HOUSTON AREA WOMENS CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA WOMENS CENTER INC (EIN 74-2029166)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-23
- IRS object ID
- 201820239349301062
- Schema version
- 2016v3.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-23T13:11:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Riverway 15th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 Women's 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 | Sonia Corrales | PersonNm |
| Person Title | Chief Program Officer | PersonTitleTxt |
| Phone | 7135286798 | PhoneNum |
| Signature | 2018-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Simpson | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2018-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.149.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-23 | IPDt |
| IP Tm | 09:55:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F02C5CB3DE95C7F2052AF0408E712387F3BC7C2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sonia Corrales | 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 | $7,962,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | HAWC PROVIDED SERVICES TO 50,080 PERSONS AFFECTED BY DOMESTIC/SEXUAL VIOLENCE INCLUDING SHELTER, COUNSELING, ADVOCACY & HOTLINE. COMMUNITY EDUCATION AND TRAINING PROGRAMS REACHED 25,503 PERSONS TEACHING THE COMMUNITY ABOUT DOMESTIC/SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 1362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,154,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,167,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,968 | PYOtherRevenueAmt |
| CY Other Revenue | $143,573 | CYOtherRevenueAmt |
| PY Total Revenue | $7,326,651 | PYTotalRevenueAmt |
| CY Total Revenue | $7,519,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $969,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,031,027 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,117,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,040,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,627,202 | PYOtherExpensesAmt |
| CY Other Expenses | $1,753,373 | CYOtherExpensesAmt |
| PY Total Expenses | $7,714,691 | PYTotalExpensesAmt |
| CY Total Expenses | $7,825,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$388,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$305,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,894,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,839,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,377,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,379,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOUSTON AREA WOMEN'S CENTER HELPS INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE IN THEIR EFFORTS TO MOVE THEIR LIVES FORWARD. WE PROVIDE SHELTER, COUNSELING AND ADVOCACY TO SUPPORT THEM IN BUILDING LIVES FREE FROM THE EFFECTS OF VIOLENCE. WE SEEK SOCIAL CHANGE TO END DOMESTIC AND SEXUAL VIOLENCE THROUGH COMMUNITY AWARENESS AND EDUCATION. OUR SERVICES ARE CONFIDENTIAL AND AVAILABLE TO EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,543,951 | ExpenseAmt |
| Grant | $779,349 | GrantAmt |
| Desc | Non-Residential Services (NRS) are offered at our Counseling & Education Building and at various sites in the community to adult and child survivors of domestic and sexual violence. We offer two 24-hour hotlines, operating 365 days a year that have knowledgeable advocates providing crisis intervention, information and referrals, hospital accompaniment, and intake for the shelter and counseling programs. The hospital accompaniment program dispatches an advocate to the hospital to provide emotional support and advocacy. Counseling & Advocacy Services provides counseling to adults and child witness/survivors of domestic violence and survivors of sexual violence in individual or group sessions. Supportive counseling helps survivors overcome trauma and understand the violence inflicted upon them.They gain a sense of safety, tools to cope and the knowledge that they are not alone. Housing Services assists clients in achieving housing stability through rental/utility assistance and case management. To encourage success in our own scattered-site transitional housing program, our client advocate provides case management and assists survivors with filing victims' compensation claims, accessing social services and legal advocacy. Children's Court Services provides education, support and witnesses preparation to children who are victims/witnesses to physical or sexual abuse, kidnapping, child pornography, domestic violence and other crimes. The court advocate prepares and educates the family and child and provides court accompaniment. As the child's family is not able to be in the courtroom when the child testifies, our court advocate stays with the child as they face their perpetrator and testify. Research has shown that courtroom accompaniment reduces the trauma of child victims/witnesses when they participate in the criminal justice system. Community Based Counseling provides counselling services in under-served communities. We have targeted outreach efforts for African American, Hispanic, and disable survivors of domestic and/or sexual violence. Community based counseling takes place at health clinics, multi-service centers and social service agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,045,911 | ExpenseAmt |
| Grant | $251,678 | GrantAmt |
| Desc | Residential services are provided at our 120-bed facility offering refuge to women and their children fleeing domestic and sexual violence. Designed as a comprehensive service site rather than a dormitory, the shelter offers full case management including individual and group counseling, parenting classes, economic empowerment support that helps clients gain or regain control of their finances, financial management and life skills workshops, job and computer training, and emergency personal living supplies. We provide on site licenses daycare, a K-5 elementary school and an after school enrichment program. A full service cafeteria serves three full meals each day and two snacks. All services are provided in a very secure and safe environment that allows for reflection and reprieve from violence. