2022-12-20T06:30:30-06:00 2022-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-09-01 237176982 SHAPE Community Center SHAP 7135210629 PO Box 8428 Houston TX 772888428 Deloyd T Parker Jr Executive Director 7135210629 2022-12-20 1 Deloyd Parker Jr 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Deloyd T Parker Jr PO Box 8428 Houston TX 772888428 731438 0 X www.shape.org X 1971 TX Improve the quality of life for African-American children, families, and the community. 6 6 12 396 0 0 559437 651007 79881 79411 0 0 0 -494 639318 729924 26834 14751 0 0 244399 401461 0 0 4196 309747 339588 580980 755800 58338 -25876 491251 447410 286336 268143 204915 179267 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 480645 See Schedule OFamily 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. 168702 79411 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. 14751 14751 Community Assistance and Disaster Relief: received financial contributions and donations of food and water to distribute to community residents. 664098 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 19 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 Kelly Houston Board Member 1.00 0.00 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 32016 0 4866 32016 0 4866 0 0 0 0 0 574 281285 369148 2000 651007 Rental 900099 47439 47439 Community programs 900099 31972 31972 79411 1020 574 1514 -494 -494 729924 79411 0 -494 X 14751 14751 36882 34559 2323 334900 318155 16745 29679 28157 1522 5800 5800 119721 67802 51919 1354 101 1253 34972 33195 1777 59772 56783 2989 9358 9358 1811 1811 5023 4772 251 44116 41910 2206 30112 28606 1506 Program supplies 17875 17875 Equipment rental 6731 6364 367 Event expenses 2943 2943 755800 664098 87506 4196 246245 178360 10801 4801 70660 10000 7500 1318296 1138457 223955 179839 6000 250 250 491251 447410 26756 11431 259200 256332 380 380 286336 268143 X 194114 168466 10801 10801 204915 179267 491251 447410 -25876 228 0 X 0 0 0 X 328952 163433 276514 559437 651007 1979343 328952 163433 276514 559437 651007 1979343 110413 1868930 1979343 455856 0.94420 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10801 10801 10141 660 10801 6176 3965 10141 6176 6176 1.00000 0 0 49416 49416 1268880 1138457 130423 179839 Security deposit 380 380 Part V, Line 4: Endowment fund earnings are intended to supplement the organization's future operating expenses. 1 Housing assistance 22 5209 Counseling sessions 60 7542 Food and water 250 2000 FMV Food and water assistance 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 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 66,884. Management and general expenses 51,869. Total expenses 118,753. Payroll processing fees: Program service expenses 918. Management and general expenses 50. Total expenses 968.