2019-07-16T12:51:20-05:00 2018-09-30 760473863 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2017-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 77090 ALFRED CAVE III PRESIDENT & CEO 2818854579 2018-07-15 true GREGORY P RALPH P00473606 7136234514 2019-07-15 167.68.16.49 2019-07-16 12:51:20 CD P 25B693A878EA450C1F311616A82E4637ACC61B31 FD35D3361013BECD5074789C6704DD616CC57F25 2017 2019-02-21 02:37:17Z ALFRED CAVE III 14462586 false X NAMONLINE.ORG X 1983 TX NAM IS A COMMUNITY-BASED MULTI-PROGRAM SOCIAL SERVICES AGENCY STRIVING TO MEET BASIC HUMAN NEEDS THROUGH NEIGHBORS HELPING NEIGHBORS. NAM TOUCHED THE LIVES OF MORE THAN 130,000 INDIVIDUALS DURING THE 2017-2018 FISCAL YEAR. 16 15 122 2875 0 10775727 13264457 415224 366589 216 -760 820685 590390 12011852 14220676 3530495 6723181 0 4077839 4304690 90100 114480 523736 1443679 1757748 9142113 12900099 2869739 1320577 10099229 11643517 1469255 1664252 8629974 9979265 X NAM IS A COMMUNITY-BASED MULTI-PROGRAM SOCIAL SERVICES AGENCY STRIVING TO MEET BASIC HUMAN NEEDS THROUGH NEIGHBORS HELPING NEIGHBORS. NAM TOUCHED THE LIVES OF MORE THAN 130,000 INDIVIDUALS DURING THE 2017-2018 FISCAL YEAR. false false 6668183 4725672 ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)PROVIDED 15,829 INDIVIDUALS IN NEED WITH ASSISTANCE. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING FOOD, HOMELESSNESS PREVENTION, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,614 CHILDREN WITH SCHOOL SUPPLIES,ALLOWING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2017 HOLIDAY PROJECT PROVIDED 2,754 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 210 UNDUPLICATED INDIVIDUALS AND THEIR 416 FAMILY MEMBERS BY PROVIDING 2,659 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT,HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. OF THOSESERVED, 140 UNDUPLICATED CLIENTS RECEIVED HELP WITH RENT OR MORTGAGE TO(CONTINUED ON SCHEDULE O) PREVENT HOMELESSNESS. FROM AUGUST 2017 TO AUGUST 2018, NAM PROVIDED DISASTER RELIEF AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES IMPACTED BY HURRICANE HARVEY.THESE FUNDS PROVIDED HOUSING, TRANSPORTATION, FURNISHINGS, APPLIANCES, HOME REPAIRS, AND MANY MORE SERVICES TO OVER 13,530 PEOPLE FROM 4,024 UNDUPLICATED HOUSEHOLDS. NAM'S WORK TO HELP FAMILIES RECOVER RESULTED IN NEW AND STRONGER PARTNERSHIPS WITH NAM CONGREGATIONS, RELIEF AGENCIES,LOCAL VENDORS, SPRING ISD, KLEIN ISD AND BEHAVIORAL HEALTH PROVIDERS WORKING THROUGHOUT NAM'S 20-ZIP CODE SERVICE AREA. THE GREATER HOUSTON COMMUNITY FOUNDATION RECOGNIZED NAM FOR DEVELOPING SERVICE DELIVERY SYSTEMS THAT ARE CLIENT-CENTERED, EFFICIENT, AND EFFECTIVE IN HEALING FAMILIES AND HELPING THEM TO REBUILD THEIR HOMES AND THEIR LIVES. THE JOANNE WATFORD NUTRITION CENTER, A CLIENT CHOICE PANTRY, ALLOWS CLIENTS TO SHOP FOR FOOD BASED ON THE FAMILY NEEDS LEAVING LITTLE OR NO WASTE AND PROVIDED FOOD FOR 15,561 INDIVIDUALS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2017 ALMOST 900 FAMILIES RECEIVED THANKSGIVING MEALS AND FOOD FOR A WEEK AND IN DECEMBER ALMOST 1,000 FAMILIES RECEIVED THE SAME FOR THE