2015-05-12T15:10:45-05:00 2014-09-30 760473863 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2013-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON CFO 2818854572 2015-05-12 GREGORY P RALPH P00473606 7136234514 2015-05-12 2013 2016-03-07 17:11:31Z 9717889 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 139,000 INDIVIDUALS DURING THE 2013-2014 FISCAL YEAR. 15 14 116 2000 0 6238456 7742021 546604 617979 100 457 1392490 1198427 8177650 9558884 2694768 2961806 0 3415501 3575891 80520 77025 399612 1797749 1905277 7988538 8519999 189112 1038885 4503462 5503510 1273504 1234667 3229958 4268843 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 139,000 INDIVIDUALS DURING THE 2013-2014 FISCAL YEAR. false false 3463677 2131131 ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 33,989 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,501 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2013 HOLIDAY PROJECT PROVIDED 1,898 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES DISTRIBUTED JUST OVER 1.2 MILLION IN GOVERNMENT GRANTS TO 1,976 PEOPLE TO PREVENT THESE INDIVIDUALS FROM BECOMING HOMELESS OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED, 475 PEOPLE RECEIVED HELP WITH RENT TO PREVENT HOMELESSNESS AND 1,501 RECEIVED (CONTINUED ON SCHEDULE O) HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 18,073 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, 121 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. 995397 357883 489964 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,026 CHILDREN DURING 11,698 PATIENT VISITS, PROVIDED 2,363 CASE MANAGEMENT SERVICES AND 28,087 ANCILLARY SERVICES SUCH AS INFORMATION AND REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 1,119 IMMUNIZATIONS TO 316 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 692 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS. 888685 382467 125997 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 104,906 NUTRITIOUS MEALS TO 700 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 470 EACH WEEKDAY AND 77 INDIVIDUALS ON SATURDAYS. IN ADDITION,NUTRITIONAL SUPPLEMENTS WERE PROVIDED TO 20 FRAIL SENIORS AS PRESCRIBED BY THEIR PHYSICIAN. 95 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS SENIOR CENTER,255 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 8,360 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL- BEING. SENIOR WHEELS VOLUNTEERS PROVIDED 345 RIDES TO SENIORS IN OUR (CONTNUED ON SCHEDULE O) COMMUNITY,PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS. THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,666 MEALS AND PROVIDED 1,059 RIDES TO 60+ CAFE. 2217833 107034 1954 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 16,818 INDIVIDUALS. THIS TOTAL INCLUDES 14,950 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 19,513 MIDDLE AND HIGH SCHOOL STUDENTS. 577,165 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,833 SHELTER NIGHTS TO 61 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 77% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING AND 12% REMAIN IN THE PROGRAM FOR THE NEXT FISCAL YEAR. THE REMAINING 11% EXITED THE PROGRAM PRIOR TO COMPLETION. TWENTY(20)HOST CONGREGATIONS COMPLETED 17,175 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 196,449 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR A TOTAL OF 37,572 CONTACT HOURS. THROUGH THE THRIVE GRANT, 118 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 38 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 30 INDIVIDUALS OBTAINED JOBS. 216,376 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. 1,227,843 2217833 107034 1954 7565592 true true false true false false false false false true true false false true true false false true false false false false false true true true false false true true false false false false false false false false true false false false false true false false false true 34 0 116 true false false false false false true true false false false false false X 15 14 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 167362 0 26 STAN F CURTIS EXECUTIVE BO 2.00 X 0 0 0 LEE LABRADA EXECUTIVE BO 2.00 X 0 0 0 DOUGLAS WOODY LYONS SECRETARY 2.00 X X 0 0 0 VALERIE VONBERG EXECUTIVE BO 2.00 X 0 0 0 CLARE LEE CHAIRPERSON 2.00 X X 0 0 0 MR LARRY CRONIN EXECUTIVE BO 2.00 X 0 0 0 REGINA BOUTTE EXECUTIVE BO 2.00 X 0 0 0 DANNY REA VICE-CHAIR 2.00 X X 0 0 0 JUDY RIMATO EXECUTIVE BO 2.00 X 0 0 0 CECELIA SUTPHEN EXECUTIVE BO 2.00 X 0 0 0 BILL SESSIONS EXECUTIVE BO 2.00 X 0 0 0 MICHAEL WATFORD TREASURER 2.00 X X 0 0 0 DR MARK YOUNG EXECUTIVE BO 2.00 X 0 0 0 JIM FRYFOGLE EXECUTIVE BO 2.00 X 0 0 0 DENESE