HOUSTON AREA WOMENS CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA WOMENS CENTER INC (EIN 74-2029166)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349305226
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T15:51:20-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742029166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Womens Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135286798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emilee Whitehurst | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emilee Whitehurst | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,620,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hawc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Houston Area Women's Center works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter and support services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,501,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,889,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$25,161 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,762 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,785 | CYOtherRevenueAmt |
| PY Total Revenue | $7,605,144 | PYTotalRevenueAmt |
| CY Total Revenue | $7,829,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $692,127 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,250,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,762,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,139,877 | PYOtherExpensesAmt |
| CY Other Expenses | $2,218,993 | CYOtherExpensesAmt |
| PY Total Expenses | $8,140,989 | PYTotalExpensesAmt |
| CY Total Expenses | $8,673,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$843,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,866,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,763,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $539,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $769,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,327,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,993,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Houston Area Women's Center works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter and support services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,098,318 | ExpenseAmt |
| Grant | $448,495 | GrantAmt |
| Desc | Housing Program, Counselors/Advocates refer clients to the housing program after completing a needs assessment and eligibility form. The client is assessed for eligibility by an advocate and placed on the domestic violence coordinated access ("DVCA") housing priority list. Based on housing eligibility and availability, clients on the DVCA waiting list are provided housing through our collaborative DVCA partners. Clients entering into the HAWC housing program are provided with a housing assessment by the housing advocate to assess the client's individual needs and barriers and to connect them to internal and external housing programs. Clients who enter HAWC's housing program will work with an assigned case manager while they participate in their program.Food Assistance: Food is provided to clients at the residential campus and counseling and education center. Three meals a day and snacks are provided to adults and children at the residential campus. A small food pantry is provided to clients at the counseling and education campus. Additionally, clients are offered grocery gift cards as a supplement to the food pantry.Transportation assistance is also provided to clients in emergencies when fleeing domestic violence or when sexual assault has occurred. HAWC works closely with the Greater Houston Transportation Company and its affiliated companies to provide transportation to clients. Additionally, clients may be transported by bus for longer trips when necessary to transport a client to a safe place. If needed, HAWC provides clients with bus passes to enable clients to work or other destinations. Clients are provided with career development assistance and when funding is available, clients may receive direct assistance in the form of tuition, job-related materials, and books. Career Coordinator staff assesses clients for needs and requests resources. Gift cards are provided to clients in both residential and counseling and education campus programs. HAWC provided gift cards to clients who may have a specific need as identified by the Counselor/Advocate. Gift cards are also distributed to HAWC clients during special occasions such as the winter holidays. HAWC recognizes that holidays are challenging for survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that includes client signature acknowledging receipt of services, and obtaining additional information to comply with funding sources. All payments for client support is paid to the appropriate vendor. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,355,271 | ExpenseAmt |
| Grant | $243,632 | GrantAmt |
| Revenue | $1,940 | RevenueAmt |
| Desc | Residential Services: Our 120-bed residential safe house is a refuge for survivors fleeing domestic and sexual violence including sex trafficking. Its comprehensive, wraparound services include case management, individual and group psychotherapy/counseling, mentoring, parenting classes, career development, legal clinics, financial management/life-skills workshops, job and computer training, personal living supplies, and onsite community partner services. We provide licensed early childhood education, a K-5 elementary school and extended-hours after-school enrichment on site. Our cafeteria serves three nutritious meals plus two snacks daily. All services are provided in a secure and safe environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,917 | ExpenseAmt |
| Desc | Violence Prevention and Community Education - Community Education: HAWCs Education and Prevention services focus on creating partnerships within the Greater Houston area to develop community-based violence prevention strategies. HAWC also provides outreach to high-need and underserved communities where survivors are likely to face additional barriers to accessing help. The Violence Prevention educators offer an array of programs for youth and professionals that address the root causes of violence and teach strategies for preventing it. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,816,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Boykin | PersonNm |
