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PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-11-10
IRS object ID
202143149349303104
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T10:36:44-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852778114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZIENTEK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOOD ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753239990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE ADVANCEMENTBusinessNameLine1Txt
Business Name Line2& IMMERSION OF REFUGEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANY VARGASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137711111PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANYPersonFirstNm
Person LastVARGASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH BEISELPreparerPersonNm
PTINP02002471PTIN
Phone2814966152PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANY VARGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$394,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAIRHOUSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPAIR'S MISSION IS TO EMPOWER REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL, AND BECOME COMMUNITY LEADERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers151TotalVolunteersCnt
Total Gross UBI$24TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$359,853PYContributionsGrantsAmt
CY Contributions Grants$394,318CYContributionsGrantsAmt
PY Program Service Revenue$190,292PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$272PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$550,417PYTotalRevenueAmt
CY Total Revenue$394,342CYTotalRevenueAmt
PY Grants And Similar Paid$14,152PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$277,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,287CYTotalFundraisingExpenseAmt
PY Other Expenses$148,338PYOtherExpensesAmt
CY Other Expenses$123,622CYOtherExpensesAmt
PY Total Expenses$439,495PYTotalExpensesAmt
CY Total Expenses$437,288CYTotalExpensesAmt
PY Revenues Less Expenses$110,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,946CYRevenuesLessExpensesAmt
Total Assets BOY$412,014TotalAssetsBOYAmt
Total Assets EOY$464,680TotalAssetsEOYAmt
Total Liabilities BOY$74,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAIR EMPOWERS REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL AND BECOME COMMUNITY LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,102ExpenseAmt
Revenue$123,774RevenueAmt
DescTHE GLOBAL LEARNERS MENTORS MIDDLE REFUGEE STUDENTS THROUGH ACTIVITIES THAT PROMOTE ENGLISH LANGUAGE ACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. THROUGH AFTER-SCHOOL MENTORING, INDIVIDUAL MENTORING AND SUMMER SESSIONS, GLOBAL LEARNERS ENCOURAGES ACADEMIC SUCCESS IN THE UNITED STATES. STUDENTS ACHIEVE A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL A GREATER UNDERSTANDING OF AMERICAN CULTURE. OVER 90 STUDENTS ARE SERVED YEAR-ROUND FROM THREE PARTNER SCHOOL SITES.STUDENTS BUILD POSITIVE ATTITUDES TOWARDS SCHOOL AND INCREASE ACADEMIC COMPETNCE AND LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,380ExpenseAmt
Revenue$137,129RevenueAmt
DescGLOBAL LEADERS EMPOWERS REFUGEE STUDENTS TO EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. AFTER-SCHOOL GROUP MENTORING PROGRAMS INCLUDE CAREER EXPLORATION AND MENTORSHIP, EMPLOYMENT SKILL BUILDING, AND LEADERSHIP THROUGH COMMUNITY SERVICE PROJECTS. STUDENTS LEARN ABOUT US DEMOCRATIC SYSTEM, PARTICIPATE IN STUDENT ELECTIONS, BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS AND INCREASE THEIR EDUCATIONAL ASPIRATIONS. GLOBAL LEADERS SERVES OVER 100 YOUTH AT THREE PARTNER HIGH SCHOOL SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$85,040ExpenseAmt
Grant$6,364GrantAmt
Revenue$81,098RevenueAmt
DescGLOBAL SCHOLARS PROVIDES COLLEGE ACCESS CASE MANAGEMENT AND 1-1 MENTORING TO SUPPORT YOUTHPREPARING FOR HIGH SCHOOL GRADUATION AND POST-SECONDARY EDUCATION. VOLUNTEER MENTORS ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT ANDLEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERSGUIDE YOUTH THROUGH COMPLETING FINANCIAL AID APPLICATIONS, PREPARING FOR AND TAKING THE SAT, PREPARING RESUMES AND APPLYING FOR COLLEGE SCHLORSHIPS. 1-1 MENTORING BUILDS ACADEMIC ASPIRATIONS AND PARTICIPANTS' UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. GLOBAL SCHOLARS STUDENTS GRADUATE FROM HIGH SCHOOL AT HIGHER RATES THAN THEIR NATIVE-BORN PEERS AT SCHOOL WITH 88% OF STUDENTS MATRICULATING TO POST-SECONDARY EDUCATION IN 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,199ExpenseAmt
Grant$0GrantAmt
Revenue$17,611RevenueAmt
DescTHE VOLUNTEER PROGRAM RECRUITS COMMUNITY MEMBERS AS MENTORS FOR ALL PAIR'S PROGRAMS. THROUGH VOLUNTEER CHAPTERS ESTABLISHED AT RICE UNIVERSITY OF HOUSTON, AND COMMUNITY ENGAGEMENT, THE PROGRAM RECRUITED, PROVIDED BACKGROUND CHECKS, TRAINING, ORIENTATION AND CONTINUED PROFESSIONAL DEVELOPMENT FOR 151 VOLUNTEERS IN 2021. MENTORS SERVE IN INDIVIDUAL OR GROUP FORMATS, WORKING WITH STUDENTS ON THEIR HOMEWORK ASSIGNMENTS AND ENGLISH PROFICIENCY IN AFTER-SCHOOL PROGRAMS, AND PROVIDING CAREER MONITORING AND COLLEGE ACCESS SUPPORT FOR HIGH-SCHOOL STUDENTS. INTERNSHIP PROGRAM:PAIR'S INTERNSHIP PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CURRENT OR FORMER PAIR STUDENTS IN PAID POSITIONS THAT PROVIDE ESSENTIAL INCOME AND PRIMARY WORK OPPORTUNITIES TO THE UNITED STATES. FORMER STUDENT INTERNS SERVE AS PEER-LEADERS, PROVIDING CRITICAL KNOWLEDGE OF THE LIVED EXPERIENCE OF REFUGEES AMONG PROGRAM STAFF. IN ADDITION, PAIR PARTNER WITH THE UNIVERSITY OF HOUSTON SCHOOL OF SOCIAL WORK AND SECOND DAY TO PROVIDE CAPACITY BUILDING TO NEWER PROFESSIONALS. IN 2021, 3 STUDENT INTERNS, 3 MASTER OF SOCIAL WORK STUDENTS, AND 2 COMMUNITY INTERNS WERE SERVED THROUGH THE INTERSHIP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,611TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$338,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GARMON EXECUTOR DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AHMED ABDULMAJEED
