NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-29
- IRS object ID
- 201411499349300731
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-29T15:06:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E GREENWAY PL STE 320 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760088702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ASSISTANCE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2818854579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770903651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENESE HAMMON | Name |
| Title | CFO | Title |
| Phone | 2818854579 | Phone |
| Date Signed | 2014-05-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8323191 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NAMONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 138,000 INDIVIDUALS DURING THE 2012-2013 FISCAL YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6082764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6238456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 515540 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 546604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1246293 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1392490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7843808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8177650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2845140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2694768 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3329911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3415501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 71475 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 80520 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 345241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1727900 | OtherExpensePriorYear |
| Other Expenses Current Year | 1797749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7974426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7988538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -130618 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 189112 | RevenuesLessExpensesCY |
| Total Assets BOY | 4218245 | TotalAssetsBOY |
| Total Assets EOY | 4503462 | TotalAssetsEOY |
| Total Liabilities BOY | 1177399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1273504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3040846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3229958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 138,000 INDIVIDUALS DURING THE 2012-2013 FISCAL YEAR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2923742 | Expense |
| Grants | 1906011 | Grants |
| Description | THE ASSISTANCE PROGRAM SERVED 27,687 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING, TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,863 CHILDREN WITH SCHOOL SUPPLIES,ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2012 HOLIDAY PROJECT PROVIDED 2,472 CHILDREN WITH HOLIDAY TOYS. IN ADDITION, 511 CLIENTS WERE INTERVIEWED FOR SNAP(FOOD STAMPS) BENEFITS THROUGH COLLABORATIVE EFFORTS. HOUSING SERVICES DISTRIBUTED JUST UNDER 1.2 MILLION IN GOVERNMENT GRANTS TO 1,430 PEOPLE TO PREVENT THESE INDIVIDUALS FROM BECOMING HOMELESS OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED, 110 VETERANS AND THEIR (CONTINUED ON SCHEDULE O) 245 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGE ASSISTANCE AND UTILITIES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 24,148 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, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962618 | Expense |
| Grants | 338875 | Grants |
| Revenue | 414956 | Revenue |
| Description | THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR 8,363 PATIENT VISITS AND CASE MANAGEMENT VISITS WERE COMPLETED FOR 2,672 CHILDREN. THE CLINIC'S ANNUAL SHOT BLITZ PROVIDED 580 IMMUNIZATIONS TO 205 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP 510 CHILDREN RECEIVED ASSISTANCE WITH THE APPLICATION PROCESS FOR HEALTH INSURANCE BENEFITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 858786 | Expense |
| Grants | 389683 | Grants |
| Revenue | 129967 | Revenue |
| Description | IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS PROVIDED 118,860 NUTRITIOUS MEALS TO 763 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 520 EACH WEEKDAY AND 81 INDIVIDUALS ON SATURDAYS. IN ADDITION,NUTRITIONAL SUPPLEMENTS WERE PROVIDED REGULARLY TO 25 FRAIL SENIORS AS PRESCRIBED BY THEIR PHYSICIANS. 150 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS PROGRAM, 240 SENIOR MEMBERS VISITED THE CENTER FOR A TOTAL OF 11,548 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. SENIOR WHEELS VOLUNTEERS PROVIDED 411 RIDES TO SENIORS NEEDING TRANSPORTATION TO (CONTINUED ON SCHEDULE O) MEDICAL APPOINTMENTS IN THE AREA. A CONGREGATE MEAL SERVICE, THE 60+ CAFE, WAS IMPLEMENTED IN MARCH 2013. A TOTAL OF 3,054 MEALS WERE SERVED AND 440 RIDES WERE PROVIDED FOR SENIORS ACCESSING THE ONSITE MEAL SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2333019 | Expense |
| Grants | 60199 | Grants |
| Revenue | 1680 | Revenue |
| Description | THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 15,979 INDIVIDUALS. THIS TOTAL INCLUDES 13,597 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE NEWLY REVISED YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 22,877 MIDDLE AND HIGH SCHOOL STUDENTS. 597,613 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,947 SHELTER NIGHTS TO 62 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FORTY-EIGHT (48) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS, 47% MOVED TO STABLE HOUSING WITHIN 90 DAYS AND 5% MOVED AFTER 90 DAYS. NINETEEN (19)HOST CONGREGATIONS COMPLETED 17,017 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 194,128 THROUGH THE LEARNING CENTER,OVER 205 STUDENTS WERE REGISTERED IN ADULT BASIC EDUCATION CLASSES INCLUDING; GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, AND COMPUTER LITERACY TRAINING. IN THE EMPLOYMENT ASSISTANCE AREA 164 CLIENTS RECEIVED CAREER GUIDANCE INCLUDING; 108 JOB REFERRALS, 30 VOCATIONAL EDUCATION OPPORTUNITIES AND GRANTS AND 28 JOB PLACEMENTS. 171,753 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. 1,369,525 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2333019 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 60199 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1680 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7078165 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENESE HAMMON | NamePerson |
| Telephone Number | 2818854555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLE LITTLE | ||||||
| PRES. & CEO | 40.00 | X | X | 157629 | 0 | 0 |
| JOHN D CARSON | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| 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 ROSE | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MR LARRY CRONIN | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| REGINA BOUTTE | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DANNY REA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JUDY RIMATO | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| CECELIA SUTPHEN | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| BILL SESSIONS | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL WATFORD | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR MARK YOUNG | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DENESE HAMMON | ||||||
| CFO | 40.00 | X | 88454 | 0 | 2221 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246083 | TotalReportableCompFromOrg |
| Total Other Compensation | 2221 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 45000 | FederatedCampaigns |
| Fundraising Events | 560287 | FundraisingEvents |
| Related Organizations | 64250 | RelatedOrganizations |
| Government Grants | 1633062 | GovernmentGrants |
| All Other Contributions | 3935857 | AllOtherContributions |
