2023-03-29T12:59:45-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 237176982 SHAPE Community Center SHAP 7135210629 PO Box 8428 Houston TX 772888428 Deloyd T Parker Jr Executive Director 7135210629 2023-03-29 1 Deloyd Parker Jr 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deloyd T Parker Jr PO Box 8428 Houston TX 772888428 160159 0 X www.shape.org X 1971 TX Improve the quality of life for African-American children, families, and the community. 6 6 13 358 0 0 651007 135231 79411 24928 0 0 -494 0 729924 160159 14751 1555 0 0 401461 138336 0 0 0 339588 81416 755800 221307 -25876 -61148 447410 482447 268143 265891 179267 216556 X To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith. 0 0 SHAPE is changing from a fiscal year to a calendar year. The activities reported represent activities from 9/1/2022 through 12/31/2022. SHAPE Community Center has a long history in the community for service to the community and for its efforts in improving the quality of life for children, families, and the community. 148916 Enrichment Program (ASEP), which serves children, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents and extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. See Schedule O.The annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks of summer sessions. 65720 24928 Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities. 1555 1555 Community Assistance: received financial contribution to provide parents of the youth program with rental assistance. 1555 1555 216191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Shondra Muhammad 7135210629 3903 Almeda Rd Houston TX 77004 Nedzra Johnson Ward President 3.00 X X 0 0 0 Ifueko Omorogbe Vice President 2.00 X X 0 0 0 Debbie White Secretary 1.00 X X 0 0 0 Kelly Houston Board Director 1.00 X 0 0 0 Elwyn C Lee JD Board Director 2.00 X 0 0 0 Shelton Sparks Board Director 1.00 X 0 0 0 Deloyd T Parker Jr Executive Director 40.00 X X 31400 0 6807 31400 0 6807 0 0 0 0 0 56040 79191 135231 Community programs 900099 13232 13232 Community rentals 900099 11696 11696 24928 160159 24928 0 0 1555 1555 11997 11397 600 117441 117441 8898 8857 41 5844 3398 2446 545 518 27 6599 6314 285 279 279 15822 15031 791 1432 1432 2301 2301 16344 15527 817 11923 11923 Program supplies 18151 18151 Equipment rental 2176 2067 109 221307 216191 5116 0 178360 202083 4801 4801 70660 7500 7500 1416614 1154801 179839 261813 6000 6000 250 250 447410 482447 11431 11431 256332 254080 380 380 268143 265891 X 168466 205755 10801 10801 179267 216556 447410 482447 -61148 98437 0 X 0 0 0 X 163433 276514 559437 651007 135231 1785622 163433 276514 559437 651007 135231 1785622 114288 1671334 1785622 371527 0.93600 0.94420 X Schedule A The current tax year is a short year (September 1, 2022 to December 31, 2022) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10801 10801 10801 10801 10141 660 10801 6176 3965 10141 6176 6176 1.00000 0 0 49416 49416 1367198 1154801 212397 261813 Security deposit 380 380 Part V, Line 4: Endowment fund earnings are intended to supplement the organization's future operating expenses. Form 990, Part VI, Section B, line 11b Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting. Form 990, Part VI, Section B, line 15a Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process. Form 990, Part VI, Section C, line 19 Upon request.