 77042 | Finance and accounting services | $592,027 |
| GSMA Inc | |||||
| 3815 Montrose Blvd Ste 210 | Houston | TX | 77006 | Architectural services | $392,059 |
| CL Technologies | |||||
| 2600 S Loop W Ste 300P | Houston | TX | 77054 | IT services | $205,966 |
| Sterling Associates | |||||
| 55 Waugh Dr Ste 601 | Houston | TX | 77007 | Fundraising services | $170,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $533,016 | FederatedCampaignsAmt |
| Fundraising | $436,341 | FundraisingAmt |
| Government Grants | $7,151,053 | GovernmentGrantsAmt |
| All Other Contributions | $4,767,886 | AllOtherContributionsAmt |
| Noncash Contributions | $386,695 | NoncashContributionsAmt |
| Total Contributions | $12,888,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,202 | TotalRevenueColumnAmt |
| Exclusion | $526,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,175,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,164,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,249 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011,249 | TotalRevenueColumnAmt |
| Exclusion | $1,011,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $436,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,281 | TotalRevenueColumnAmt |
| Exclusion | -$12,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,413,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,525,170 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,313 | TotalAmt |
| Program Services | $1,409,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,884 | TotalAmt |
| Program Services | $279,048 | ProgramServicesAmt |
| Management And General | $65,358 | ManagementAndGeneralAmt |
| Fundraising | $34,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,573,689 | TotalAmt |
| Program Services | $5,578,012 | ProgramServicesAmt |
| Management And General | $1,306,470 | ManagementAndGeneralAmt |
| Fundraising | $689,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,563 | TotalAmt |
| Program Services | $130,774 | ProgramServicesAmt |
| Management And General | $30,630 | ManagementAndGeneralAmt |
| Fundraising | $16,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,089 | TotalAmt |
| Program Services | $437,545 | ProgramServicesAmt |
| Management And General | $102,481 | ManagementAndGeneralAmt |
| Fundraising | $54,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,743 | TotalAmt |
| Program Services | $434,345 | ProgramServicesAmt |
| Management And General | $101,731 | ManagementAndGeneralAmt |
| Fundraising | $53,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,224 | TotalAmt |
| Management And General | $34,224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,846 | TotalAmt |
| Management And General | $277,846 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,364 | TotalAmt |
| Fundraising | $170,364 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,673 | TotalAmt |
| Management And General | $28,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,018 | TotalAmt |
| Program Services | $180,635 | ProgramServicesAmt |
| Management And General | $255,451 | ManagementAndGeneralAmt |
| Fundraising | $992,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686 | TotalAmt |
| Program Services | $4,486 | ProgramServicesAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,505 | TotalAmt |
| Program Services | $204,998 | ProgramServicesAmt |
| Management And General | $152,284 | ManagementAndGeneralAmt |
| Fundraising | $48,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,819 | TotalAmt |
| Program Services | $339,589 | ProgramServicesAmt |
| Management And General | $231,029 | ManagementAndGeneralAmt |
| Fundraising | $44,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,161 | TotalAmt |
| Program Services | $134,161 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,719 | TotalAmt |
| Program Services | $78,004 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,211 | TotalAmt |
| Program Services | $6,743 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $4,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,255 | TotalAmt |
| Program Services | $266,911 | ProgramServicesAmt |
| Management And General | $43,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,258 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $26,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $252,265 | $247,189 | $635 | $4,441 |
| Repairs and maintenance | $215,917 | $214,432 | $941 | $544 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,814,054 | TotalAmt |
| Program Services | $10,031,185 | ProgramServicesAmt |
| Management And General | $2,665,639 | ManagementAndGeneralAmt |
| Fundraising | $2,117,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,269 | BOYAmt |
| EOY | $707,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,589,092 | BOYAmt |
| EOY | $8,200,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,555 | BOYAmt |
| EOY | $4,188,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,937 | BOYAmt |
| EOY | $56,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,244 | BOYAmt |
| EOY | $123,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,262,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,915,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,691 | BOYAmt |
| EOY | $17,346,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,636 | BOYAmt |
| EOY | $9,318,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852 | BOYAmt |
| EOY | $5,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,416,276 | BOYAmt |
| EOY | $39,946,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,158 | BOYAmt |
| EOY | $3,576,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,687 | BOYAmt |
| EOY | $282,925 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,606,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,205 | BOYAmt |
| EOY | $69,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,050 | BOYAmt |
| EOY | $11,536,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,744,367 | BOYAmt |
| EOY | $18,689,581 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,027,859 | BOYAmt |
| EOY | $9,720,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,772,226 | BOYAmt |
| EOY | $28,410,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,416,276 | BOYAmt |
| EOY | $39,946,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$400,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,889,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,743,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,655,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,480,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,888,296 | CurrentTaxYearAmt |
| Total | $65,656,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,889,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,743,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,655,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,480,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,888,296 | CurrentTaxYearAmt |
| Total | $65,656,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $466,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,190,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,202 | CurrentTaxYearAmt |
| Total | $1,020,601 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,008 | CurrentTaxYearMinus1YearAmt |
| Total | $9,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,686,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,658,150 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,668,150 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $783,408 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,852 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $745,393 | CurrentYearMinus3Amt |