| Phone | 7135286798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Emilee Whitehurst | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $209,700 | $0 | $14,404 | |
| Chau Nguyen | |||||||
| Chief Public Ofc | 40.00 | 0.00 | $141,249 | $0 | $16,845 | ||
| Jeffrey Boykin Jr | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $126,341 | $0 | $1,181 | |
| Sonia Corrales | |||||||
| Chief Program Ofc | 40.00 | 0.00 | $116,258 | $0 | $5,952 | ||
| Pamela Huewitt | |||||||
| Chief HR Ofc | 40.00 | 0.00 | $101,940 | $0 | $5,105 | ||
| Cindy Deere | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Fitzpatrick | |||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Amy Grinstein | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristin Midgett | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tana Pool | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rebeca Huddle | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Bertuccio | |||||||
| Dir at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Art Acevedo | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Al-Bahish | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Valencia Amenson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Len Cannon | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charic Daniels Jellins | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Genie Erneta | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mindy Davidson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia George | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Gonzalez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Waldner Grant | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frances Powell Hawes | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Hudson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caressa Hughes | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Myrtle Jones | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Qusai Mahesri | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenneth Marks | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Sanchez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karyl Van Tassel | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hoang Quan Vu | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Malcolm Waddell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Wyman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,488 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $630,000 | FederatedCampaignsAmt |
| Fundraising | $813,622 | FundraisingAmt |
| Government Grants | $3,378,275 | GovernmentGrantsAmt |
| All Other Contributions | $3,067,388 | AllOtherContributionsAmt |
| Noncash Contributions | $142,099 | NoncashContributionsAmt |
| Total Contributions | $7,889,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transportion services | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $1,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,225 | TotalRevenueColumnAmt |
| Exclusion | $37,225 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $616,597 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$71,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,772 | TotalRevenueColumnAmt |
| Exclusion | -$71,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $813,622 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,585 | TotalRevenueColumnAmt |
| Exclusion | -$31,585 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,829,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$61,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,127 | TotalAmt |
| Program Services | $692,127 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,626 | TotalAmt |
| Program Services | $246,574 | ProgramServicesAmt |
| Management And General | $82,583 | ManagementAndGeneralAmt |
| Fundraising | $22,469 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245,188 | TotalAmt |
| Program Services | $2,976,891 | ProgramServicesAmt |
| Management And General | $997,027 | ManagementAndGeneralAmt |
| Fundraising | $271,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,892 | TotalAmt |
| Program Services | $97,397 | ProgramServicesAmt |
| Management And General | $32,620 | ManagementAndGeneralAmt |
| Fundraising | $8,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,605 | TotalAmt |
| Program Services | $476,565 | ProgramServicesAmt |
| Management And General | $159,613 | ManagementAndGeneralAmt |
| Fundraising | $43,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,202 | TotalAmt |
| Program Services | $243,472 | ProgramServicesAmt |
| Management And General | $81,544 | ManagementAndGeneralAmt |
| Fundraising | $22,186 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,103 | TotalAmt |
| Management And General | $183,103 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,955 | TotalAmt |
| Program Services | $96,669 | ProgramServicesAmt |
| Management And General | $202,845 | ManagementAndGeneralAmt |
| Fundraising | $36,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,681 | TotalAmt |
| Program Services | $78,272 | ProgramServicesAmt |
| Management And General | $81,160 | ManagementAndGeneralAmt |
| Fundraising | $88,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,215 | TotalAmt |
| Program Services | $133,804 | ProgramServicesAmt |
| Management And General | $34,334 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,153 | TotalAmt |
| Program Services | $36,008 | ProgramServicesAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,290 | TotalAmt |
| Program Services | $15,759 | ProgramServicesAmt |
| Management And General | $11,086 | ManagementAndGeneralAmt |
| Fundraising | $193,445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,262 | TotalAmt |
| Program Services | $347,987 | ProgramServicesAmt |
| Management And General | $67,082 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,720 | TotalAmt |
| Program Services | $70,270 | ProgramServicesAmt |
| Management And General | $26,707 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repair and maintenance | $258,140 | $151,070 | $96,914 | $10,156 |
| Supplies | $183,591 | $135,641 | $26,204 | $21,746 |
| Uncollectible amounts | $14,629 | $14,629 | ||
| Employees & volunteer dev | $13,291 | $4,263 | $168 | $8,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,963 | TotalAmt |