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,200 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Our Violence Prevention and Community Education Program teaches others not just about our services, but about the ways every person can do something to lessen the impact of violence now, and reduce the incidence of it going forward. Through our primary prevention, community outreach, and professional training programs, participants gain knowledge on the root causes of violence, learn about the dynamics of sexual and domestic violence and resources available in the community, ultimately changing their attitudes, beliefs, and behaviors about violence. Our education program focuses on creating partnerships with the community to develop community-based prevention strategies. We provide specific outreach to under-served communities, including African Americans, Hispanics and Youth. Community specialists offer an array of targeted trainings with a primary focus on addressing the root causes of violence. All presentations and outreach services are free of charge. Through our professional training program, we train any and all first responders, including criminal justice, medical, human resources professionals, other service providers, faith leaders, and parents. We developed our own experiential training tool for the community, "Walking the Walk" that has been purchased and used both nationally and internationally. Volunteer services, recruitment, placement and management work closely with the training department to ensure strong coordination between training, direct service programs and volunteers. Direct Services Hot-line & Advocacy Training and Child Care Training create opportunities for individuals to donate time and passion to our agency. Training sessions are offered throughout the year to prepare new staff, interns and volunteers to work on the hot-line, supervise and support child clients, and provide individual support and group counseling. Our communications efforts consist of general public awareness campaigns, updated and accurate educational materials, an ongoing website including a social media presence offering agency news and educational information, and all media relations. We have brochures, fact sheets, and information/referral packets available free of charge to the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,233,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Stewart | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Sandra Ramirez Aultman | |||||||
| Immediate Past Chair | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Fitzpatrick | |||||||
| Vice Chair of Marketing and Development | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Frances Powell Hawes | |||||||
| Vice Chair of Finance | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana M Hudson | |||||||
| Vice Chair of Nominating | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Johnston | |||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Carrie G Potter | |||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Schroeder | |||||||
| Director-At-Large | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Genora Kendrick Boykins | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Cindy Deere | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael A Dirden | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Beth Ann Dranguet | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Arvia Few | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lesa Nickelson French | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Melanie Gray | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Amy Grinstein | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ed Gonzalez | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Caressa Hughes | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Christina Ibrahim | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Qusai Mahesri | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kenneth Marks | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kristin Midgett | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tana Pool | |||||||
| director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Hoang Quan Vu | |||||||
| director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Rose | |||||||
| director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Debbie Runge | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Susan Sanchez | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeanne JJ Spedale | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Karyl Van Tassel | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Malcolm Waddell | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Young | |||||||
| director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracy Burnett | |||||||
| Chief Development Officer | 40.00 | Yes (X) | $121,219 | $0 | $8,885 | ||
| Sonia Corrales | |||||||
| Chief Program Officer | 40.00 | Yes (X) | $116,229 | $0 | $10,581 | ||
| Tawana Greene | |||||||
| Past CFO | 40.00 | $117,320 | $0 | $7,423 | Yes (X) | ||
| Rebecca White | |||||||
| President and Chief Executive Officer | 40.00 | Yes (X) | $177,178 | $0 | $12,953 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH CARE SERVICES CORP (BCBS) | |||||
| 1001 E Lookout Dr | RICHARDSON | TX | 75082 | MEDICAL | $295,001 |
| HARRIS COUNTY TREASURER (HC RIDES) | |||||
| 8410 Lantern Point Drive | HOUSTON | TX | 77054 | TRANSPORTATION FOR CLIENTS | $246,995 |
| TXU ENERGY | |||||
| PO Box 650700 | DALLAS | TX | 75265 | ELECTRICITY | $128,057 |
| BEN E KEITH | |||||
| 1 Ben E Keith Way | MISSOURI CITY | TX | 77489 | FOOD & KITCHEN SUPPLIES | $122,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $696,168 | FederatedCampaignsAmt |
| Fundraising | $613,904 | FundraisingAmt |
| Government Grants | $3,539,458 | GovernmentGrantsAmt |
| All Other Contributions | $2,318,062 | AllOtherContributionsAmt |
| Total Contributions | $7,167,592 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,078 | TotalRevenueColumnAmt |
| Exclusion | $159,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,074 | TotalRevenueColumnAmt |
| Exclusion | $49,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $613,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,573 | TotalRevenueColumnAmt |
| Exclusion | $143,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,519,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,725 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,027 | TotalAmt |
| Program Services | $1,031,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,770 | TotalAmt |
| Program Services | $317,124 | ProgramServicesAmt |
| Management And General | $54,447 | ManagementAndGeneralAmt |
| Fundraising | $41,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814,054 | TotalAmt |
| Program Services | $2,930,274 | ProgramServicesAmt |
| Management And General | $503,094 | ManagementAndGeneralAmt |
| Fundraising | $380,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,489 | TotalAmt |
| Program Services | $81,220 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
| Fundraising | $7,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,112 | TotalAmt |
| Program Services | $325,860 | ProgramServicesAmt |
