2017-06-16T10:44:29-05:00 2016-09-30 760473863 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2015-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 77090 DENESE HAMMON CFO 2818854579 2017-06-06 true GREGORY P RALPH P00473606 7136234514 2017-06-07 2015 2021-01-29 14:40:06Z CAROLE LITTLE 8876957 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 114,000 INDIVIDUALS DURING THE 2015-2016 FISCAL YEAR. 16 15 103 2000 0 8232940 7231942 739025 464228 657 203 1160336 996490 10132958 8692863 3153962 3009802 0 3663391 3768956 71070 89180 345743 1854260 1724078 8742683 8592016 1390275 100847 6878125 7360701 1219007 1600736 5659118 5759965 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 114,000 INDIVIDUALS DURING THE 2015-2016 FISCAL YEAR. false false 3181325 2072898 ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 25,905 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,548 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2015 HOLIDAY PROJECT PROVIDED 2,012 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 144 UNDUPLICATED INDIVIDUALS WITH A TOTAL OF 491 FAMILY MEMBERS BY PROVIDING 2,576 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. OF THOSE SERVED, 42 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 18,765 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. OVER 1,000 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. 1146443 408702 446885 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,108 CHILDREN DURING 14,727 PATIENT VISITS, PROVIDED 3,832 CASE MANAGEMENT SERVICES AND 28,648 ANCILLARY SERVICES SUCH AS INFORMATION & REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 776 IMMUNIZATIONS TO 232 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,026 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS. 1131872 408757 16401 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 134,011 NUTRITIOUS MEALS TO 1,034 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 600 EACH WEEKDAY AND 91 INDIVIDUALS ON SATURDAYS. 93 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. 35 SENIORS RECEIVED SUPPLEMENTAL NUTRITIONAL SUPPLEMENTS AS PRESCRIBED BY THEIR PHYSICIANS. THROUGH THE FIFTY PLUS SENIOR CENTER,389 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 8,664 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL- BEING. (CONTNUED ON SCHEDULE O) THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,133 MEALS AND PROVIDED 2,988 RIDES TO 60+ CAFE. 2203719 119445 942 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 8,405 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 9,869 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS NEEDING ASSISTANCE. THE FVC BEGAN PROVIDING SERVICES TO VICTIMS OF SEXUAL ASSAULT THIS YEAR. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 2,244 MIDDLE AND HIGH SCHOOL STUDENTS. 596,058 THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 61 FAMILIES WITH 230 FAMILY MEMBERS WITH MOVE-IN KITS,FURNITURE, AND/OR RENT UTILITY DEPOSITS DEDICATED A TOTAL OF 1,862 VOLUNTEER HOURS. COORDINATED ACCESS ASSESSED 216 HOMELESS FAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES. 116,799 THROUGH THE LEARNING CENTER A TOTAL OF 490 STUDENTS ATTENDED ESL AND GED CLASSES AND 85 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 700 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 61 SCHOLARSHIPS FOR VOCATIONAL EDUCATION AND 46 INDIVIDUALS OBTAINED EMPLOYMENT. 261,100 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. 1,229,762 2203719 119445 942 7663359 true true false true false false false false false true true false false true false 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 45 0 103 true false false false false false true true false false false true false X 16 15 false false false false false false false true true false false true true true true true true true true false X X X DENESE HAMMON 2818854572 15555 KUYKENDAHL HOUSTON TX 77090 CAROLE LITTLE PRES. & CEO 40.00 X X 172500 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 SECRETARY 2.00 X X 0 0 0 SCOTT CHENOWETH EXECUTIVE BO 2.00 X 0 0 0 DANNY J REA CHAIRPERSON 2.00 X X 0 0 0 LAWRENCE CRONIN EXECUTIVE BO 2.00 X 0 0 0 WILLIAM L GINDER EXECUTIVE BO 2.00 X 0 0 0 MICHAEL D WATFORD VICE-CHAIR 2.00 X X 0 0 0 DR PAUL NAZARIAN 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 EXECUTIVE BO 2.00 X 0 0 0 CC SUTPHEN EXECUTIVE BO 2.00 X 0 0 0 DENESE HAMMON CFO 40.00 X 91118 0 5731 263618 5776 1 