| Program Services | $3,737 | ProgramServicesAmt |
| Management And General | $8,540 | ManagementAndGeneralAmt |
| Fundraising | $6,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,673,633 | TotalAmt |
| Program Services | $5,816,506 | ProgramServicesAmt |
| Management And General | $2,112,897 | ManagementAndGeneralAmt |
| Fundraising | $744,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,380 | BOYAmt |
| EOY | $368,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,883 | BOYAmt |
| EOY | $1,766,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,731 | BOYAmt |
| EOY | $70,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,985 | BOYAmt |
| EOY | $64,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,558,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,640,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,166,982 | BOYAmt |
| EOY | $5,917,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,421,301 | BOYAmt |
| EOY | $7,565,523 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,204 | BOYAmt |
| EOY | $10,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,866,466 | BOYAmt |
| EOY | $15,763,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,707 | BOYAmt |
| EOY | $731,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,454 | BOYAmt |
| EOY | $8,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,075 | BOYAmt |
| EOY | $29,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,236 | BOYAmt |
| EOY | $769,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,938,623 | BOYAmt |
| EOY | $12,278,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,607 | BOYAmt |
| EOY | $2,715,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,327,230 | BOYAmt |
| EOY | $14,993,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,866,466 | BOYAmt |
| EOY | $15,763,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$843,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,510,411 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,154,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,167,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,252,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,285 | CurrentTaxYearAmt |
| Total | $36,965,505 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,154,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,167,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,252,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,285 | CurrentTaxYearAmt |
| Total | $36,965,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,675 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,937,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,025 | CurrentTaxYearAmt |
| Total | $550,769 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,516,274 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $531,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,663,633 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,673,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $583,682 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,921 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $541,261 | CurrentYearMinus3Amt |
| Current Year Minus2 | $574,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $557,049 | CurrentYearMinus1Amt |
| Current Year | $583,682 | CurrentYearAmt |
| Total | $2,256,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,384,333 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $37,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,315 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,262 | CurrentYearMinus1Amt |
| Current Year | $145,921 | CurrentYearAmt |
| Total | $564,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $846,084 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,339,933 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,119,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,090,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $978,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,119,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,517 | BeginningYearBalanceAmt |
| Contributions | $95,700 | ContributionsAmt |
| Investment Earnings Or Losses | $70,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,033 | OtherExpendituresAmt |
| End Year Balance | $978,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $842,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,491 | OtherExpendituresAmt |
| End Year Balance | $830,517 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,905,383 | OtherCostOrOtherBasisAmt |
| Book Value | $1,905,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,172,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,772,332 | DepreciationAmt |
| Book Value | $2,399,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,173 | DepreciationAmt |
| Book Value | $75,766 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,985,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,274 | DepreciationAmt |
| Book Value | $1,536,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,917,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease payable | Desc |
| Amt | $29,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,410 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,340,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,510,411 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,510,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,829,893 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,829,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,673,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,673,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,673,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | HAWC has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Una Notte | Event1Nm |
| Gross Receipts Event1 | $404,169 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,065 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,848 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,480 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $374,166 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $327,416 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,885 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $29,293 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,981 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $177,737 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $177,737 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,133 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $813,622 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,141 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rental and utility assistance | 235 | $362,730 |
