NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201642259349303564
- Schema version
- 2014v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T14:41:15-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760473863 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E GREENWAY PL STE 320 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770460100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760088702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ASSISTANCE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770903651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENESE HAMMON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2818854572 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,329,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NAMONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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 127,455 INDIVIDUALS DURING THE 2014-2015 FISCAL YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 2600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,742,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,232,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $617,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457 | PYInvestmentIncomeAmt |
| CY Investment Income | $657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,198,427 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160,336 | CYOtherRevenueAmt |
| PY Total Revenue | $9,558,884 | PYTotalRevenueAmt |
| CY Total Revenue | $10,132,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,961,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,153,962 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,575,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,663,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,025 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,070 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,905,277 | PYOtherExpensesAmt |
| CY Other Expenses | $1,854,260 | CYOtherExpensesAmt |
| PY Total Expenses | $8,519,999 | PYTotalExpensesAmt |
| CY Total Expenses | $8,742,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,038,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,390,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,503,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,878,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,234,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,219,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,268,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,659,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 127,455 INDIVIDUALS DURING THE 2014-2015 FISCAL YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,659,436 | ExpenseAmt |
| Grant | $2,260,562 | GrantAmt |
| Desc | ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 31,441 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,485 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2014 HOLIDAY PROJECT PROVIDED 2,005 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 1,490 PEOPLE. OF THOSE SERVED, 73 PEOPLE RECEIVED HELP WITH RENT OR MORTGAGE TO PREVENT HOMELESSNESS AND 1,417 RECEIVED HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANGAWEMENT AND OTHER SUPPORTIVE SERVICES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES (CONTINUED ON SCHEDULE O) FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 17,842 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 1,250 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,035,116 | ExpenseAmt |
| Grant | $384,716 | GrantAmt |
| Revenue | $610,658 | RevenueAmt |
| Desc | THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,171 CHILDREN DURING 11,993 PATIENT VISITS, PROVIDED 3,314 CASE MANAGEMENT SERVICES AND 21,342 ANCILLARY SERVICES SUCH AS INFORMATION AND REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 750 IMMUNIZATIONS TO 249 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,194 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,614 | ExpenseAmt |
| Grant | $408,198 | GrantAmt |
| Revenue | $127,346 | RevenueAmt |
| Desc | IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 110,000 NUTRITIOUS MEALS TO 759 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 460 EACH WEEKDAY AND 55 INDIVIDUALS ON SATURDAYS. 80 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS SENIOR CENTER,267 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 7,597 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 4,706 MEALS AND PROVIDED 1,469 RIDES TO 60+ CAFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,162,430 | ExpenseAmt |
| Grant | $45,155 | GrantAmt |
| Revenue | $1,021 | RevenueAmt |
| Desc | THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 8,481 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 15,813 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 8,565 MIDDLE AND HIGH SCHOOL STUDENTS. 614,221 THE INTERFAITH HOSPITALITY NETWORK(IHN)PROVIDED 2,768 SHELTER NIGHTS TO 38 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 100% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING. TWENTY (20)HOST CONGREGATIONS COMPLETED 18,407 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 192,653 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR JUST UNDER 40,000 CONTACT HOURS. THROUGH THE THRIVE GRANT, 135 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 54 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 39 INDIVIDUALS OBTAINED JOBS. 230,278 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. 1,125,279 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,162,430 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,155 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,829,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENESE HAMMON | PersonNm |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROLE LITTLE | ||||||
| PRES. & CEO | 40.00 | Yes (X) | Yes (X) | $172,500 | $0 | $45 |
| LAWRENCE CRONIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA BOUTTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY REA | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY RIMATO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECELIA SUTPHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SESSIONS JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WATFORD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM FRYFOGLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CHENOWETH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GINDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ORTENSTONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENNIE LAMBERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN TEMPLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENESE HAMMON | ||||||
| CFO | 40.00 | Yes (X) | $91,118 | $0 | $5,448 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,618 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $153,340 | FederatedCampaignsAmt |
| Fundraising | $458,967 | FundraisingAmt |
| Related Organizations | $71,348 | RelatedOrganizationsAmt |
| Government Grants | $1,729,246 | GovernmentGrantsAmt |
| All Other Contributions | $5,820,039 | AllOtherContributionsAmt |