HOLIDAYS. NAM RECEIVED 177,400 POUNDS OF GOODS FROM HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM AND 1,297 BAGS OF FOOD FROM THE RED BARREL PROGRAM. THE INTERFAITH HOMELESS NETWORK (IHN)PARTNERED WITH 19 HOST CONGREGATIONS TO PROVIDE 43 FAMILIES WITH 25 MOVE-IN/CLEANING KITS AND FINANCIAL ASSISTANCE FOR RENT AND UTILITIES. COORDINATED ACCESS RECEIVED 6,320 INFORMATION AND REFERRAL CALLS, ASSESSED 280 HOMELESS FAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES AND PROVIDED SERVICES INCLUDING 136 BUS TOKENS, 40 GAS VOUCHERS, 187 CLOTHING VOUCHERS, AND 284 FOOD VOUCHERS. 1165955 336066 349089 THE PEDIATRIC HEALTH CENTER SERVED 2,669 CHILDREN IN 10,544 PATIENT VISITS AND PROVIDED 7,395 CASE MANAGEMENT SERVICES AND 35,201 ANCILLARY SERVICES SUCH AS INFORMATION, REFERALS AND FOLLOW UP. THROUGH COLLABORATIVE PARTNERSHIPS NAM'S ANNUAL SHOT BLITZ PROVIDED 703 IMMUNIZATIONS TO 218 CHILDREN; WITH COMMUNITY HEALTH CHOICE NAM HELPED 1,319 FAMILIES APPLY FOR HEALTH INSURANCE; WITH CHANGE HAPPENS HELPED 125 FAMILIES TO APPLY FOR HEALTH INSURANCE; WITH CHRISTUS HEALTH FOUNDATION, 74 ADULTS RECEIVED HEALTH SCREENINGS, 26 WOMEN RECEIVED WELL WOMEN EXAMS, AND 31 CHILDREN RECEIVED IMMUNIZATIONS AND VACCINATIONS; THROUGH HARRIS HEALTH SYSTEMS HOMELESS PROGRAM, 14 ADULTS RECEIVED PRIMARY HEALTHCARE SERVICES; AND WITH WALGREENS, 54 ADULTS RECEIVED INFLUENZA VACCINES. 1387484 589901 16357 ASSISTING SENIORS TO REMAIN IN THEIR HOMES, MEALS ON WHEELS(MOW)PROVIDED 169,046 HOT, NUTRITIOUS MEALS TO 1,049 HOMEBOUND SENIORS AND DISABLED ADULTS, AND ON SUNDAYS SERVED AN ADDITIONAL 100 INDIVIDUALS FROZEN MEALS. MORE THAN 100 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO INCREASE THEIR FOOD BUDGETS. AS PRESCRIBED BY THEIR PHYSICIANS, 40 SENIORS RECEIVED NUTRITIONAL SUPPLEMENTS. 450 SENIOR MEMBERS PARTICIPATED IN SENIOR CENTER ACTIVITIES DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. THE 60+ CAFE CONGREGATE MEAL PROGRAM PROVIDED 1,438 RIDES TO THE CENTER AND SERVED 6,256 MEALS. 2545288 1071542 1143 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED 6,687 INDIVIDUALS SERVICE 68,932 UNITS OF CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY,EDUCATION SERVICES AND; ANSWERED MORE THAN 8,300 CALLS FROM THOSE IN CRISIS. THE FVC ALSO PARTICIPATED IN A PILOT HOUSING PROGRAM WHICH PROVIDED SAFE HOUSING FOR 72 FAMILIES FLEEING DOMESTIC VIOLENCE. 1,793,725 IN THE LEARNING CENTER, 159 FINANCIAL LITERACY CLASSES AND 54 CLIENTS ATTENDED FINANCIAL COACHING. THE THRIVE PROGRAM PROVIDED PROVIDED 71 VOCATIONAL SCHOLARSHIPS WITH 54 INDIVIDUALS OBTAINING EMPLOYMENT. CAREER FAIRS WERE WELL ATTENDED WITH 842 ATTENDEES AND 417 ADULT EDUCATION CLIENTS. IN THE WORKFORCE CONNECTOR PROGRAM 1,058 CLIENTS WERE SEEN WITH 325 REFERRED TO VOCATIONAL TRAINING AND 70 OBTAINING JOBS. IN ADDITION UNDER THIS PROGRAM 325 REFERRALS WERE MADE TO FINANCIAL EDUCATION, 265 TO ADULT EDUCATION, AND 282 TO SUPPORT SERVICES. 315,147 THE RESALE SHOP PROVIDES LOW COST AND NO COST CLOTHING AND HOUSEHOLD ITEMS TO NAM'S CLIENTS AND SHOPPING ALTERNATIVES AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY IN GENERAL AND SUPPORT FOR OTHER PROGRAMS. 