| Food assistance | 2500 | $214,439 |
| Transportation assistance | 272 | $56,167 |
| General assistance | 1200 | $58,791 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Housing Program, Counselors/Advocates refer clients to the housing program after completing a needs assessment and eligibility form. The client is assessed for eligibility by a housing advocate and placed on the domestic violence coordinated access ("DVCA") housing wait-list. Based on housing eligibility and availability, clients on the DVCA waiting list are provided housing through our collaborative DVCA partners. Clients entering into the HAWC housing program are provided with a housing assessment by the housing advocate to assess the client's individual needs and barriers and to connect them to internal and external housing programs. Clients who enter HAWC's internal housing program collaborate with a housing case manager to reduce or eliminate barriers, access mainstream resources, and to increase self-determination, self-sufficiency, skills, and income.Food Assistance: Food is provided to clients at the residential campus and non-residential center. Three meals a day and snacks are provided to adults and children at the residential campus. A small food pantry is provided to clients at the non-residential office. Additionally, clients are offered grocery gift cards as a supplement to the food pantry. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that included client signatures that acknowledge receipt of gift cards, and additional information is collected for compliance, programs, and accounting.Bus passes are provided to clients at the residential and non-residential centers. Counselors/Advocates follow policies and procedures that include meeting with the clients to assess their needs, completing documentation that included client signature that acknowledges receipt of bus passes, and additional information is collected for compliance, programs, and accounting.Transportation assistance is also provided to clients in emergencies when fleeing domestic violence or when sexual assault has occurred. HAWC works closely with the Greater Houston Transportation company and its affiliated companies to provide transportation to clients. Additionally, clients may be transported by bus for longer trips when necessary to transport a client to a safe place. Counselors/Advocates follow policies and procedures that include assessing client needs, completing necessary information that logs in trips, additional information is collected for compliance, programs, and accounting. HAWC assess clients for transportation needs. If needed, HAWC provides clients with bus passes to enable clients to work or other destinations. Clients are provided with career development assistance in the form of tuition, job-related materials, and books. Career Counselor assesses clients for needs and requests resources. The Career counselor follows policies and procedures that include check request approvals and verifying vendor information. All payments are to the vendor.Gift cards are provided to clients in both residential and non-residential programs. HAWC provided gift cards to clients who may have a specific need as identified by the Counselor/Advocate. Gift cards are also distributed to HAWC clients during special occasions such as wither holidays. HAWC recognizes that holidays are challenging for survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that includes client signature that acknowledges receipt of gift cards, and additional information is collected for compliance, programs, and accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Chau Nguyen | |||||
| Chief Public Ofc | $141,249 | $7,059 | $9,786 | $158,094 | |
| Emilee Whitehurst | |||||
| President & CEO | $182,700 | $5,592 | $8,812 | $224,104 | $27,000 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift cards | 1 | $7,580 | FMV |
| Yes (X) | Auction item | 20 | $18,700 | Sales proceeds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee consists of the Chair, the Vice Chair of Marketing and Development, the Vice Chair of Finance, the Vice Chair of Board Engagement, the Secretary, the Immediate Past Chair, and a Director-at-Large. The Executive Committee may act for the Board of Directors between meetings of the Board, within the policies established by the Board and with such additional authority as may be delegated by the Board of Directors, except in those matters reserved in these Bylaws for determination by the Board of Directors. The Executive Committee shall be responsible for coordinating policy-making of the Womens Center and may adopt policies for the Womens Center on behalf of the Board of Directors. Such policies shall be promptly reported to the Board of Directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the senior management team, the finance committee, and the board of directors before filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Management and board members are required to comply with the conflict of interest policy as a condition or engagement, to sign a conflict of interest statement annually, and to disclose any existing or potential conflict of interest. The policy is included in board and employee manuals and is reviewed with new key staff and board members during their orientation to the organization. Conflicts are addressed according to policy procedures. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The President & CEO's compensation is decided by the Executive Committee with assistance from the Chief Human Resources Officer who consults and reports on external compensation research. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of the CFO is determined by the President & CEO in consultation with the Chief Human Resources Officer and other members of the senior management team. The team uses compensation comparability data complied by independent sources for similar organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
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