HAMMON CFO 40.00 X 90199 0 3176 257561 3202 1 false true false 50000 602892 66502 1805156 5217471 1593775 7742021 PROGRAM SERVICE REVENUE 617979 617979 617979 457 457 33696 33696 33696 33696 197916 602892 156369 41547 32726 15340 2636 12704 12704 1073840 1073840 1073840 OTHER INCOME 36640 36640 36640 9558884 701476 1106566 2961806 2961806 257562 128781 128781 2680059 2346270 215066 118723 427975 375205 36408 16362 210295 184365 17890 8040 77025 77025 86416 75385 3030 8001 680338 630889 40275 9174 26928 21296 4712 920 210441 187602 19605 3234 77376 60622 14546 2208 PROFESSIONAL SERVICES 564559 416095 36360 112104 IN KIND 49787 35830 13957 SERVICES-RESALE 46101 46101 MISCELLANEOUS-RESALE 28715 28715 134616 102460 2292 29864 8519999 7565592 554795 399612 469541 308895 372611 236282 130192 215686 382906 410185 96351 75409 5519496 2570591 2945050 2948905 5962 8260 100849 1299888 4503462 5503510 517808 542550 719178 691358 36518 759 1273504 1234667 X 2952333 2777725 277625 1491118 3229958 4268843 4503462 5503510 1038885 X false true X true true true X 6515652 6450741 6082764 6238456 7742021 33029634 6515652 6450741 6082764 6238456 7742021 33029634 33029634 37491 36952 26769 33796 38153 173161 14411 12657 18189 82088 36640 163985 33366780 8228509 0.98990 0.98980 X PART II, LINE 10 OTHER INCOME 163,985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5966 5966 8536389 8542355 577118 144280 551972 542791 549855 577118 2221736 3332604 9103 11720 17126 5966 43915 137993 135698 137464 144280 555435 833153 6642 5860 8563 5966 27031 1447344 87111 115511 66502 37695 1545769 1319372 91850 107044 64250 6672 1447344 1133747 113716 129265 52773 4583 1319372 1155330 82128 -47023 54780 1907 1133747 1000610 83537 120235 46567 2485 1155330 0.24070 0.14820 0.61110 false true true 439000 439000 3554441 1567631 1986810 710397 328008 382389 815658 674952 140706 2948905 ASSETS RESTRICTED FOR LONG-TERM USE 1299888 1299888 DUE TO NAM ENDOWMENT 759 ACCRUED INCOME 759 9898047 180158 159005 339163 9558884 9558884 8859162 180158 159005 339163 8519999 8519999 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 159,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 159,005 X X X X X X true TRI-FUNDING LLC 13903 BLAZEY DR HOUSTON TX 77041 WRITING false 3033403 77025 2956378 3033403 77025 2956378 TX JEANS AND JEWEL 791987 602892 189095 19720 1068 101994 4250 29337 OTHER FUNDRAISI 8821 8821 800808 602892 197916 19720 1068 101994 4250 29337 156369 41547 false false 15340 2636 false 15340 2636 2636 12704 true false false false DENESE HAMMON 15555 KUYKENDAHL HOUSTON TX 77090 false false SCHEDULE G, PART IV GAMING REVENUE CONSISTS ENTIRELY OF PROCEEDS FROM A SINGLE RAFFLE CONDUCTED AT THE ANNUAL JEANS AND JEWELS GALA. true FOOD 113599 221618 836847 FMV SHELTER 4754 859759 141589 FMV CLOTHING 2869 23024 373514 FMV MEDICAL 12963 232782 146829 FMV TRANSPORTATION 3307 31413 LEGAL 453 213 JOB AND EDUCATION 1899 94218 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 167362 26 167388 X 583726 X 7053 858870 X 12 151179 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 HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 18,073 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, 121 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. FORM 990, PAGE 2, PART III, LINE 4C COMMUNITY,PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS. THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,666 MEALS AND PROVIDED 1,059 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 16,818 INDIVIDUALS. THIS TOTAL INCLUDES 14,950 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 19,513 MIDDLE AND HIGH SCHOOL STUDENTS. 577,165 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,833 SHELTER NIGHTS TO 61 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 77% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING AND 12% REMAIN IN THE PROGRAM FOR THE NEXT FISCAL YEAR. THE REMAINING 11% EXITED THE PROGRAM PRIOR TO COMPLETION. TWENTY(20)HOST CONGREGATIONS COMPLETED 17,175 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 196,449 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR A TOTAL OF 37,572 CONTACT HOURS. THROUGH THE THRIVE GRANT, 118 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 38 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 30 INDIVIDUALS OBTAINED JOBS. 216,376 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. 1,227,843 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 159,005 SPECIAL EVENT EXPENSES -159,005 NAM ENDOWMENT FUND INC 15555 KUYKENDAHL HOUSTON TX 77090 760654244 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 66502 PER DISTRIBUTION POLICY