2018-06-13T13:23:22-05:00 2017-09-30 760473863 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2016-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 77090 DENESE HAMMON CFO 2818854579 2017-05-31 true GREGORY P RALPH P00473606 7136234514 2018-06-13 1AF3C33E068449F31F79581828F5FE3880F7053F 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F 2016 2018-06-14 16:35:46Z MICHAEL D WATFORD 15555 KUYKENDAHL RD HOUSTON TX 77090 12219151 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 129,000 INDIVIDUALS DURING THE 2016-2017 FISCAL YEAR. 18 17 119 2000 0 7231942 10775727 464228 415224 203 216 996490 820685 8692863 12011852 3009802 3530495 0 3768956 4077839 89180 90100 412825 1724078 1443679 8592016 9142113 100847 2869739 7360701 10099229 1600736 1469255 5759965 8629974 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 129,000 INDIVIDUALS DURING THE 2016-2017 FISCAL YEAR. false false 3414343 2316150 ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 31,304 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,621 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2016 HOLIDAY PROJECT PROVIDED 2,096 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 243 UNDUPLICATED INDIVIDUALS ALONG WITH THEIR 567 FAMILY MEMBERS BY PROVIDING 2,989 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. OF THOSE SERVED, 117 PEOPLE RECEIVED HELP WITH RENT OR MORTGAGE TO PREVENT HOMELESSNESS. (CONTINUED ON SCHEDULE O) THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 19,380 PEOPLE. THE NUTRITION CENTER ENABLES QUALIFYING CLIENTS TO SHOP FOR AND SELECT FOOD ITEMS BASED ON THE FAMILY'S NUTRITION NEEDS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES MONTHLY. MORE THAN 800 FAMILIES RECEIVED THANKSGIVING MEAL AND FOOD FOR A WEEK AND MORE THAN 1,000 FAMILIES RECEIVED THE SAME FOR THE DECEMBER HOLIDAYS. AS A RESULT OF OUR PARTICIPATION IN THE HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM, WE RECEIVED 170,973 POUNDS OF GOODS. ADDITIONALLY, THE RED BARREL PROGRAM PROVIDED 1,302 BAGS OF FOOD. THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 31 FAMILIES WITH 17 MOVE-IN KITS, 39 FURNITURE REFERRALS, 9 MISC. ITEMS AND/OR 6,412.75 RENT AND UTILITY DEPOSITS DEDICATING A TOTAL OF 1,173 VOLUNTEER HOURS WHILE PROVIDING 3,695 I&R CALLS. COORDINTED ACCESS ASSESSED 443 HOMELESSFAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES. 1112279 356679 398344 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 2,733 CHILDREN DURING 12,826 PATIENT VISITS, PROVIDED 6,152 CASE MANAGEMENT SERVICES AND 38,717 ANCILLARY SERVICES SUCH AS INFORMATION, REFERRALS AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 859 IMMUNIZATIONS TO 243 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,187 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS. 1394072 522619 15940 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES, MEALS ON WHEELS (MOW)PROVIDED 127,457 NUTRITIOUS MEALS TO 1,076 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 650 EACH WEEKDAY AND 100 INDIVIDUALS ON SATURDAYS. 83 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. 45 SENIORS RECEIVED SUPPLEMENTAL NUTRITIONAL SUPPLEMENTS AS PRESCRIBED BY THEIR PHYSICIANS. THROUGH THE FIFTY PLUS SENIOR CENTER, 441 SENIOR MEMBERS PARTICIPATED IN THE CENTER'S ACTIVITIES WHICH ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING.THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,380 MEALS AND PROVIDED 1,463 RIDES TO THE CENTER. 2178458 335047 939 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 5,589 INDIVIDUALS; WHILE ANSWERING MORE THAN 7,400 CALLS FROM THOSE IN CRISIS. THE FVC ALSO PARTICIPATED IN A PILOT HOUSING PROGRAM FOR DOMESTIC VIOLENCE VICTIMS, HOUSING 44 FAMILIES IN THE FIRST-HALF OF 2017. 1,105,476 THROUGH THE LEARNING CENTER A TOTAL OF 322 STUDENTS ATTENDED ESL AND GED CLASSES AND 63 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 1,000 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 70 VOCATIONAL SCHOLARSHIPS AND 51 INDIVIDUALS OBTAINED EMPLOYMENT. 314,686 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. 758,296 2178458 335047 939 8099152 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 true false false false false false false false false true false false false false true false false false true 80 0 119 true false false false false false true true false false false true false X 18 17 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 CAROLE LITTLE PRES. & CEO 40.00 X X 188803 0 45 LAUREN TEMPLE EXECUTIVE BO 2.00 X 0 0 0 BUDDY BOLT EXECUTIVE BO 2.00 X 0 0 0 REGINA BOUTTE EXECUTIVE BO 2.00 X 0 0 0 JIM FRYFOGLE VICE-CHAIR 2.00 X X 0 0 0 SCOTT CHENOWETH EXECUTIVE BO 2.00 X 0 0 0 DANNY J REA PAST CHAIR 2.00 X 0 0 0 WILLIAM L GINDER EXECUTIVE BO 2.00 X 0 0 0 MICHAEL D WATFORD CHAIR 2.00 X X 0 0 0 DR PAUL NAZARIAN EXECUTIVE BO 2.00 X 0 0 0 TIM PUTHOFF EXECUTIVE BO 2.00 X 0 0 0 DR RODNEY E WATSON EXECUTIVE BO 