BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-05-01
IRS object ID
201701219349301620
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-01T16:22:04-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

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 Line18303 SOUTHWEST FWYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAUZUL LAKHANIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7137711111PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAL ZIENTEK CPA CFPPreparerPersonNm
PTINP00171356PTIN
Phone2814966152PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PAIR AND PAIR HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFAUZUL LAKHANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$405,216GrossReceiptsAmt
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 THROUGH EDUCATIONAL MENTORING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,013PYContributionsGrantsAmt
CY Contributions Grants$91CYContributionsGrantsAmt
PY Program Service Revenue$107,200PYProgramServiceRevenueAmt
CY Program Service Revenue$229,982CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$31,166PYOtherRevenueAmt
CY Other Revenue$159,616CYOtherRevenueAmt
PY Total Revenue$157,379PYTotalRevenueAmt
CY Total Revenue$389,689CYTotalRevenueAmt
PY Grants And Similar Paid$5,911PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,638CYTotalFundraisingExpenseAmt
PY Other Expenses$112,367PYOtherExpensesAmt
CY Other Expenses$82,175CYOtherExpensesAmt
PY Total Expenses$301,562PYTotalExpensesAmt
CY Total Expenses$281,691CYTotalExpensesAmt
PY Revenues Less Expenses-$144,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,998CYRevenuesLessExpensesAmt
Total Assets BOY$253,911TotalAssetsBOYAmt
Total Assets EOY$360,845TotalAssetsEOYAmt
Total Liabilities BOY$14,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$239,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$347,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAIR IMPROVES THE LIVES OF YOUNG REFUGEES - NEWCOMERS TO HOUSTON WHO HAVE ESCAPED WAR AND PERSECUTION AT HOME - AS THEY FACE THE GREAT CHALLENGES OF LEARNING A NEW LANGUAGE AND ADAPTING TO A NEW WAY OF LIFE. PAIR ASSISTS REFUGEE YOUTH IN ADJUSTING TO AMERICAN LIFE, ACHEIVING ACADEMIC SUCCESS, AND BECOMING SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,211ExpenseAmt
Revenue$800RevenueAmt
DescPAIR GLOBAL EXPLORERS MATCHES NEWLY ARRIVED REFUGEE YOUTH WITH MENTORS IN A CULTURAL ORIENTATION PROGRAM THAT HELPS THEM ADJUST TO LIFE AND EDUCATION IN THE U.S. WEEKLY PROGRAM SESSIONS INTRODUCE STUDENTS TO DIFFERENT ASPECTS OF AMERICAN LIFE AND HELP THEM TO COPE WITH STRESS, DEAL WITH BULLYING AND BIAS, BUILD RELATIONSHIPS WITH PEERS, ACHIEVE BICULTURALISM, SET PERSONAL GOALS, AND SUCCEED IN SCHOOL. SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO DIFFERENT SITES IN THE CITY. THE PROGRAM ASSISTS PARTICIPANTS IN ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN AND SCHOOL CULTURE: MORE POSITIVE ATTITUDES TOWARD SCHOOL; INCREASED SOCIAL COMPETENCE, SELF-ESTEEM AND SELF-CONFIDENCE; INCREASED SCHOOL ENGAGEMENT; AND INCREASED EDUCATIONAL ASPIRATIONS. IN THE LONG TERM, PARTICIPANTS WILL GRADUATE FROM HIGH SCHOOL WITH THE KNOWLEDGE AND SKILLS THEY NEED TO PURSUE THE NEXT STEPS IN THEIR EDUCATION OR TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,667ExpenseAmt
Revenue$162,932RevenueAmt
DescPAIR GLOBAL LEARNERS PROGRAMS CONNECT MIDDLE SCHOOL STUDENTS WITH PAIR MENTORS WHO SUPPORT THEM THROUGH ACTIVITIES DESIGNED TO PROMOTE ENGLISH LANGUAGE ACQUISITION AND COMMUNICATION AND BUILD SOCIAL AND EMOTIONAL SKILLS. RECREATION, CREATIVE ACTIVITIES AND ACADEMIC ENRICHMENT ARE INCLUDED IN THE MIX OF ACTIVITIES DESIGNED TO ASSIST STUDENTS IN ADJUSTING TO LIFE AND SCHOOL IN THE U.S. AND DEVELOPING MORE POSITIVE ATTITUDES TOWARD SCHOOL, ACHIEVING GREATER ACADEMIC SUCCESS, DEVELOPING MORE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASING THEIR EDUCATIONAL ASPIRATIONS. THE PROGRAM MEETS TWO DAYS PER WEEK AT THREE SCHOOL SITES. THE SUMMER GLOBAL LEARNERS PROGRAM BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ALL OF PAIR'S AFTER-SCHOOL LEARNERS PROGRAMS FOR ACTIVITY-BASED PROJECTS, RECREATION, AND FIELD TRIPS, ALONG WITH READING ACTIVITIES THAT LIMIT SUMMER LEARNING LOSS. IN THE LONG TERM, PARTICPANTS ARE EXPECTED TO GRADUATE FROM HIGH SCHOOL AND GO ON TO HIGHER EDUCATION AND TRAINING IN GREATER NUMBERS THAN THEIR PEERS WHO DO NOT PARTICIPATE IN PAIR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,300ExpenseAmt
Grant$5,457GrantAmt
Revenue$66,250RevenueAmt
DescFOR HIGH SCHOOL STUDENTS, GLOBAL LEADERS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVLEOP THE LEADERSHIP AND OTHER SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. MENTORS ENCOURAGE STUDENTS TO PREPARE FOR THE NEXT STEP IN THEIR LIVES BY IMPARTING KNOWLEDGE AND ADVICE ON COMPLETING APPLICATIONS FOR HIGHER EDUCATION AND TRAINING, INTERVIEWING FOR JOBS, AND BUILDING A RESUME. CULTURAL ADJUSTMENT ACTIVITIES ARE PROVIDED FOR NEWCOMERS, AND ACADEMIC ASSISTANCE IS AVAILABLE FOR ALL STUDENTS. STUDENTS AND MENTORS JOIN IN COMMUNITY SERVICE, COLLEGE VISITS, AND CAREER EXPLORATION ON WEEKENDS. THROUGH THE PROGRAM, STUDENTS INCREASE THEIR EDUCATIONAL ASPIRATIONS AND THEIR UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPTIONS. IN THE LONG TERM, PARTICIPANTS GRADUATE FROM SCHOOL AND GO ON TO HIGHER EDUCATION AND TRAINING IN GREATER NUMBERS THAN THEIR PEERS WHO DO NOT PARTICIPATE IN PAIR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPAIR PRIVIDES EXTENSIVE OUTREACH TO STUDENTS' FAMILIES, MEETING WITH THEM TO ENROLL STUDENTS IN PROGRAMS, TO INFORM THEM OF PROGRAM ACTIVITIES, AND TO PROVIDE INFORMATION ABOUT PROGRAM AND SCHOOL MATTERS. PAIR ALSO WORKS WITH THE SCHOOLS TO ENGAGE PARENTS IN SCHOOL EVENTS AND TO ADDRESS ANY ISSUES REGARDING INDIVIDUAL STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$234,178TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee18EmployeeCnt