| Current Year Minus2 | $794,225 | CurrentYearMinus2Amt |
| Current Year Minus1 | $910,638 | CurrentYearMinus1Amt |
| Current Year | $783,408 | CurrentYearAmt |
| Total | $3,233,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,850,496 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $15,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,556 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,660 | CurrentYearMinus1Amt |
| Current Year | $195,852 | CurrentYearAmt |
| Total | $808,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,212,624 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,468 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,785,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,787,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$251,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,535,468 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,787,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,339,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,906 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,516,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,339,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.37530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,905,383 | OtherCostOrOtherBasisAmt |
| Book Value | $1,905,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,060,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,503,359 | DepreciationAmt |
| Book Value | $1,557,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,831 | DepreciationAmt |
| Book Value | $418,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,466,198 | OtherCostOrOtherBasisAmt |
| Book Value | $13,466,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,346,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office equipment lease payable | Desc |
| Amt | $69,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,779 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,491,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,578 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $67,724 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,384,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,673 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,673 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,413,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,853,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,723 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,785,381 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,673 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,673 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,814,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | HAWC has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategic planning/Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,658,444 | GrossReceiptsAmt |
| Retained By Contractor | $170,364 | RetainedByContractorAmt |
| Net To Organization | $1,488,080 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,658,444 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,364 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,488,080 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Believe Luncheon | Event1Nm |
| Gross Receipts Event1 | $478,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $436,341 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,147 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,034 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $478,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $436,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,147 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,281 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food assistance | 128 | $321,646 |
| Transportation assistance | 338 | $40,252 |
| General assistance | 137 | $91,530 |
| Childcare | 207 | $14,980 |
| Rental and utility assistance | 423 | $939,085 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Client assistance includes a continuum of support services, including shelter, counseling, food, transportation, and direct financial assistance to survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures, including meeting with clients to assess their needs and completing documentation required for program compliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Emilee Whitehurst | ||||||||||||||
| President & CEO | $177,917 | $0 | $0 | $0 | $0 | $0 | $9,565 | $0 | $9,035 | $0 | $196,517 | $0 | $0 | $0 |
| Sonia Corrales | ||||||||||||||
| Deputy CEO | $149,127 | $0 | $0 | $0 | $0 | $0 | $7,771 | $0 | $9,102 | $0 | $166,000 | $0 | $0 | $0 |
| Jennifer Lee Yancey | ||||||||||||||
| Chief Development Officer | $149,519 | $0 | $0 | $0 | $0 | $0 | $7,328 | $0 | $6,209 | $0 | $163,056 | $0 | $0 | $0 |
| Anita Lockridge | ||||||||||||||
| CFO thru Dec 2023 | $153,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $861 | $0 | $153,942 | $0 | $0 | $0 |
| Pamela Huewitt | ||||||||||||||
| Chief HR Officer | $139,494 | $0 | $0 | $0 | $0 | $0 | $7,137 | $0 | $6,551 | $0 | $153,182 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale proceeds | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 104 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee includes the Board Chair, Chair of Finance, Chair of Development, Chair of Governance, the Immediate Past Chair or Chair Elect, and occasionally a Director at Large. The Executive Committee may act for the Board of Directors between meetings of the Board, within the policies established by the Board, and with such additional authority as may be delegated by the Board of Directors, except in those matters reserved in the Bylaws for determination by the Board of Directors. The Executive Committee shall be responsible for coordinating the policy-making of the Women's Center and may adopt policies for the Women's Center on behalf of the Board of Directors. Such policies are promptly reported to the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the senior management team, the finance committee, and the board of directors before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Management and board members must comply with the conflict of interest policy as a condition of engagement, sign a conflict of interest statement annually, and disclose any existing or potential conflict of interest. The policy is included in board and employee manuals and is reviewed with new key staff and board members during their orientation to the organization. Conflicts are addressed according to policy procedures. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee decides the President & CEO's compensation with assistance from the Chief Human Resources Officer, who consults and reports on external compensation research. The President & CEO determine the CFO's compensation in consultation with the Chief Human Resources Officer and other senior management team members. The team uses compensation comparability data compiled from independent sources for similar organizations. |
| Form 990, Part VI, Section C, line 19 | The organization provides governing documents and its conflict of interest policy by request, on a case by case basis, usually to grantors. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWC ESH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 El Camino Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884259988 | EIN |
| Primary Activities | Temporary emergency housing | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $191,621 | TotalIncomeAmt |
| End Of Year Assets | $19,599,397 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Women's Center | BusinessNameLine1Txt |
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