DIRECTOR2.00Yes (X)$0$0$0
TAMMY BARRINGER
DIRECTOR3.00Yes (X)$0$0$0
TOHFE BEDIAS
DIRECTOR2.00Yes (X)$0$0$0
LESLIE HUANG
DIRECTOR3.00Yes (X)$0$0$0
LYNDA NGO
DIRECTOR1.00Yes (X)$0$0$0
GIBU PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
JODI MILLER
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MARY KATE RAFFETO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LERMA
DIRECTOR4.00Yes (X)$0$0$0
GLEN LOWENSTEIN
DIRECTOR2.00Yes (X)$0$0$0
BRITTANY MINER
DIRECTOR2.00Yes (X)$0$0$0
MELANY VARGAS
PRESIDENT3.00$0$0$0Yes (X)
BRITTANY HOPTINS CPA
TREASURER2.00$0$0$0Yes (X)
MEREDITH KOTTLER
VICE PRESIDENT5.00$0$0$0Yes (X)
STEPHANIE WILLINGER
SECRETARY3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$157,056GovernmentGrantsAmt
All Other Contributions$237,262AllOtherContributionsAmt
Total Contributions$394,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Unrelated Business Revenue$24UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,342TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,364TotalAmt
Program Services$6,364ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,923TotalAmt
Program Services$246,650ProgramServicesAmt
Management And General$22,578ManagementAndGeneralAmt
Fundraising$13,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,379TotalAmt
Program Services$21,513ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt
Fundraising$1,052FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,218TotalAmt
Program Services$144ProgramServicesAmt
Management And General$2,885ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,378TotalAmt
Program Services$17,955ProgramServicesAmt
Management And General$2,353ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,423TotalAmt
Management And General$1,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,106TotalAmt
Program Services$2,838ProgramServicesAmt
Management And General$18,099ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$20,360$3,527$10,582$6,251
SUPPLIES$15,048$15,048
TECHNOLOGY$8,937$8,937
IT SERVICES$4,800$4,100$481$219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,352TotalAmt
Program Services$11,645ProgramServicesAmt
Management And General$14,065ManagementAndGeneralAmt
Fundraising$1,642FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,288TotalAmt
Program Services$338,721ProgramServicesAmt
Management And General$74,280ManagementAndGeneralAmt
Fundraising$24,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$405,066BOYAmt
EOY$459,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,728LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,948BOYAmt
EOY$5,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,014BOYAmt
EOY$464,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,988BOYAmt
EOY$4,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,370BOYAmt
EOY$115,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,358BOYAmt
EOY$120,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,531BOYAmt
EOY$336,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,125BOYAmt
EOY$7,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,656BOYAmt
EOY$343,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,014BOYAmt
EOY$464,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$42,946ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$49,196OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,774CurrentTaxYearMinus1YearAmt
Current Tax Year$394,342CurrentTaxYearAmt
Total$1,156,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,774CurrentTaxYearMinus1YearAmt
Current Tax Year$394,342CurrentTaxYearAmt
Total$1,156,166TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,156,166PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Total$319TotalAmt
FieldValueIRS element (for citing)
Total Support$1,156,485TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,023OtherCostOrOtherBasisAmt
Depreciation$5,915DepreciationAmt
Book Value$2,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,230OtherCostOrOtherBasisAmt
Depreciation$3,813DepreciationAmt
Book Value$3,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,525TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHASE INK CREDIT CARD$9,050
PAYROLL LIABILITIES$1,736
RESTRICTED$105,000
FieldValueIRS element (for citing)
Total Liability$115,786TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARS PROGRAMGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$6,364CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1SECTION VIII: THE DIFFERENCE BETWEEN PAIR'S REVENUES IN THE 2014 FISCAL YEAR (AUGUST 1, 2014-JULY 31,2015) AND THE 2015 FISCAL YEAR (AUGUST 1, 2015-JULY 31, 2016) IS A RESULT OF THE AWARDING OF SEVERAL MULTI-YEAR GRANTS IN 2014, WHICH ARE CREDITED AS REVENUE IN 2014 ALTHOUGH THEY WERE AWARDED FOR 2015 AND 2016. REVENUES FOR THE 2016 FISCAL YEAR REPORTED IN THIS 990 FILING REFLECT A MORE TYPICAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION. THE BOARD VOTES TO ACCEPT 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE AS WELL AS GUIDESTAR.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVEN 49,196.

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