BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-09-30
IRS object ID
202032749349301433
Schema version
2019v5.1
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)
Return2020-09-30T15:14:31-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZIENTEK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

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)
PersonALEXANDRA DONNELLY PRESIDENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137711111PhoneNum
Signature2020-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAL ZIENTEK CPA CFPPreparerPersonNm
PTINP00171356PTIN
Phone2814966152PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.162.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-24IPDt
IP Tm09:07:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD55ED3558043716D0B08BBAC9F66410FEA380179AtSubmissionCreationDeviceId
At Submission Filing Device Id77A103AE7E63831A504F97990E267B40DD239A7CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA DONNELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$550,417GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers186TotalVolunteersCnt
Total Gross UBI$272TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$165,233PYContributionsGrantsAmt
CY Contributions Grants$359,853CYContributionsGrantsAmt
PY Program Service Revenue$227,797PYProgramServiceRevenueAmt
CY Program Service Revenue$190,292CYProgramServiceRevenueAmt
PY Investment Income$48PYInvestmentIncomeAmt
CY Investment Income$272CYInvestmentIncomeAmt
PY Other Revenue$38,986PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$432,064PYTotalRevenueAmt
CY Total Revenue$550,417CYTotalRevenueAmt
PY Grants And Similar Paid$1,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,152CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$244,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,005CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,001CYTotalFundraisingExpenseAmt
PY Other Expenses$129,454PYOtherExpensesAmt
CY Other Expenses$148,338CYOtherExpensesAmt
PY Total Expenses$374,871PYTotalExpensesAmt
CY Total Expenses$439,495CYTotalExpensesAmt
PY Revenues Less Expenses$57,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,922CYRevenuesLessExpensesAmt
Total Assets BOY$246,261TotalAssetsBOYAmt
Total Assets EOY$412,014TotalAssetsEOYAmt
Total Liabilities BOY$19,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,656NetAssetsOrFundBalancesEOYAmt
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$124,819ExpenseAmt
Grant$43,921GrantAmt
DescTHE GLOBAL LEARNERS PROGRAM MENTORS MIDDLE REFUGEE STUDENTS THROUGH ACTIVITIES THAT PROMOTE ENGLISH LANGUAGE ACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. THROUGH GROUP MENTORING AFTER-SCHOOL AND DURING SUMMER, SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO EXPLORE THE CITY. OVER 100 PARTICIPANTS FROM FOUR MIDDLE SCHOOLS ARE SERVEDEACH YEAR, ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL AND A GREATER UNDERSTANDING OFAMERICAN CULTURE. STUDENTS BUILD POSITIVE ATTITUDES TOWARDS SCHOOL AND INCREASE ACADEMIC COMPETENCE.AS A RESULT OF THE COVID-19 RELATED SCHOOL SHUT-DOWNS IN SPRING, 2020, GLOBAL LEARNERS MOVED TO A HYBRID PROGRAM FORMAT. HYBRID ENGAGEMENT INCLUDED THE DELIVERY OF HOME EDUCATIONAL MATERIALS THAT CONNECTED TO VIRTUAL CURRICULUM ACTIVITIES. OVER 100 HOME VISITS PROVIDED FAMILIES WITH EMERGENCY INFORMATION AND RESOURCES RELATED TO COVID-19, AND EDUCATION AND ENRICHMENT MATERIALS TO SUSTAIN LEARNING WHILE AT HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,399ExpenseAmt
Grant$14,152GrantAmt
Revenue$24,603RevenueAmt
DescGLOBAL LEADERS HIGH SCHOOL PROGRAM EMPOWER REFUGEE STUDENTS TO EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. PROGRAMS TAKE PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING, COLLEGE AND CAREER EXPLORATION AND COMMUNITY SERVICE PROJECTS. STUDENTS DEVELOP MORE POSITIVE OPINIONS OF SCHOOL, BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASE THEIR EDUCATIONAL ASPIRATIONS AND GRADUATE FROM HIGH SCHOOL. SPRING 2020 PROGRAMS INCORPORATED VIRTUAL MENTORING AND CAREER EXPLORATION TO SUSTAIN PROGRAM INVOLVEMENT DURING THE COVID-19 RELATED SCHOOL CLOSURES. OVER 100 HOME VISITS WERE MADE TO HIGH SCHOOL STUDENTS PROVIDING EDUCATIONAL SUPPLIES AND CRITICAL INFORMATION RELATED TO PANDEMIC PREPAREDNESS AND EMERGENCY RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,590ExpenseAmt
Grant$120,518GrantAmt
DescGLOBAL SCHOLARS PROVIDES 1-1 MENTORING FOR REFUGEE YOUTH PREPARING FOR HIGH SCHOOL GRADUTION AND POST-SECONDARY EDUCATION. GLOBAL SCHOLARS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERS GUIDE YOUTH, IMPARTING KNOWLEDGE ON COMPLETING APPLICATIONS FOR HIGHER EDUATION AND TRAINING, INTERVIEWING FOR JOBS AND BUILDING A RESUME. 1-1 MENTORING BUILDS ACADEMIC ASPIRATION AND PARTICPANTS' UNDERSTANGING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. IN THE LONG TERM, STUDENTS GRADUATE FROM HIGH SCHOOL WITH PLANS TO ATTEND HIGHER EDUCATION OR TRAINING. GLOBAL SCHOLARS MENTORSHIP MOVED ONLINE DURING SPRING 2020, TO ENSURE SOCIAL DISTANCING AS STUDENTS WORKED TOWARDS THEIR HIGH SCHOOL GRADUATION REQUIREMENTS. VIRTUAL MENTORING WILL CONTINUE AS NEEDED,IN RESPONSE TO COVID-19 SAFETY MEASURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,648ExpenseAmt
DescTHE VOLUNTEER PROGRAM ENABLES PAIR TO SERVE HUNDREDS OF REFUGEE YOUTH EACH YEAR WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT DURING PROGRAM ACTIVITIES. VOLUNTEER MENTORS SERVE IN EACH OF PAIR'S PROGRAMS, THROUGH INDIVIDUAL MENTORING,CAREER EXPLORATION AND COLLEGE ACCESS MENTORING, OR IN AFTER-SCHOOL GROUP MENTORING SESSIONS. VOLUNTEER MENTORS RECEIVE A MINIMUM OF 4 HOURS OF TRAINING EACH ACADEMIC SEMESTER IN: ISSUES RELEVANT TO REFUGEE YOUTH, PAIR POLICIES AND PROCEDURES, COACHING/MENTORING, CROSS CULTURAL COMMUNICATION AND CULTURAL COMPETENCY. OVER 200 VOLUNTEER MENTORS ARE RECRUITED, SCREENED (WITH BACKGROUND CHECK), AND TRAINED EACH YEAR TO SERVE PAIR PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,648TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$331,456TotalProgramServiceExpensesAmt
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
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 GARMONBusinessNameLine1Txt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AHMED ABDULMAJEED
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LERMA
DIRECTOR3.00Yes (X)$0$0$0
MEREDITH KOTTLER
DIRECTOR1.00Yes (X)$0$0$0
GIBU PHILIP
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE WILLINGER
DIRECTOR3.00Yes (X)$0$0$0
LINDSEY HONARI
PROFESSIONAL COACH1.00Yes (X)$0$0$0
TAMMY BARRINGER
SECRETARY1.00Yes (X)$0$0$0
ALEXANDRA DONNELLY
PRESIDENT3.00$0$0$0Yes (X)
GLENN LOWENSTEIN
TREASURER2.00$0$0$0Yes (X)
MELANY VARGAS
VICE PRESIDENT2.00$0$0$0Yes (X)
JOANNE STEVENS
DIRECTOR1.00$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
All Other Contributions$359,853AllOtherContributionsAmt
Total Contributions$359,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLOBAL SCHOLARS900099$120,518$120,518
LEARNERS900099$43,921$43,921
LEADERS900099$24,603$24,603
OTHER900099$1,250$1,250
FieldValueIRS element (for citing)
Total Program Service Revenue$190,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$272TotalRevenueColumnAmt
Unrelated Business Revenue$272UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$550,417TotalRevenueColumnAmt
Related Or Exempt Func Income$190,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$272UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,152TotalAmt
Program Services$14,152ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,906TotalAmt
Program Services$210,410ProgramServicesAmt
Management And General$26,944ManagementAndGeneralAmt
Fundraising$17,552FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,099TotalAmt
Program Services$18,394ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$1,441FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,039TotalAmt
Program Services$962ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,689TotalAmt
Program Services$20,581ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt
Fundraising$1,236FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Management And General$1,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,114TotalAmt
Program Services$9,013ProgramServicesAmt
Management And General$17,564ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNOLOGY$17,987$17,629$336$22
TRANSPORTATION$16,746$11,029$5,717
CONTRACT SERVICES$14,299$6,231$2,635$5,433
SUPPLIES$13,421$12,728$550$143

