2023-07-26T07:02:08-07:00 2022-09-30 760572188 Tange Mann & Garza PC 1225 North Loop West Suite 1105 Houston TX 77008 990 2021-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 77090 ALFRED L CAVE III President & CEO 2023-07-25 true ALFRED L CAVE III 999009999 Robert J Mann P00358580 7138801120 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ALFRED L CAVE III 15555 KUYKENDAHL RD HOUSTON TX 77090 10437934 false X www.namonline.org X 1983 TX 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. 17 16 97 3500 0 13365929 9927587 247255 95447 378 917 211269 301441 13824831 10325392 5166172 6194703 0 4036753 4056512 116385 98272 652604 1770558 1763465 11089868 12112952 2734963 -1787560 11326507 9476670 1560898 1498621 9765609 7978049 X 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. false false 6663320 4821519 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. 1896658 958523 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. 1307472 255213 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. 513013 159448 10380463 true true false true false false false false false true true false false false true false false true false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 132 0 true 97 true false false false false false true true false 0 false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false X X X DENESE HAMMON 2818854572 15555 KUYKENDAHL HOUSTON TX 77090 ALFRED L CAVE III President & CEO 40.00 0.00 X X 208316 0 9001 DENESE HAMMON CFO 40.00 0.00 X 101360 0 9091 ALLISION BOOKER BROOKS CHIEF PRO OFFIC 40.00 0.00 X 88126 0 17857 BRIAN CARR CHIEF ADV OFFIC 40.00 5.00 X 99588 0 0 JIM FRYFOGLE INTERIM CHAIR 2.00 0.00 X X 0 0 0 KRISTINE K SULLIVAN Vice-Chair 2.00 0.00 X X 0 0 0 GARLAND R SHAW Treasurer 2.00 0.00 X X 0 0 0 SHANNON N MOSHER Secretary 2.00 0.00 X X 0 0 0 DAVE ANDERSON Executive Board 2.00 0.00 X 0 0 0 PASTOR ANTHONY CHATMAN Executive Board 2.00 0.00 X 0 0 0 PASTOR VICTOR CHATMAN Executive Board 2.00 0.00 X 0 0 0 JAMES COLBERT JR Executive Board 2.00 0.00 X 0 0 0 REVDRMARTY DUNBAR Executive Board 2.00 0.00 X 0 0 0 JOE FOWLER Executive Board 2.00 0.00 X 0 0 0 DRLATONYA MGOFFNEY Executive Board 2.00 0.00 X 0 0 0 STANLEY HORTON Executive Board 2.00 0.00 X 0 0 0 CARL T LITTLE Executive Board 2.00 0.00 X 0 0 0 DR JENNY MCGOWN Executive Board 2.00 0.00 X 0 0 0 DR GERALD NAPOLES Executive Board 2.00 0.00 X 0 0 0 MICHAEL D WATFORD Executive Board 2.00 0.00 X 0 0 0 497390 35949 2 false true false 0 458355 193855 3563302 5712075 1786446 9927587 PROGRAM SERVICE REVENUE 95447 95447 95447 917 917 0 0 190310 190310 190310 190310 0 458355 112542 -112542 0 203618 203618 203618 MISC Income 20055 20055 20055 10325392 306729 203618 0 6194703 6194703 0 0 497390 224896 197803 74691 0 2789115 2185766 413173 190176 0 529536 407935 74754 46847 240471 185196 33937 21338 0 0 2000 2000 0 98272 98272 0 105825 105825 0 76966 51095 3273 22598 0 0 376974 276811 90783 9380 0 0 0 28542 16657 10922 963 0 361945 261863 94710 5372 105684 63978 39471 2235 PROFESSIONAL SERVICES 486355 386125 100230 Public Relation Expenses 83959 8857 13645 61457 Vehicle Expenses 59480 59480 TELEPHONE 56376 46107 5927 4342 19359 10994 1257 7108 12112952 10380463 1079885 652604 2934424 1474340 0 887210 806570 43071 0 0 0 0 214357 156460 72219 86209 10923739 3970648 7125351 6953091 0 49874 0 0 0 1 0 11326507 9476670 623815 615427 933359 878192 3724 5002 1560898 1498621 X 7281563 6255627 2484046 1722422 9765609 7978049 11326507 9476670 -1787560 X false true X true true true X 13264457 8123394 11469471 12573592 9927587 55358501 0 0 13264457 8123394 11469471 12573592 9927587 55358501 0 55358501 1240 4343 7235 14585 917 28320 0 3590 14152 71189 37834 20055 146820 55533641 0.99680 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 595636 595636 893454 148909 148909 223364 3332615 148777 -415919 193855 28024 2843594 2705687 222505 549418 120612 24383 3332615 2383866 204848 233171 98266 17932 2705687 2190787 166421 142112 96896 18558 2383866 2055720 110179 130590 88877 16825 2190787 0.47000 0.52000 0.01000 false true true 439000 439000 8627797 2950817 5676980 960057 351153 608904 741073 513524 227549 155812 155154 658 6953091 DUE TO NAM ENDOWMENT 5002 5002 10575544 137610 112542 250152 10325392 10325392 12363104 137610 112542 250152 12112952 12112952 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 X X X X X X X true VICTORIA WYSOCKI 6007 DULCINA COURT CONROE TX 77304 Writing false 4887202 84000 4803202 SOZO CAPITAL INC 7038 CENTRE GROVE DR HOUSTON TX 77069 Writing false 830359 14272 816087 5717561 98272 5619289 TX JEAN & JEWEL 458355 458355 43246 33225 36071 458355 458355 43246 33225 36071 112542 -112542 true 0 0 FOOD 241378 1407490 1276935 FMV SHELTER 3421 2674861 CLOTHING 3610 12380 483953 FMV MEDICAL 3278 100538 82529 FMV TRANSPORTATION 1838 28323 JOB & EDUCATION 8525 121833 MISCELLANEOUS 5861 Grantmaker's Description of How Grants are Used DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORED THROUGH CLIENT TRACK SOFTWARE. X X X false false false false false false false false false ALFRED L CAVE III President & CEO 208316 9001 217317 X 484872 X 14998 1289693 FMV X 3 11881 false true false 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. NAM ENDOWMENT FUND INC 15555 KUYKENDAHL HOUSTON TX 77090 760654244 FUNDRAISE TX 501c3 7 N/A false false false true false false false false false false false false true false true true false true false false NAM ENDOWMENT FUND INC c 193855 CASH