2022-06-13T10:23:42-05:00 2021-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-09-01 237176982 SHAPE Community Center SHAP 7135210629 PO Box 8428 Houston TX 772888428 Deloyd T Parker Jr Executive Director 7135210629 2022-06-13 1 Deloyd Parker Jr 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Deloyd T Parker Jr PO Box 8428 Houston TX 772888428 639318 0 X www.shape.org X 1971 TX Improve the quality of life for African-American children, families, and the community. 5 5 8 175 0 0 276514 559437 80251 79881 0 0 2123 0 358888 639318 630 26834 0 0 105569 244399 0 0 1491 226147 309747 332346 580980 26542 58338 526326 491251 379749 286336 146577 204915 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 336700 See Schedule O 143616 79881 See Schedule O 26834 26834 Community Assistance and Disaster Relief: received financial contributions and donations of food and water to distribute to community residents. 507150 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X X Shondra Muhammad 7135210629 3903 Almeda Rd Houston TX 77004 Nedzra J Ward President 3.00 0.00 X X 0 0 0 Ifueko Omorogbe Vice President 2.00 0.00 X X 0 0 0 Debbie White Secretary 1.00 0.00 X X 0 0 0 Dr Elwyn C Lee Board Member 2.00 0.00 X 0 0 0 Shelton Sparks Board Member 1.00 0.00 X 0 0 0 Deloyd T Parker Jr Executive Director 40.00 0.00 X X 0 0 4045 0 0 4045 0 0 0 0 0 34000 525437 559437 Community programs 900099 76340 76340 Other program revenue 900099 3496 3496 Cafe sales 722514 45 45 79881 639318 79881 0 0 X 26834 26834 4045 3883 162 207899 199583 8316 32455 31157 1298 21300 21300 102712 81848 20864 22172 18442 3231 499 37959 35682 1518 759 7443 7443 23306 15615 7458 233 44116 37499 6617 26782 25979 803 Program supplies 23185 23185 Dues & subscriptions 772 772 580980 507150 72339 1491 233390 246245 10141 10801 14474 10000 1318296 1094341 268071 223955 250 250 526326 491251 17357 26756 339418 259200 4974 18000 380 379749 286336 X 136436 194114 10141 10801 146577 204915 526326 491251 58338 0 X 0 1 X 1 0 X 144456 328952 163433 276514 559437 1472792 144456 328952 163433 276514 559437 1472792 120544 1352248 1472792 421877 0.91820 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10141 660 10801 6176 3965 10141 6176 6176 1.00000 0 0 49416 49416 1268880 1094341 174539 223955 Security deposits 380 380 639318 0 639318 0 639318 580980 0 580980 0 580980 Part V, Line 4: Endowment fund earnings are intended to supplement the organization's future operating expenses. 1 Disaster relief 54 26834 Part I, Line 2: SHAPE used press releases and social media to notify the public when applications would be accepted for assistance. Individuals were required to complete a form to describe their needs. Finally, recipient selection was made randomly using an online app to determine who would receive funding. Form 990, Part III, Line 4a Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents, 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. Finally, 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 summer sessions. Form 990, Part III, Line 4b, Description of Program Service: 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. 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. Form 990, Part IX, line 11g Administrative services: Program service expenses 64,248. Management and general expenses 14,944. Total expenses 79,192. Professional services: Program service expenses 17,600. Management and general expenses 5,920. Total expenses 23,520.