| Noncash Contributions | $1,802,031 | NoncashContributionsAmt |
| Total Contributions | $8,232,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $739,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,272 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,272 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,852 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $458,967 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,768 | TotalRevenueColumnAmt |
| Exclusion | -$10,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,940 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,122,556 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,556 | TotalRevenueColumnAmt |
| Exclusion | $1,122,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $17,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,132,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $788,230 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,111,788 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,962 | TotalAmt |
| Program Services | $3,153,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,618 | TotalAmt |
| Program Services | $131,809 | ProgramServicesAmt |
| Management And General | $131,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,297 | TotalAmt |
| Program Services | $2,375,551 | ProgramServicesAmt |
| Management And General | $227,364 | ManagementAndGeneralAmt |
| Fundraising | $108,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,435 | TotalAmt |
| Program Services | $408,250 | ProgramServicesAmt |
| Management And General | $43,908 | ManagementAndGeneralAmt |
| Fundraising | $18,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,041 | TotalAmt |
| Program Services | $189,219 | ProgramServicesAmt |
| Management And General | $20,351 | ManagementAndGeneralAmt |
| Fundraising | $8,471 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,070 | TotalAmt |
| Fundraising | $71,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,611 | TotalAmt |
| Program Services | $66,466 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $5,660 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,837 | TotalAmt |
| Program Services | $664,883 | ProgramServicesAmt |
| Management And General | $49,116 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,393 | TotalAmt |
| Program Services | $19,638 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,300 | TotalAmt |
| Program Services | $195,816 | ProgramServicesAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
| Fundraising | $3,484 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,242 | TotalAmt |
| Program Services | $50,958 | ProgramServicesAmt |
| Management And General | $12,516 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $607,994 | $484,016 | $38,094 | $85,884 |
| MISCELLANEOUS-RESALE | $32,634 | $32,634 | ||
| SERVICES-RESALE | $29,133 | $29,133 | ||
| EQUIPMENT RENTAL | $27,628 | $23,640 | $789 | $3,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,488 | TotalAmt |
| Program Services | $3,621 | ProgramServicesAmt |
| Management And General | $18,422 | ManagementAndGeneralAmt |
| Fundraising | $24,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742,683 | TotalAmt |
| Program Services | $7,829,596 | ProgramServicesAmt |
| Management And General | $570,824 | ManagementAndGeneralAmt |
| Fundraising | $342,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,895 | BOYAmt |
| EOY | $67,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,282 | BOYAmt |
| EOY | $875,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,686 | BOYAmt |
| EOY | $246,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,185 | BOYAmt |
| EOY | $511,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,409 | BOYAmt |
| EOY | $93,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,459,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,596,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,905 | BOYAmt |
| EOY | $2,862,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260 | BOYAmt |
| EOY | $11,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,888 | BOYAmt |
| EOY | $2,208,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503,510 | BOYAmt |
| EOY | $6,878,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,550 | BOYAmt |
| EOY | $518,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,358 | BOYAmt |
| EOY | $668,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759 | BOYAmt |
| EOY | $10,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,667 | BOYAmt |
| EOY | $1,219,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,725 | BOYAmt |
| EOY | $2,432,310 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,118 | BOYAmt |
| EOY | $3,226,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,843 | BOYAmt |
| EOY | $5,659,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503,510 | BOYAmt |
| EOY | $6,878,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,390,275 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $6,450,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,082,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,238,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,742,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,232,940 | CurrentTaxYearAmt |
| Total | $34,746,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,450,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,082,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,238,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,742,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,232,940 | CurrentTaxYearAmt |
| Total | $34,746,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,746,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,884 | CurrentTaxYearAmt |
| Total | $157,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,336 | CurrentTaxYearAmt |
| Total | $166,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,071,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,594,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 166,910 | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,532 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,532 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,737,151 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,742,683 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $587,134 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,784 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $542,791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $549,855 | CurrentYearMinus2Amt |
| Current Year Minus1 | $577,118 | CurrentYearMinus1Amt |
| Current Year | $587,134 | CurrentYearAmt |
| Total | $2,256,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,385,347 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,720 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,966 | CurrentYearMinus1Amt |
| Current Year | $5,532 | CurrentYearAmt |
| Total | $40,344 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,464 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,280 | CurrentYearMinus1Amt |
| Current Year | $146,784 | CurrentYearAmt |
| Total | $564,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $846,339 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,966 | CurrentYearMinus1Amt |