false true false 262500 583980 1481325 4904137 1660038 7231942 PROGRAM SERVICE REVENUE 464228 464228 464228 203 203 184382 583980 184094 288 288 983175 983175 983175 OTHER INCOME 13027 13027 13027 8692863 477458 983463 3009802 3009802 263618 131809 131809 2774952 2381910 280416 112626 497300 432384 42299 22617 233086 202660 19825 10601 89180 89180 97258 67982 2280 26996 651879 606478 33686 11715 34847 28820 4513 1514 236261 214438 17629 4194 65759 55086 8667 2006 PROFESSIONAL SERVICES 332313 282631 33661 16021 IN-KIND-RESALE 104496 104496 SERVICES-RESALE 34034 34034 PUBLIC RELATIONS 31045 31045 136186 110829 8129 17228 8592016 7663359 582914 345743 67489 162416 875593 445021 246424 156735 511068 365450 93101 65030 5457396 2410315 2862701 3047081 1976 11053 11053 2208720 3107915 6878125 7360701 518047 405530 21431 20324 668691 1174882 10838 1219007 1600736 X 2432310 1876733 3226808 3883232 5659118 5759965 6878125 7360701 100847 X false true X true true true X 6082764 6238456 7742021 8232940 7231942 35528123 6082764 6238456 7742021 8232940 7231942 35528123 35528123 27774 33796 34153 25929 203 121855 18189 86969 36640 17336 13027 172161 35822139 8500633 0.99180 0.99070 X PART II, LINE 10 OTHER INCOME 172,161 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3021 3021 8588995 8592016 579601 144900 549855 577118 587134 579601 2293708 3440562 17126 5966 5532 3021 31645 137464 144280 146784 144900 573428 860142 8563 5966 5532 3021 23082 1555103 370809 100365 69200 47590 1909487 1545769 201303 -25764 71348 94857 1555103 1447344 87111 115511 66502 37695 1545769 1319372 91850 107044 64250 6672 1447344 1133747 113716 129265 52773 4583 1319372 0.27140 0.26840 0.46020 false true true 439000 439000 3892023 1799472 2092551 599239 204000 395239 527134 406843 120291 3047081 ASSETS RESTRICTED FOR LONG-TERM USE 3107915 3107915 9076622 199665 184094 383759 8692863 8692863 8975775 199665 184094 383759 8592016 8592016 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 184,094 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 184,094 X X X X X X X true VICTORIA WYSOCKI 10111 CEDAR EDGE DR HOUSTON TX 77064 WRITING false 2206154 59000 2147154 COURTNEY WHITE COOK 7038 CENTRE GROVE DR HOUSTON TX 77069 WRITING false 844696 22590 822106 LINDA LYNN 18323 FOREST TOWN DR HOUSTON TX 77084 WRITING false 283809 7590 276219 3334659 89180 3245479 TX JEANS AND JEWEL 768362 583980 184382 22339 623 102851 8800 49481 768362 583980 184382 22339 623 102851 8800 49481 184094 288 false FOOD 143233 443786 902466 FMV SHELTER 886 463213 316783 FMV CLOTHING 2407 75926 313948 FMV MEDICAL 13267 230119 161018 FMV TRANSPORTATION 2638 13507 1500 FMV AUTO JOB AND EDUCATION 1633 86386 MISCELLANEOUS 1150 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 172500 45 172545 X 313308 X 1 1500 X 10041 863556 X 12 164891 X SHELTER 12 316783 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 (CONTINUED ON SCHEDULE O) THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 18,765 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. OVER 1,000 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. FORM 990, PAGE 2, PART III, LINE 4C THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,133 MEALS AND PROVIDED 2,988 RIDES TO 60+ CAFE. 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 8,405 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 9,869 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS NEEDING ASSISTANCE. THE FVC BEGAN PROVIDING SERVICES TO VICTIMS OF SEXUAL ASSAULT THIS YEAR. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 2,244 MIDDLE AND HIGH SCHOOL STUDENTS. 596,058 THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 61 FAMILIES WITH 230 FAMILY MEMBERS WITH MOVE-IN KITS,FURNITURE, AND/OR RENT UTILITY DEPOSITS DEDICATED A TOTAL OF 1,862 VOLUNTEER HOURS. COORDINATED ACCESS ASSESSED 216 HOMELESS FAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES. 116,799 THROUGH THE LEARNING CENTER A TOTAL OF 490 STUDENTS ATTENDED ESL AND GED CLASSES AND 85 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 700 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 61 SCHOLARSHIPS FOR VOCATIONAL EDUCATION AND 46 INDIVIDUALS OBTAINED EMPLOYMENT. 261,100 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. 1,229,762 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 184,094 SPECIAL EVENT EXPENSES -184,094 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 69200 PER DISTRIBUTION POLICY