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,659TotalAmt
Program Services$10,327ProgramServicesAmt
Management And General$11,752ManagementAndGeneralAmt
Fundraising$7,580FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,495TotalAmt
Program Services$331,456ProgramServicesAmt
Management And General$74,038ManagementAndGeneralAmt
Fundraising$34,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,864BOYAmt
EOY$405,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,397BOYAmt
EOY$6,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,261BOYAmt
EOY$412,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,527BOYAmt
EOY$4,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$69,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,527BOYAmt
EOY$74,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,609BOYAmt
EOY$330,531EOYAmt

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$226,734BOYAmt
EOY$337,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,261BOYAmt
EOY$412,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,922ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,233CurrentTaxYearMinus1YearAmt
Current Tax Year$403,774CurrentTaxYearAmt
Total$761,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,233CurrentTaxYearMinus1YearAmt
Current Tax Year$403,774CurrentTaxYearAmt
Total$761,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$761,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$319TotalAmt
FieldValueIRS element (for citing)
Total Support$762,234TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$5,302DepreciationAmt
Book Value$2,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,230OtherCostOrOtherBasisAmt
Depreciation$3,003DepreciationAmt
Book Value$4,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,948TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHASE INK CREDIT CARD$18,438
SBA PPP LOAN$49,196
PAYROLL LIABILITIES$1,736
FieldValueIRS element (for citing)
Total Liability$69,370TotalLiabilityAmt

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
Cash Grant$14,152CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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