NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-26
- IRS object ID
- 202302079349300515
- Schema version
- 2021v4.1
- 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 | 2023-07-26T07:02:08-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760572188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tange Mann & Garza PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North Loop West Suite 1105 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760088702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ASSISTANCE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED L CAVE III | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFRED L CAVE | PersonFirstNm |
| Person Last | III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Mann | PreparerPersonNm |
| PTIN | P00358580 | PTIN |
| Phone | 7138801120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALFRED L CAVE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,437,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.namonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | NAM is a community-based multi-program social services agency striving to meet basic human needs through Neighbors Helping Neighbors. NAM touched the lives of more than 122,000 individuals during the 2021-2022 fiscal year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,365,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,927,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378 | PYInvestmentIncomeAmt |
| CY Investment Income | $917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,269 | PYOtherRevenueAmt |
| CY Other Revenue | $301,441 | CYOtherRevenueAmt |
| PY Total Revenue | $13,824,831 | PYTotalRevenueAmt |
| CY Total Revenue | $10,325,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,166,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,194,703 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,036,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,056,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $116,385 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $98,272 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,770,558 | PYOtherExpensesAmt |
| CY Other Expenses | $1,763,465 | CYOtherExpensesAmt |
| PY Total Expenses | $11,089,868 | PYTotalExpensesAmt |
| CY Total Expenses | $12,112,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,734,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,787,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,326,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,476,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,560,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,498,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,765,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,978,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAM is a community-based multi-program social services agency striving to meet basic human needs through Neighbors Helping Neighbors. NAM touched the lives of more than 122,000 individuals during the 2021-2022 fiscal year. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,663,320 | ExpenseAmt |
| Grant | $4,821,519 | GrantAmt |
| Desc | The Emergency Basic Needs program received funding from various sources to continue serving those economically impacted by COVID-19. NAMs Emergency Basic Needs program assisted 30,267 individuals with rental/mortgage assistance, utilities assistance, homelessness prevention, clothing, transportation, and referrals. Many of these clients came through NAMs door for the first time. NAMs Resale Shop provided free clothing to 285 clients. The Back-to-School project provided school supplies to 556 children. Thanks to community support, congregations and volunteers, NAMs Holiday Project collected and distributed 15,000 toys to 5,000 children.The Joanne Watford Nutrition Center provided food for 32,854 individuals; many of these clients were new. In partnership with the Houston Food Bank, NAM hosted a series of drive-thru food distributions serving 8,327 families and 77 low-income seniors who were enrolled in the Senior Food program. Through its partnership with Common Markets, the Joanne Watford Nutrition Center was able to provide fresh food products to its clients. Thanksgiving and Holiday meals supported 5,047 individuals.Housing Services received government funding for homeless prevention and Veterans Assistance. Through this funding, NAMs Housing Services program helped 283 families with case management, rent and utilities, housing placement, financial education classes, furniture, clothing and household items. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,896,658 | ExpenseAmt |
| Grant | $958,523 | GrantAmt |
| Desc | In our 24-zip code area, Meals on Wheels provided 233,743 nutritious meals to 1,195 homebound seniors and disabled individuals. In addition, over 200 individuals were supplied with Saturday frozen meals and monthly grocery deliveries. Through the Common Market partnership fresh vegetables and fruits were also furnished. As prescribed by their physicians, 20 seniors received weekly nutritional supplements. Thanks to 700 dedicated volunteers the program never stopped delivering meals. Via the Houston Humane Society, the homebound senior pets were given pet food and pet supplies. Meals on Wheels resumed hot meal deliveries on June 1, 2022 following two years of delivering frozen meals due to the COVID-19. The Young at Heart Senior Center served 142 seniors who participated in virtual and in-person activities such as physical fitness, dance, French language and wellness classes totaling 2,143 activities for the year. Daily telephone reassurance calls were made to 675 seniors. The 60+ Caf congregate meal program served 2,018 hot meals and furnished 1,205 rides to the Young at Heart Senior Center. Through the congregate meal program 2,090 frozen meals were delivered by NAMs Meals on Wheels and 390 shelf stable food boxes were distributed to seniors for emergency use. The Senior Center reopened April, 2022 after two years of being closed due to COVID-19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,472 | ExpenseAmt |