| Management And General | $27,008 | ManagementAndGeneralAmt |
| Fundraising | $30,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,394 | TotalAmt |
| Program Services | $262,801 | ProgramServicesAmt |
| Management And General | $41,266 | ManagementAndGeneralAmt |
| Fundraising | $31,327 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,273 | TotalAmt |
| Management And General | $45,273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,255 | TotalAmt |
| Program Services | $129,828 | ProgramServicesAmt |
| Management And General | $55,579 | ManagementAndGeneralAmt |
| Fundraising | $83,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,453 | TotalAmt |
| Program Services | $228,747 | ProgramServicesAmt |
| Management And General | $39,366 | ManagementAndGeneralAmt |
| Fundraising | $95,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,605 | TotalAmt |
| Program Services | $296,672 | ProgramServicesAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
| Fundraising | $10,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,982 | TotalAmt |
| Program Services | $26,314 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,146 | TotalAmt |
| Program Services | $7,181 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $8,023 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716 | TotalAmt |
| Program Services | $3,345 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,898 | TotalAmt |
| Program Services | $433,067 | ProgramServicesAmt |
| Management And General | $48,058 | ManagementAndGeneralAmt |
| Fundraising | $16,773 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,919 | TotalAmt |
| Program Services | $88,523 | ProgramServicesAmt |
| Management And General | $13,702 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rental and Maintenance | $79,329 | $68,223 | $5,901 | $5,205 |
| Membership | $4,797 | $2,856 | $1,026 | $915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825,219 | TotalAmt |
| Program Services | $6,233,062 | ProgramServicesAmt |
| Management And General | $877,643 | ManagementAndGeneralAmt |
| Fundraising | $714,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,327 | BOYAmt |
| EOY | $324,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,681 | BOYAmt |
| EOY | $1,929,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,130 | BOYAmt |
| EOY | $33,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,838 | BOYAmt |
| EOY | $68,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,569,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,506,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377,092 | BOYAmt |
| EOY | $7,063,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,068 | BOYAmt |
| EOY | $6,420,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,894,136 | BOYAmt |
| EOY | $15,839,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,191 | BOYAmt |
| EOY | $364,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,432 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,623 | BOYAmt |
| EOY | $459,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,003,602 | BOYAmt |
| EOY | $12,740,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,718 | BOYAmt |
| EOY | $1,969,130 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,193 | BOYAmt |
| EOY | $669,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,377,513 | BOYAmt |
| EOY | $15,379,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,894,136 | BOYAmt |
| EOY | $15,839,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$305,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $6,514,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,260,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,048,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,154,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167,592 | CurrentTaxYearAmt |
| Total | $35,146,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,514,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,260,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,048,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,154,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167,592 | CurrentTaxYearAmt |
| Total | $35,146,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,146,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,078 | CurrentTaxYearAmt |
| Total | $505,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,651,460 | TotalSupportAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,816,219 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,825,219 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $541,261 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,315 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $508,061 | CurrentYearMinus3Amt |
| Current Year Minus2 | $530,690 | CurrentYearMinus2Amt |
| Current Year Minus1 | $535,735 | CurrentYearMinus1Amt |
| Current Year | $541,261 | CurrentYearAmt |
| Total | $2,115,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,173,621 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,585 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,954 | CurrentYearMinus1Amt |
| Current Year | $9,000 | CurrentYearAmt |
| Total | $24,176 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,934 | CurrentYearMinus1Amt |
| Current Year | $135,315 | CurrentYearAmt |
| Total | $528,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $793,406 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Total | $9,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $770,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,346 | OtherExpendituresAmt |
| End Year Balance | $842,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $673,401 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,803 | OtherExpendituresAmt |
| End Year Balance | $770,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,756 | OtherExpendituresAmt |
| End Year Balance | $673,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $9,210,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,506,373 | DepreciationAmt |
| Book Value | $2,704,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,453,583 | OtherCostOrOtherBasisAmt |
| Book Value | $2,453,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,063,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease obligation | Desc |