936,417 2545288 1071542 1143 11766910 true true false true false false false false false true true false false false true false false true false false false false false true true false false false true false false false false false false false false false true false false false false true false false false true 156 0 122 true false false false false false true true false false false true false X 16 15 false false false false false false false true true false false true true true true true true true true false X X X DENESE HAMMON 2818854572 15555 KUYKENDAHL HOUSTON TX 77090 MICHAEL D WATFORD CHAIR 2.00 X X 0 0 0 JIM FRYFOGLE VICE-CHAIR 2.00 X X 0 0 0 WILLIAM SESSIONS JR TREASURER 2.00 X X 0 0 0 JENNIFER STEWART SECRETARY 2.00 X X 0 0 0 ALFRED CAVE III PRESIDENT & 40.00 X 53846 0 558 DENESE HAMMON CFO 40.00 X 100909 0 6390 DANNY J REA PAST CHAIR 2.00 X 0 0 0 LAUREN TEMPLE EXECUTIVE BO 2.00 X 0 0 0 BUDDY BOLT EXECUTIVE BO 2.00 X 0 0 0 SCOTT CHENOWETH EXECUTIVE BO 2.00 X 0 0 0 WILLIAM L GINDER EXECUTIVE BO 2.00 X 0 0 0 DR PAUL NAZARIAN EXECUTIVE BO 2.00 X 0 0 0 DR RODNEY E WATSON EXECUTIVE BO 2.00 X 0 0 0 CARL T LITTLE EXECUTIVE BO 2.00 X 0 0 0 JAMES COLBERT JR EXECUTIVE BO 2.00 X 0 0 0 SUE ORTENSTONE EXECUTIVE BO 2.00 X 0 0 0 DR BRET A CHAMPION EXECUTIVE BO 2.00 X 0 0 0 DR GERALD NAPOLES EXECUTIVE BO 2.00 X 0 0 0 154755 6948 1 false false false 220000 714994 88877 2739672 9500914 1358793 13264457 PROGRAM SERVICE REVENUE 366589 366589 366589 1240 1240 2000 -2000 -2000 -2000 179973 714994 239910 -59937 -59937 646737 646737 646737 OTHER INCOME 3590 3590 3590 14220676 369419 586800 6723181 6723181 161702 80851 80851 80208 40104 40104 3215857 2892254 141622 181981 602236 526287 50298 25651 244687 213829 20436 10422 114480 114480 69432 53274 2723 13435 438568 361709 65565 11294 38086 30656 5925 1505 311315 206106 100379 4830 76165 54487 16409 5269 PROFESSIONAL SERVICES 514243 402914 70718 40611 PUBLIC RELATIONS 97893 97893 SERVICES-RESALE 46543 46543 EQUIPMENT RENTAL-RESALE 43170 43170 122333 91545 14423 16365 12900099 11766910 609453 523736 708845 2975957 568860 641844 456096 41945 461703 253507 72750 73908 10335849 2698521 7815253 7637328 15722 19028 10099229 11643517 343924 474816 1122942 1188868 2389 568 1469255 1664252 X 7285598 6839668 1344376 3139597 8629974 9979265 10099229 11643517 1320577 28714 X false true X true true true X 7742021 8232940 7231942 10775727 13264457 47247087 7742021 8232940 7231942 10775727 13264457 47247087 705661 46541426 34153 25929 203 217 1240 61742 36640 17336 13027 26235 3590 96828 47405657 5421933 0.98180 0.99320 X PART II, LINE 10 OTHER INCOME 96,828 1830 1830 12903534 12905364 795268 198817 587134 579601 607106 795268 2569109 3853664 5532 3021 4085 1830 14468 146784 144900 151777 198817 642278 963417 5532 3021 4085 1830 14468 2055720 110179 130590 88877 16825 2190787 1909487 195292 126290 169283 6066 2055720 1555103 370809 100365 69200 47590 1909487 1545769 201303 -25764 71348 94857 1555103 1447344 87111 115511 66502 37695 1545769 0.60450 0.34220 