| Grant | $255,213 | GrantAmt |
| Desc | The Family Violence Center assisted 396 survivors, providing 61,415 total services including crisis intervention, safety planning, case management, shelter referrals, and legal advocacy. Approximately 5,310 phone calls were answered on the 24-hour hotline from victims in crisis or individuals seeking help. Teen education presentations or awareness events were presented to 3,298 individuals in five area school districts: Klein, Aldine, Cy-fair, Tomball and Spring. A total of 965 counseling sessions were provided to adults and children, in both English and Spanish. As another vital safety, NAM collaborated with the Harris County Domestic Violence Coordinating Council and clients were supplied with 49 ring cameras. The Family Violence Center assisted 27 clients with obtaining a protective order through the Harris County District Attorneys Office. Through economic stability funding, 53 clients were assisted with rent, utilities, and childcare totaling $105,256.69.The Learning and Vocational Training Center provided 172 adults with services including financial education, training, and coaching services. NAM, in partnership with Harris County Department of Education (HCDE), served 4,327 students through referrals, marketing, orientation, and enrollment into GED and ESL classes. NAM's Learning and Vocational Training Center provided 93 scholarships, with 76 jobs obtained. NAM, in collaboration with Work Texas, hosted three job fairs serving approximately 250 individuals. Each event averaged 20 employers in attendance.NAM clients often receive more than one service and participate in more than one of its program areas. During Fiscal Year 2021-2022 NAM served 122,492 people (based on monthly totals for individuals served). Through numerous collaborations and partnerships, 2,492 individuals received a variety of services on-site at NAM. NAM could not fulfill its mission without volunteers. In FY 2021-2022 NAMs volunteers contributed 44,155 hours of service. Out of the 3,500 dedicated volunteers, 285 were first-time volunteers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $513,013 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $159,448 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,380,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENESE HAMMON | PersonNm |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALFRED L CAVE III | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $208,316 | $0 | $9,001 |
| DENESE HAMMON | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $101,360 | $0 | $9,091 | |
| ALLISION BOOKER BROOKS | |||||||
| CHIEF PRO OFFIC | 40.00 | 0.00 | Yes (X) | $88,126 | $0 | $17,857 | |
| BRIAN CARR | |||||||
| CHIEF ADV OFFIC | 40.00 | 5.00 | Yes (X) | $99,588 | $0 | $0 | |
| JIM FRYFOGLE | |||||||
| INTERIM CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINE K SULLIVAN | |||||||
| Vice-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARLAND R SHAW | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON N MOSHER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE ANDERSON | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR ANTHONY CHATMAN | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR VICTOR CHATMAN | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES COLBERT JR | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REVDRMARTY DUNBAR | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FOWLER | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRLATONYA MGOFFNEY | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY HORTON | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL T LITTLE | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JENNY MCGOWN | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR GERALD NAPOLES | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D WATFORD | |||||||
| Executive Board | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,390 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $458,355 | FundraisingAmt |
| Related Organizations | $193,855 | RelatedOrganizationsAmt |
| Government Grants | $3,563,302 | GovernmentGrantsAmt |
| All Other Contributions | $5,712,075 | AllOtherContributionsAmt |
| Noncash Contributions | $1,786,446 | NoncashContributionsAmt |
| Total Contributions | $9,927,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $95,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $917 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,310 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,310 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,310 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $458,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,542 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $203,618 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,618 | TotalRevenueColumnAmt |
| Exclusion | $203,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC Income | Desc |
| Total Revenue Column | $20,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,325,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $203,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,194,703 | TotalAmt |
| Program Services | $6,194,703 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,390 | TotalAmt |
| Program Services | $224,896 | ProgramServicesAmt |
| Management And General | $197,803 | ManagementAndGeneralAmt |
| Fundraising | $74,691 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,115 | TotalAmt |
| Program Services | $2,185,766 | ProgramServicesAmt |
| Management And General | $413,173 | ManagementAndGeneralAmt |
| Fundraising | $190,176 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,536 | TotalAmt |
| Program Services | $407,935 | ProgramServicesAmt |
| Management And General | $74,754 | ManagementAndGeneralAmt |
| Fundraising | $46,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,471 | TotalAmt |
