2022-05-16T18:29:40-05:00 2021-12-31 352537897 Truth Bookkeeping and Tax Svcs 8119 Colwick Lane Arlington TX 76002 990 2021-01-01 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 2022-05-16 false FRANCES SMITH-DEAN 999009999 LA TANYA COOPER P01627008 6823238232 2022-05-16 X 2 IAL1 2021 2022-09-23 18:48:47Z FRANCES DEAN-SMITH 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 365379 false X zwhjcoc.org X 2003 TX CREATE SELFSUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS TEXAS AREA 12 12 4 17 0 211581 231912 0 6 56281 120108 267862 352026 0 0 211312 229513 0 26351 84320 113971 295632 343484 -27770 8542 169512 180331 46325 35249 123187 145082 TO CREATE SELF-SUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES THROUGH EDUCATION AND JOB PLACEMENT false false 115151 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. 64388 ASSET BUILDING PROVIDES A VARIETY OF FINANCIAL CLASSES TO TEACH INDIVIDUALS ABOUT EMOTIONAL INTELLIGENCE, HOUSEHOLD BUDGETING, SMART GOAL CREATION, INVESTMENT ACCUMULATION STRATEGIES, DEBT REDUCTION PLANS AND MORE. A TOTAL OF 381 INDIVIDUALS PARTICIPATED IN THESE FINANCIAL COACHING CLASSES. 54950 ENTREPRENEUR TRAININGS: SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM IS A 6 MONTH INTENSIVE WHERE BUSINESS OWNERS FOCUS ON CREATING SUSTAINABLE BUSINESS MODELS. BOOT CAMP TRAININGS ASSIST BUSINESS OWNERS WHO NEED TO SHARPEN THEIR SKILLS AND NEED INSTRUCTIONAL ADVICE FROM AN EXPERT. 121 BUSINESS OWNERS WERE SERVED. 234489 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 22 0 false 4 true false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false TX X FRANCES SMITH-DEAN 2143244443 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 X DEMETRIS SAMPSON BOARD CHAIRPERSON 30.00 X X 0 0 0 BERNICE J WASHINGTON BOARD DIRECTOR 1.000 X 0 0 0 VINCENT RATCLIFF BOARD TREASURER 30.00 X X 0 0 0 WILLIE M COLEMAN BOARD DIRECTOR 1.000 X 0 0 0 ZAN W HOLMES JR BOARD DIRECTOR 1.000 X 0 0 0 CLIFTON C JOHNSON SR BOARD DIRECTOR 1.000 X 0 0 0 LINDA TODD BOARD VICE CHAIR 5.000 X X 0 0 0 W K WALKER BOARD DIRECTOR 1.000 X 0 0 0 WILLIAM KEYES BOARD SECRETARY 5.000 X X 0 0 0 SHERIA SMITH BOARD DIRECTOR 1.000 X 0 0 0 MALCOLM MAYO BOARD DIRECTOR 1.000 X 0 0 0 BRENDA R WILLIAMS BOARD DIRECTOR 1.000 X 0 0 0 false false false 31000 200912 231912 6 6 133461 13353 120108 352026 6 X 213200 191880 10660 10660 16313 14682 816 815 5000 5000 5550 4995 278 277 41858 27263 1675 12920 1556 1556 2233 1240 444 549 3284 2798 486 5483 5483 261 261 13802 13802 5885 5297 294 294 OPERATING SUPPLIES 8032 7599 433 TELEPHONE & INTERNET 8056 7250 403 403 STIPENDS 5938 5938 REPAIRS & MAINTENANCE 1987 1987 5046 2813 2233 343484 278572 38561 26351 127988 139706 2495 5000 10398 91177 66400 38579 24777 450 450 169512 180331 -2175 3749 17500 31500 31000 46325 35249 X 123187 145082 123187 145082 169512 180331 8542 X false false false X 275420 275048 216281 296439 365373 1428561 275420 275048 216281 296439 365373 1428561 131700 38295 169995 51000 51000 182700 38295 220995 1207566 275420 275048 216281 296439 365373 1428561 0.84530 0.80674 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 19680 19680 71497 66400 5097 24777 SECURITY DEPOSITS 450 450 SUMMIT 133461 133461 13353 133461 133461 13353 13353 120108 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 - $14710.00 Program service expenses - $14710.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g OTHER Total expenses - $27148.00 Program service expenses - $12553.00 Mgmt and general expenses - $1675.00 Fundraising expenses - $12920.00 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.