0.05330 false true true 439000 439000 8666753 2112617 6554136 438470 111091 327379 472350 433448 38902 319276 41365 277911 7637328 DUE TO NAM ENDOWMENT 568 568 14717861 28714 228561 239910 497185 14220676 14220676 13368570 228561 239910 468471 12900099 12900099 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE ORGANIZATION TO ENSURE THAT FUTURE SERVICES ARE ARE PROVIDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 239,910 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 239,910 X X X X X X X true VICTORIA WYSOCKI 10111 CEDAR EDGE DR HOUSTON TX 77064 WRITING false 3303167 79500 3223667 COURTNEY WHITE COOK 7038 CENTRE GROVE DR HOUSTON TX 77069 WRITING false 695535 16740 678795 LINDA LYNN 18323 FOREST TOWN DR HOUSTON TX 77084 WRITING false 479894 11550 468344 FAITH LANE 3311 CRESCENDA COURT SPRING TX 77373 WRITING false 277965 6690 271275 4756561 114480 4642081 TX JEANS AND JEWEL 716750 548677 168073 7353 112531 16000 37134 GIFT PLANNING D 178217 166317 11900 1479 40306 20600 4507 894967 714994 179973 8832 152837 36600 41641 239910 -59937 true FOOD 176520 641591 857616 FMV CLOTHING 3317 752271 533709 FMV MEDICAL 11244 247697 90569 FMV SHELTER 3565 3246866 67491 FMV TRANSPORTATION 3878 82494 5225 FMV AUTO JOB AND EDUCATION 1715 99331 MISCELLANEOUS 98321 SCHEDULE I, PAGE 1, PART I, LINE 2 DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORDED THROUGH CLIENT TRACK SOFTWARE. X 333491 X 1 5225 X 9762 839505 X 12 113081 X SHELTER 3 67491 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION HAS ENGAGED A THIRD PARTY TO PROCESS THE DONATION OF CERTAIN NON-CASH ITEMS, SUCH AS VEHICLES. THE NET REALIZED PROCEEDS ARE RECEIVED BY THE ORGANIZATION. SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTORS IS ESTIMATED. FORM 990, PAGE 1, PART I, LINE 6 NAM RECEIVES SUBSTANTIAL DONATIONS OF SERVICES FROM VOLUNTEER MEDICAL AND OTHER PROFESSIONALS. ADDITIONAL VOLUNTEER HOURS ARE DONATED TO FULFILL THE MANY ACTIVITES OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A PREVENT HOMELESSNESS. FROM AUGUST 2017 TO AUGUST 2018, NAM PROVIDED DISASTER RELIEF AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES IMPACTED BY HURRICANE HARVEY.THESE FUNDS PROVIDED HOUSING, TRANSPORTATION, FURNISHINGS, APPLIANCES, HOME REPAIRS, AND MANY MORE SERVICES TO OVER 13,530 PEOPLE FROM 4,024 UNDUPLICATED HOUSEHOLDS. NAM'S WORK TO HELP FAMILIES RECOVER RESULTED IN NEW AND STRONGER PARTNERSHIPS WITH NAM CONGREGATIONS, RELIEF AGENCIES,LOCAL VENDORS, SPRING ISD, KLEIN ISD AND BEHAVIORAL HEALTH PROVIDERS WORKING THROUGHOUT NAM'S 20-ZIP CODE SERVICE AREA. THE GREATER HOUSTON COMMUNITY FOUNDATION RECOGNIZED NAM FOR DEVELOPING SERVICE DELIVERY SYSTEMS THAT ARE CLIENT-CENTERED, EFFICIENT, AND EFFECTIVE IN HEALING FAMILIES AND HELPING THEM TO REBUILD THEIR HOMES AND THEIR LIVES. THE JOANNE WATFORD NUTRITION CENTER, A CLIENT CHOICE PANTRY, ALLOWS CLIENTS TO SHOP FOR FOOD BASED ON THE FAMILY NEEDS LEAVING LITTLE OR NO WASTE AND PROVIDED FOOD FOR 15,561 INDIVIDUALS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2017 ALMOST 900 FAMILIES RECEIVED THANKSGIVING