| Program Services | $185,196 | ProgramServicesAmt |
| Management And General | $33,937 | ManagementAndGeneralAmt |
| Fundraising | $21,338 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,272 | TotalAmt |
| Fundraising | $98,272 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,825 | TotalAmt |
| Fundraising | $105,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,966 | TotalAmt |
| Program Services | $51,095 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $22,598 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,974 | TotalAmt |
| Program Services | $276,811 | ProgramServicesAmt |
| Management And General | $90,783 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,542 | TotalAmt |
| Program Services | $16,657 | ProgramServicesAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,945 | TotalAmt |
| Program Services | $261,863 | ProgramServicesAmt |
| Management And General | $94,710 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,684 | TotalAmt |
| Program Services | $63,978 | ProgramServicesAmt |
| Management And General | $39,471 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $486,355 | $386,125 | $100,230 | |
| Public Relation Expenses | $83,959 | $8,857 | $13,645 | $61,457 |
| Vehicle Expenses | $59,480 | $59,480 | ||
| TELEPHONE | $56,376 | $46,107 | $5,927 | $4,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,359 | TotalAmt |
| Program Services | $10,994 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $7,108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,112,952 | TotalAmt |
| Program Services | $10,380,463 | ProgramServicesAmt |
| Management And General | $1,079,885 | ManagementAndGeneralAmt |
| Fundraising | $652,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,424 | BOYAmt |
| EOY | $1,474,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,210 | BOYAmt |
| EOY | $806,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,071 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,357 | BOYAmt |
| EOY | $156,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,219 | BOYAmt |
| EOY | $86,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,923,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,970,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,351 | BOYAmt |
| EOY | $6,953,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,874 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,507 | BOYAmt |
| EOY | $9,476,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,815 | BOYAmt |
| EOY | $615,427 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,359 | BOYAmt |
| EOY | $878,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724 | BOYAmt |
| EOY | $5,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,898 | BOYAmt |
| EOY | $1,498,621 | 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 | $7,281,563 | BOYAmt |
| EOY | $6,255,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,046 | BOYAmt |
| EOY | $1,722,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,765,609 | BOYAmt |
| EOY | $7,978,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,507 | BOYAmt |
| EOY | $9,476,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,787,560 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $13,264,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,123,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,469,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,573,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927,587 | CurrentTaxYearAmt |
| Total | $55,358,501 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,264,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,123,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,469,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,573,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927,587 | CurrentTaxYearAmt |
| Total | $55,358,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,358,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917 | CurrentTaxYearAmt |
| Total | $28,320 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,055 | CurrentTaxYearAmt |
| Total | $146,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,533,641 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94310 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $595,636 | CurrentYearMinus3Amt |
| Total | $595,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $893,454 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,909 | CurrentYearMinus3Amt |
| Total | $148,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $223,364 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,332,615 | BeginningYearBalanceAmt |
| Contributions | $148,777 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $193,855 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,024 | AdministrativeExpensesAmt |
| End Year Balance | $2,843,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,705,687 | BeginningYearBalanceAmt |
| Contributions | $222,505 | ContributionsAmt |
| Investment Earnings Or Losses | $549,418 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,612 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,383 | AdministrativeExpensesAmt |
| End Year Balance | $3,332,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,383,866 | BeginningYearBalanceAmt |
| Contributions | $204,848 | ContributionsAmt |
| Investment Earnings Or Losses | $233,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,266 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,932 | AdministrativeExpensesAmt |
| End Year Balance | $2,705,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,787 | BeginningYearBalanceAmt |
| Contributions | $166,421 | ContributionsAmt |
| Investment Earnings Or Losses | $142,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,896 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,558 | AdministrativeExpensesAmt |
| End Year Balance | $2,383,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,055,720 | BeginningYearBalanceAmt |
| Contributions | $110,179 | ContributionsAmt |