| Current Year | $5,532 | CurrentYearAmt |
| Total | $25,921 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,769 | BeginningYearBalanceAmt |
| Contributions | $201,303 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,348 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,857 | AdministrativeExpensesAmt |
| End Year Balance | $1,555,103 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,344 | BeginningYearBalanceAmt |
| Contributions | $87,111 | ContributionsAmt |
| Investment Earnings Or Losses | $115,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,502 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,695 | AdministrativeExpensesAmt |
| End Year Balance | $1,545,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,319,372 | BeginningYearBalanceAmt |
| Contributions | $91,850 | ContributionsAmt |
| Investment Earnings Or Losses | $107,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,672 | AdministrativeExpensesAmt |
| End Year Balance | $1,447,344 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,133,747 | BeginningYearBalanceAmt |
| Contributions | $113,716 | ContributionsAmt |
| Investment Earnings Or Losses | $129,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,773 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,583 | AdministrativeExpensesAmt |
| End Year Balance | $1,319,372 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,155,330 | BeginningYearBalanceAmt |
| Contributions | $82,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,907 | AdministrativeExpensesAmt |
| End Year Balance | $1,133,747 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,000 | OtherCostOrOtherBasisAmt |
| Book Value | $439,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,613,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,706,042 | DepreciationAmt |
| Book Value | $1,907,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,442 | DepreciationAmt |
| Book Value | $357,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,987 | DepreciationAmt |
| Book Value | $82,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,304 | OtherCostOrOtherBasisAmt |
| Book Value | $75,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,862,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS RESTRICTED FOR LONG-TERM USE | Desc |
| Book Value | $2,208,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,208,720 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NAM ENDOWMENT | Desc |
| Amt | $10,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,838 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,494,930 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $165,352 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,620 | OtherRevenueAmt |
| Revenue Not Reported | $361,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,132,958 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,132,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,104,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $165,352 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,620 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $361,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,742,683 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,742,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SUPPORT THE OPERATING MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 196,620 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 196,620 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VICTORIA WYSOCKI | ||||||||
| 10111 CEDAR EDGE DR | HOUSTON | TX | 77064 | WRITING | false | $2,511,947 | $55,000 | $2,456,947 |
| COURTNEY COOK | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | WRITING | false | $476,813 | $10,440 | $466,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,988,760 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,440 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,923,320 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEANS AND JEWEL | Event1Nm |
| Gross Receipts Event1 | $644,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $458,967 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,852 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,938 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,068 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,856 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,675 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,083 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $644,819 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $458,967 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,852 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,938 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,856 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,768 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD | 119116 | $245,914 | $850,371 | FMV | |
| SHELTER | 3820 | $771,437 | $333,166 | FMV | |
| CLOTHING | 2631 | $33,936 | $378,871 | FMV | |
| MEDICAL | 12656 | $257,512 | $164,891 | FMV | |
| TRANSPORTATION | 2773 | $19,557 | $8,432 | FMV | AUTOS |
| LEGAL | 696 | $447 | |||
| JOB AND EDUCATION | 1845 | $89,428 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORDED THROUGH CLIENT TRACK SOFTWARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE LITTLE | PersonNm |
| Title | PRES. & CEO | TitleTxt |
| Base Compensation Filing Org | $172,500 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $45 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,545 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $760,384 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6700 | ContributionCnt |
| Noncash Contributions Rpt F990 | $847,439 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,776 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 17,842 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 1,250 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. |
| 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 8,481 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 15,813 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 8,565 MIDDLE AND HIGH SCHOOL STUDENTS. 614,221 THE INTERFAITH HOSPITALITY NETWORK(IHN)PROVIDED 2,768 SHELTER NIGHTS TO 38 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 100% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING. TWENTY (20)HOST CONGREGATIONS COMPLETED 18,407 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 192,653 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR JUST UNDER 40,000 CONTACT HOURS. THROUGH THE THRIVE GRANT, 135 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 54 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 39 INDIVIDUALS OBTAINED JOBS. 230,278 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. 1,125,279 |
| 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 196,620 SPECIAL EVENT EXPENSES -196,620 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760654244 | EIN |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| NAM ENDOWMENT INC | |
| C | PER DISTRIBUTION POLICY |
| NAM ENDOWMENT INC | |
| Q | ACTUAL EXPENSES PAID |
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