2023-09-20T20:17:23-05:00 2022-12-31 352537897 Truth Bookkeeping and Tax Svcs 5601 Thunder Bay Drive Fort Worth TX 76119 990 2022-01-01 270054084 ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER % FRANCES SMITH-DEAN ZANW 2143244443 PO BOX 571513 DALLAS TX 75357 FRANCES SMITH-DEAN EXECUTIVE DIRECTOR 2143244443 2023-09-20 false FRANCES SMITH-DEAN 999009999 false LA TANYA COOPER P01627008 6823238232 2023-09-20 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z FRANCES DEAN-SMITH 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 351686 false X zwhjcoc.org X 2003 TX CREATE SELFSUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS TEXAS AREA 9 9 5 38 0 231912 172351 0 6 150 120108 157263 352026 329764 0 0 229513 248404 0 47019 113971 127724 343484 376128 8542 -46364 180331 145043 35249 19193 145082 125850 TO CREATE SELF-SUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES THROUGH EDUCATION AND JOB PLACEMENT false false 22019 LOW VOLTAGE/FIBER OPTICS TRAINING-SIGNATURE PROGRAMMING PROVIDES 8 WEEK COHORTS FOR INDIVIDUALS THAT INCLUDES CLASSROOM AND ON THE JOB TRAINING. STUDENTS ALSO SIT FOR CERTIFICATION TESTING AND GRADUATE WITH 2 CERTIFICATIONS. TOTAL OF 36 INDIVIDUALS SERVED OVER THE COURSE OF 3 COHORTS. 17 SERVED 8515 SMALL BUSINESS COHORT IS A 12 WEEK TECHNICAL ASSISTANCE PROGRAM FOR SMALL BUSINESS OWNERS DESIGNED TO TEACH THE FUNDAMENTALS OF OPERATING A SMALL BUSINESS AND HOW TO AUTOMATE THEIR BUSINESS STRUCTURE. 3344 FINANCIAL WELLNESS VILLAGE IS A 12 WEEK PROGRAM FOR WOMEN. THE PROGRAM CONSISTS OF THREE PHASES WHICH WILL FOCUS ON EMOTIONAL HEALTH, BUDGETING, DEBT AND ASSET CLASSES. THE END GOAL IS FOR EACH PARTICIPANT TO HAVE A BETTER UNDERSTANDING OF THEIR RELATIONSHIP WITH MONEY, AN EMERGENCY FUND ESTABLISHED AND AN INVESTMENT PLAN. 321 SERVED 33878 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false TX X X FRANCES SMITH-DEAN 2143244443 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 DEMETRIS SAMPSON BOARD CHAIRPERSON X X 0 0 0 VINCENT RATCLIFF BOARD TREASURER X X 0 0 0 ZAN W HOLMES JR BOARD DIRECTOR X 0 0 0 CLIFTON C JOHNSON SR BOARD DIRECTOR X 0 0 0 LINDA TODD BOARD VICE CHAIR X X 0 0 0 WILLIAM KEYES BOARD SECRETARY X X 0 0 0 SHERIA SMITH BOARD DIRECTOR X 0 0 0 MALCOLM MAYO BOARD DIRECTOR X 0 0 0 BRENDA R WILLIAMS BOARD DIRECTOR X 0 0 0 FRANCES SMITH EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 1 false false false 172351 172351 150 150 179185 5782 21922 157263 329764 150 X 100000 60000 30000 10000 130771 91540 26154 13077 17633 11578 4292 1763 5550 4995 278 277 78820 59724 19096 1268 1268 2968 718 2250 1502 1502 11115 11115 287 287 616 616 4128 4128 5872 5872 OPERATING SUPPLIES 7929 5123 2806 STUDENT STIPENDS 4709 4709 AWARDS & PRIZES 2000 2000 HOSPITALITY 960 960 376128 243518 85591 47019 139706 113943 5000 10001 10398 91177 70528 24777 20649 450 450 180331 145043 3749 -11557 31500 30750 35249 19193 X 145082 125850 145082 125850 180331 145043 -46364 X false false false X 275048 216281 296439 365373 351536 1504677 275048 216281 296439 365373 351536 1504677 38295 38295 38295 38295 1466382 275048 216281 296439 365373 351536 1504677 0.97455 0.84530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 19680 19680 71497 70528 969 20649 SECURITY DEPOSIT 450 450 IN CONVERSA 184967 5782 179185 21922 184967 5782 179185 21922 21922 157263 Part VI Line 11b FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE FIRST BOARD Part VI Line 11b MEETING FOLLOWING FILING Part VI Line 12c SEE SCHEDULE O Part VI Line 19 DOCUMENTS WERE MADE AVAILABLE UPON REQUEST Part IX Line 11g MARKETING Total expenses - $38466.00 Program service expenses - $30068.00 Mgmt and general expenses - $0.00 Fundraising expenses - $8398.00 Part IX Line 11g OTHER Total expenses - $40354.00 Program service expenses - $29656.00 Mgmt and general expenses - $0.00 Fundraising expenses - $10698.00 PART VI LINE 12 EACH PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ANY PART VI LINE 12 THIRD PARTY RELATIONSHIP THAT MAY HAVE AN INTERACTION PART VI LINE 12 WITH ZWJCOC OR ITS PROGRAMS. IF A CONFLICT OF INTEREST PART VI LINE 12 WERE TO OCCUR, ANY SUCH PERSON WOULD BE EXCLUDED FROM ANY PART VI LINE 12 VOTING RELATED TO ANY SUCH THIRD PARTY RELATIONSHIP.