| Amt | $60,876 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,876 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,827,031 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $307,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,519,317 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,519,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,825,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,825,219 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,825,219 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $511,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $415,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,025 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,393 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,448 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,126 | EntertainmentEvent1Amt |
| Event2 | 5K Run | Event2Nm |
| Gross Receipts Event2 | $244,444 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $198,544 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,900 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,595 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $16,194 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,941 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $87 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $967 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,926 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $755,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $613,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,925 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,595 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,587 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,389 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,335 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,093 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Rent/Utilities/Dep/Mort | 269 | $547,172 | Actual Cost |
| Food | 1034 | $96,028 | actual Cost |
| Transportation | 1042 | $285,199 | actual Cost |
| Gen Assistance | 1962 | $102,628 | actual Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2, Part III, Column B | FormAndLineReferenceDesc |
| Explanation | In the 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, DV CA, housing waiting list. Based on housing eligibility and availability, clients on the DV CA waiting list are provided housing through our collaborative DV CA partners. Clients entering into the HAWC housing program are provided with a housing assessment by the housing advocated to assess client's individual needs and barriers and connect them with both internal and external programs. Clients who enter our 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: Food is provided to clients at the residential campus and nonresidential 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. Counselor/Advocates follow policies and procedures that include meeting with clients to access their needs, completing documentation that includes client signature to that acknowledges receipt of cards, and additional information is collected for compliance, programs and accounting. Bus passes are provided to clients at the residential and non-residential center. Counselor/Advocates follow policies and procedures that include meeting with clients to access their needs, completing documentation that includes client signature to that acknowledges receipt of passes, and additional information is collected for compliance, programs and accounting. Transportation assistance is also provided to clients to transport in emergency situations when fleeing domestic violence or when a 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 in a bus for longer trips when necessary to transport clients to a safe place. Counselor/Advocates follow policies and procedures that include accessing client needs, completing necessary information that logs in trips, additional information is collected for compliance, programs and accounting. HAWC also provides transportation to clients via taxi under JARC program which transports clients to work or related destinations to ensure safety. Advocates provided assessment for clients and based on needs are provided rides cards. Advocates enter the information to track trips and monitor trips. The Mobility Manager works with staff to reconcile trips. Clients are also provided with career development assistance in the form of tuition, job related materials, and books. The career counselor assesses clients for needs and request what is needed. The career counselor follows policies and procedures that include check request approvals, verifying vendor information. All checks are made out to vendors. Gift cards are provided to clients in both residential and non-residential clients. HAWC provides gifts 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 winter holidays. HAWC recognizes that the holidays are challenging for survivors of domestic and sexual violence. Counselor/Advocates follow policies and procedures that include meeting with clients to access their needs, completing documentation that includes client signature to that acknowledges receipt of cards, and additional information is collected for compliance, programs and accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy Burnett | ||||||||||||||
| Chief Development Officer | $120,655 | $0 | $0 | $0 | $564 | $0 | $1,533 | $0 | $7,352 | $0 | $130,104 | $0 | $0 | $0 |
| Sonia Corrales | ||||||||||||||
| Chief Program Officer | $115,689 | $0 | $0 | $0 | $540 | $0 | $5,784 | $0 | $4,797 | $0 | $126,810 | $0 | $0 | $0 |
| Tawana Greene | ||||||||||||||
| Past CFO | $117,320 | $0 | $0 | $0 | $0 | $0 | $4,422 | $0 | $3,001 | $0 | $124,743 | $0 | $0 | $0 |
| Rebecca White | ||||||||||||||
| President and Chief Executive Office | $176,426 | $0 | $0 | $0 | $752 | $0 | $8,820 | $0 | $4,133 | $0 | $190,131 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the senior management team, the Finance Committee, and the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Management and Board members are required to comply with the conflict of interest policy as a condition of engagement, to sign a conflict of interest statement annually, and to disclose any existing or potential conflicts 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. |
| Form 990, Part VI, Section B, line 15 | The decision to hire and compensate the CEO was assigned by the Board of Directors to a Search Committee consisting of current and past board members and assisted by an outside consultant. Subsequent adjustments to compensation levels are decided by the Executive Committee with assistance from the Vice President of Human Resources who consults and reports on external compensation research and date. All decisions related to hiring and compensation of other key employees are made by the CEO in consultation with the Vice President of Human Resources and other members of the senior management team, and utilizing comparability data compiled by independent sources. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
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