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 JUDY RIMATO EXECUTIVE BO 2.00 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 CC SUTPHEN EXECUTIVE BO 2.00 X 0 0 0 DENESE HAMMON CFO 40.00 X 98116 0 5931 286919 5976 1 false true false 445000 729404 169283 2234089 7197951 1814109 10775727 PROGRAM SERVICE REVENUE 415224 415224 415224 216 216 141028 729404 207299 -66271 -66271 860721 860721 860721 OTHER INCOME 26235 26235 26235 12011852 441675 794450 3530495 3530495 286920 143460 143460 2993591 2609384 257753 126454 556865 495354 43530 17981 240463 213902 18797 7764 90100 90100 78687 50127 2331 26229 347863 290881 46400 10582 40455 32982 5568 1905 185259 161254 18506 5499 61561 48478 7148 5935 PROFESSIONAL SERVICES 404573 299203 77331 28039 EQUIPMENT RENTAL-RESALE 162696 162696 IN KIND 46207 6965 39242 PUBLIC RELATIONS 38015 38015 78363 60936 2347 15080 9142113 8099152 630136 412825 162416 708845 445021 568860 156735 456096 365450 461703 65030 72750 10386975 2571722 3047081 7815253 11053 15722 3107915 7360701 10099229 405530 343924 20324 1174882 1122942 2389 1600736 1469255 X 1876733 7285598 3883232 1344376 5759965 8629974 7360701 10099229 2869739 270 X false true X true true true X 6238456 7742021 8232940 7231942 10775727 40221086 6238456 7742021 8232940 7231942 10775727 40221086 40221086 33796 34153 25929 203 217 94298 86969 36640 17336 13027 26235 180207 40495591 7310618 0.99320 0.99180 X PART II, LINE 10 OTHER INCOME 180,207 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4085 4085 9138028 9142113 607106 151777 577118 587134 579601 607106 2350959 3526439 5966 5532 3021 4085 18604 144280 146784 144900 151777 587741 881612 5966 5532 3021 4085 18604 1909487 195292 126290 169283 6066 2055720 1555103 370809 100365 69200 47590 1909487 1545769 201303 -25764 71348 94857 1555103 1447344 87111 115511 66502 37695 1545769 1319372 91850 107044 64250 6672 1447344 0.20150 0.32820 0.47030 false true true 439000 439000 8607243 1840107 6767136 671290 303877 367413 669442 427738 241704 7815253 DUE TO NAM ENDOWMENT 2389 2389 12409701 270 190280 207299 397849 12011852 12011852 9539692 190280 207299 397579 9142113 9142113 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 207,299 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 207,299 X X X X X X X true VICTORIA WYSOCKI 10111 CEDAR EDGE DR HOUSTON TX 77064 WRITING false 3006731 64875 2941856 COURTNEY WHITE COOK 7038 CENTRE GROVE DR HOUSTON TX 77069 WRITING false 795306 17160 778146 LINDA LYNN 18323 FOREST TOWN DR HOUSTON TX 77084 WRITING false 277384 5985 271399 4079421 88020 3991401 TX JEANS AND JEWEL 714362 591674 122688 19250 87557 9388 39933 GIFT PLANNING D 156070 137730 18340 40000 5198 5973 870432 729404 141028 19250 127557 14586 45906 207299 -66271 true FOOD 175072 553311 843075 FMV SHELTER 1261 906562 316087 FMV CLOTHING 2096 17362 415176 FMV MEDICAL 14208 218593 152289 FMV TRANSPORTATION 3208 12680 5300 FMV AUTO JOB AND EDUCATION 1777 83121 MISCELLANEOUS 6939 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 X X false false false false false false false false false CAROLE LITTLE PRES. & CEO 175817 12986 45 188848 X 485623 X 1 5300 X 9879 849582 X 12 119653 X SHELTER 12 353951 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 THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 19,380 PEOPLE. THE NUTRITION CENTER ENABLES QUALIFYING CLIENTS TO SHOP FOR AND SELECT FOOD ITEMS BASED ON THE FAMILY'S NUTRITION NEEDS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES MONTHLY. MORE THAN 800 FAMILIES RECEIVED THANKSGIVING MEAL AND FOOD FOR A WEEK AND MORE THAN 1,000 FAMILIES RECEIVED THE SAME FOR THE DECEMBER HOLIDAYS. AS A RESULT OF OUR PARTICIPATION IN THE HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM, WE RECEIVED 170,973 POUNDS OF GOODS. ADDITIONALLY, THE RED BARREL PROGRAM PROVIDED 1,302 BAGS OF FOOD. THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 31 FAMILIES WITH 17 MOVE-IN KITS, 39 FURNITURE REFERRALS, 9 MISC. ITEMS AND/OR 6,412.75 RENT AND UTILITY DEPOSITS DEDICATING A TOTAL OF 1,173 VOLUNTEER HOURS WHILE PROVIDING 3,695 I&R CALLS. COORDINTED ACCESS ASSESSED 443 HOMELESSFAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 5,589 INDIVIDUALS; WHILE ANSWERING MORE THAN 7,400 CALLS FROM THOSE IN CRISIS. THE FVC ALSO PARTICIPATED IN A PILOT HOUSING PROGRAM FOR DOMESTIC VIOLENCE VICTIMS, HOUSING 44 FAMILIES IN THE FIRST-HALF OF 2017. 1,105,476 THROUGH THE LEARNING CENTER A TOTAL OF 322 STUDENTS ATTENDED ESL AND GED CLASSES AND 63 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 1,000 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 70 VOCATIONAL SCHOLARSHIPS AND 51 INDIVIDUALS OBTAINED EMPLOYMENT. 314,686 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. 758,296 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 207,299 SPECIAL EVENT EXPENSES -207,299 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 169283 PER DISTRIBUTION POLICY