| Investment Earnings Or Losses | $130,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,877 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,825 | AdministrativeExpensesAmt |
| End Year Balance | $2,190,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,000 | OtherCostOrOtherBasisAmt |
| Book Value | $439,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,627,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,950,817 | DepreciationAmt |
| Book Value | $5,676,980 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $960,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,153 | DepreciationAmt |
| Book Value | $608,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,524 | DepreciationAmt |
| Book Value | $227,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,154 | DepreciationAmt |
| Book Value | $658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,953,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NAM ENDOWMENT | Desc |
| Amt | $5,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,002 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,575,544 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $137,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,542 | OtherRevenueAmt |
| Revenue Not Reported | $250,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,325,392 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,325,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,363,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $137,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,112,952 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,112,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE ORGANIZATION TO ENSURE THAT FUTURE SERVICES ARE PROVIDED |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NET GAIN/LOSS ON FUNDRAISING EVENTS $112542 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | NET GAIN/LOSS ON FUNDRAISING EVENTS $112542 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VICTORIA WYSOCKI | ||||||||
| 6007 DULCINA COURT | CONROE | TX | 77304 | Writing | false | $4,887,202 | $84,000 | $4,803,202 |
| SOZO CAPITAL INC | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | Writing | false | $830,359 | $14,272 | $816,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,717,561 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $98,272 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,619,289 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEAN & JEWEL | Event1Nm |
| Gross Receipts Event1 | $458,355 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $458,355 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $43,246 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $458,355 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $458,355 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $43,246 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,542 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| FOOD | 241378 | $1,407,490 | $1,276,935 | FMV |
| SHELTER | 3421 | $2,674,861 | ||
| CLOTHING | 3610 | $12,380 | $483,953 | FMV |
| MEDICAL | 3278 | $100,538 | $82,529 | FMV |
| TRANSPORTATION | 1838 | $28,323 | ||
| JOB & EDUCATION | 8525 | $121,833 | ||
| MISCELLANEOUS | $5,861 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORED THROUGH CLIENT TRACK SOFTWARE. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED L CAVE III | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $208,316 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,001 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $217,317 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $484,872 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14998 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,289,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,881 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: NAMs Behavioral Health Services Program provided 1,039 hours of direct client-therapist interface based on a 50-minute clinical hour to 77 adults, 31 adolescents, 41 children, and 27 families. These counseling services were delivered by licensed and masters level therapists either in-person and/or via telehealth using a secure client portal. Clinical services are offered in English, Spanish, Arabic, and Vietnamese. The Behavioral Health program also led an 8-week Mind-Body Skills group for seniors (who were still quarantined and isolated due to COVID-19) to manage symptoms of anxiety and depression, and promote wellness, improved mood, and positive mental health outcomes; and, in partnership with Santa Maria Hostel, a Parenting Skills group for Spanish-speaking parents. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management performs a detailed review prior to filing. All voting members of the Board are provided an electronic copy of the return prior to filing, with management available for questions and comments. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual written acknowledgement of conflict of interest obtained from all members of the governing body. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annual performance evaluation completed by committee of the governing body. Committee of the Executive Board reviews compensation practices and trends for similar organizations as well as the performance evaluation results to set the CEO compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annual performance evaluation completed by committee of the governing body. Committee of the Executive Board reviews compensation practices and trends for similar organizations as well as the performance evaluation results to set the officers and key employees compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies and procedures and financial statements are made available upon request to management. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760654244 | EIN |
| Primary Activities | FUNDRAISE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $193,855 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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