MEALS AND FOOD FOR A WEEK AND IN DECEMBER ALMOST 1,000 FAMILIES RECEIVED THE SAME FOR THE HOLIDAYS. NAM RECEIVED 177,400 POUNDS OF GOODS FROM HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM AND 1,297 BAGS OF FOOD FROM THE RED BARREL PROGRAM. THE INTERFAITH HOMELESS NETWORK (IHN)PARTNERED WITH 19 HOST CONGREGATIONS TO PROVIDE 43 FAMILIES WITH 25 MOVE-IN/CLEANING KITS AND FINANCIAL ASSISTANCE FOR RENT AND UTILITIES. COORDINATED ACCESS RECEIVED 6,320 INFORMATION AND REFERRAL CALLS, ASSESSED 280 HOMELESS FAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES AND PROVIDED SERVICES INCLUDING 136 BUS TOKENS, 40 GAS VOUCHERS, 187 CLOTHING VOUCHERS, AND 284 FOOD VOUCHERS. FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY VIOLENCE CENTER (FVC) PROVIDED 6,687 INDIVIDUALS SERVICE 68,932 UNITS OF CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY,EDUCATION SERVICES AND; ANSWERED MORE THAN 8,300 CALLS FROM THOSE IN CRISIS. THE FVC ALSO PARTICIPATED IN A PILOT HOUSING PROGRAM WHICH PROVIDED SAFE HOUSING FOR 72 FAMILIES FLEEING DOMESTIC VIOLENCE. 1,793,725 IN THE LEARNING CENTER, 159 FINANCIAL LITERACY CLASSES AND 54 CLIENTS ATTENDED FINANCIAL COACHING. THE THRIVE PROGRAM PROVIDED PROVIDED 71 VOCATIONAL SCHOLARSHIPS WITH 54 INDIVIDUALS OBTAINING EMPLOYMENT. CAREER FAIRS WERE WELL ATTENDED WITH 842 ATTENDEES AND 417 ADULT EDUCATION CLIENTS. IN THE WORKFORCE CONNECTOR PROGRAM 1,058 CLIENTS WERE SEEN WITH 325 REFERRED TO VOCATIONAL TRAINING AND 70 OBTAINING JOBS. IN ADDITION UNDER THIS PROGRAM 325 REFERRALS WERE MADE TO FINANCIAL EDUCATION, 265 TO ADULT EDUCATION, AND 282 TO SUPPORT SERVICES. 315,147 THE RESALE SHOP PROVIDES LOW COST AND NO COST CLOTHING AND HOUSEHOLD ITEMS TO NAM'S CLIENTS AND SHOPPING ALTERNATIVES AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY IN GENERAL AND SUPPORT FOR OTHER PROGRAMS. 936,417 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PERFORMS A DETAILED REVIEW PRIOR TO FILING. ALL VOTING MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING, WITH MANAGEMENT AVAILABLE FOR QUESTIONS AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST OBTAINED FROM ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE EVALUATION COMPLETED BY COMMITTEE OF THE GOVERNING BODY. COMMITTEE OF THE EXECUTIVE BOARD REVIEWS COMPENSATION PRACTICES AND TRENDS FOR SIMILAR ORGANIZATIONS AS WELL AS THE PERFORMANCE EVALUATION RESULTS TO SET THE CEO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE EVALUATION COMPLETED BY COMMITTEE OF THE GOVERNING BODY. COMMITTEE OF THE EXECUTIVE BOARD REVIEWS COMPENSATION PRACTICES AND TRENDS FOR SIMILAR ORGANIZATIONS AS WELL AS THE PERFORMANCE EVALUATION RESULTS TO SET THE CFO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO MANAGEMENT. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 239,910 SPECIAL EVENT EXPENSES -239,910 NAM ENDOWMENT FUND INC 15555 KUYKENDAHL HOUSTON TX 77090 760654244 FUNDRAISE TX 501C3 7 N/A false false false true false false false false false false false false true false true true false true false false NAM ENDOWMENT INC C 88877 PER DISTRIBUTION POLICY