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
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRIAM VELEZ O'QUINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW BROIDA
DIRECTOR3.00Yes (X)$0$0$0
MARK BRASHER
DIRECTOR4.00Yes (X)$0$0$0
MEREDITH STEELE KOTTLER
DIRECTOR5.00Yes (X)$0$0$0
RAJEN MAHAGAOKAR
DIRECTOR3.00Yes (X)$0$0$0
PHIL PILIBOSIAN
DIRECTOR2.00Yes (X)$0$0$0
MELANY VARGAS
DIRECTOR4.00Yes (X)$0$0$0
ALI PALACIOS DONNELLY
DIRECTOR4.00Yes (X)$0$0$0
DENISE TRUONG JOHNSON
DIRECTOR4.00Yes (X)$0$0$0
NICOLE TRITTER ELLIS
EXECUTIVE DIRECTOR50.00$55,000$0$0Yes (X)
CHRISTINA LAGOS
PRESIDENT5.00$0$0$0Yes (X)
FAUZUL LAKHANI
TREASURER5.00$0$0$0Yes (X)
RENEE F STERN
VP AND SECRETARY10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
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$91AllOtherContributionsAmt
Total Contributions$91TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERS900099$162,932$162,932
LEARNERS900099$66,250$66,250
OTHER900099$800$800
FieldValueIRS element (for citing)
Total Program Service Revenue$229,982TotalProgramServiceRevenueAmt
Fundraising Gross Income$175,143FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,527FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,616TotalRevenueColumnAmt
Exclusion$159,616ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,689TotalRevenueColumnAmt
Related Or Exempt Func Income$229,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,616ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,457TotalAmt
Program Services$5,457ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,411TotalAmt
Program Services$140,588ProgramServicesAmt
Management And General$12,367ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,196TotalAmt
Program Services$14,957ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$916FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,452TotalAmt
Program Services$13,388ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,399TotalAmt
Management And General$4,399ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,628TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,214TotalAmt
Program Services$9,532ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$22,856$22,113$638$105
SUPPLIES$9,312$8,454$665$193
WEB, CRM$8,658$4,207$3,906$545
INSURANCE$7,311$6,189$748$374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,879TotalAmt
Program Services$8,276ProgramServicesAmt
Management And General$6,055ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,691TotalAmt
Program Services$234,178ProgramServicesAmt
Management And General$33,875ManagementAndGeneralAmt
Fundraising$13,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,947BOYAmt
EOY$191,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,112BOYAmt
EOY$164,672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,852BOYAmt
EOY$4,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,911BOYAmt
EOY$360,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,534BOYAmt
EOY$13,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,534BOYAmt
EOY$13,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,798BOYAmt
EOY$301,768EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,579BOYAmt
EOY$45,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,377BOYAmt
EOY$347,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,911BOYAmt
EOY$360,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,998ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$28PriorPeriodAdjustmentsAmt
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$125,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,013CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$599,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,013CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$599,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$275,528SubstantialContributorsTotAmt
Public Support Total170$324,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$599,651TotalSupportAmt
Public Support CY1700.54040PublicSupportCY170Pct
Public Support PY1700.56920PublicSupportPY170Pct
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$3,732OtherCostOrOtherBasisAmt
Depreciation$1,602DepreciationAmt
Book Value$2,130BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,592OtherCostOrOtherBasisAmt
Depreciation$866DepreciationAmt
Book Value$2,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,856TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12016 YELFDEvent1Nm
Gross Receipts Event1$175,143GrossReceiptsEvent1Amt
Gross Revenue Event1$175,143GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,104RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,423OtherDirectExpensesEvent1Amt
Gross Receipts Total$175,143GrossReceiptsTotalAmt
Gross Revenue Total Events$175,143GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,104RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,527DirectExpenseSummaryEventsAmt
Net Income Summary$159,616NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
H. S. LEADERS - WESTBURY$5,457
H. S. LEADERS - LEE

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 11A 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 ANOTHER'S WEBSITE.

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