| Noncash Contributions | 1288736 | NoncashContributions |
| Total Contributions | 6238456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 546604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 546604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 546604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33696 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33696 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173066 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 560287 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145541 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27525 | TotalRevenueColumn |
| Exclusion | $27,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16152 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16152 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1228148 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1228148 | TotalRevenueColumn |
| Exclusion | $1,228,148 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 86969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86969 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8177650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683521 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,255,673 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694768 | Total |
| Program Services | 2694768 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238604 | Total |
| Program Services | 119302 | ProgramServices |
| Management And General | 119302 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2558816 | Total |
| Program Services | 2234315 | ProgramServices |
| Management And General | 219718 | ManagementAndGeneral |
| Fundraising | 104783 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433679 | Total |
| Program Services | 376536 | ProgramServices |
| Management And General | 39296 | ManagementAndGeneral |
| Fundraising | 17847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184402 | Total |
| Program Services | 160105 | ProgramServices |
| Management And General | 16709 | ManagementAndGeneral |
| Fundraising | 7588 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80520 | Total |
| Fundraising | 80520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88588 | Total |
| Program Services | 69643 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 16065 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721570 | Total |
| Program Services | 665165 | ProgramServices |
| Management And General | 48681 | ManagementAndGeneral |
| Fundraising | 7724 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41492 | Total |
| Program Services | 29202 | ProgramServices |
| Management And General | 11130 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170133 | Total |
| Program Services | 137961 | ProgramServices |
| Management And General | 29229 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79608 | Total |
| Program Services | 56273 | ProgramServices |
| Management And General | 21154 | ManagementAndGeneral |
| Fundraising | 2181 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 370879 | 272429 | 49486 | 48964 |
| IN-KIND-RESALE | 71301 | 71301 | ||
| SERVICES-RESALE | 61860 | 61860 | ||
| PUBLIC RELATIONS | 36166 | 36166 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156152 | Total |
| Program Services | 129305 | ProgramServices |
| Management And General | 7547 | ManagementAndGeneral |
| Fundraising | 19300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7988538 | Total |
| Program Services | 7078165 | ProgramServices |
| Management And General | 565132 | ManagementAndGeneral |
| Fundraising | 345241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380881 | BOY |
| EOY | 469541 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206936 | BOY |
| EOY | 372611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162899 | BOY |
| EOY | 130192 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453773 | BOY |
| EOY | 382906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20340 | BOY |
| EOY | 96351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5305200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2360150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2895200 | BOY |
| EOY | 2945050 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5814 | BOY |
| EOY | 5962 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92402 | BOY |
| EOY | 100849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4218245 | BOY |
| EOY | 4503462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427180 | BOY |
| EOY | 517808 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750016 | BOY |
| EOY | 719178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203 | BOY |
| EOY | 36518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177399 | BOY |
| EOY | 1273504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761741 | BOY |
| EOY | 2952333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279105 | BOY |
| EOY | 277625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040846 | BOY |
| EOY | 3229958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4218245 | BOY |
| EOY | 4503462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 189112 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6509673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6515652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6450741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6082764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6238456 | CurrentTaxYear |
| Total | 31797286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6509673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6515652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6450741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6082764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6238456 | CurrentTaxYear |
| Total | 31797286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20950 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31776336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33796 | CurrentTaxYear |
| Total | 169267 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82088 | CurrentTaxYear |
| Total | 135943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32102496 | TotalSupport |
| Gross Receipts From Admissions Etc | 9405061 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8563 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8563 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17126 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7979976 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7997102 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 549855 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 137464 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 514433 | CurrentYearMinus3 |
| Current Year Minus2 | 551972 | CurrentYearMinus2 |
| Current Year Minus1 | 542791 | CurrentYearMinus1 |
| Current Year | 549855 | CurrentYear |
| Total | 2159051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,238,577 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4361 | CurrentYearMinus3 |
| Current Year Minus2 | 9103 | CurrentYearMinus2 |
| Current Year Minus1 | 11720 | CurrentYearMinus1 |
| Current Year | 17126 | CurrentYear |
| Total | 42310 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 128608 | CurrentYearMinus3 |
| Current Year Minus2 | 137993 | CurrentYearMinus2 |
| Current Year Minus1 | 135698 | CurrentYearMinus1 |
| Current Year | 137464 | CurrentYear |
| Total | 539763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $809,645 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4319 | CurrentYearMinus3 |
| Current Year Minus2 | 6642 | CurrentYearMinus2 |
| Current Year Minus1 | 5860 | CurrentYearMinus1 |
| Current Year | 8563 | CurrentYear |
| Total | 25384 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1319372 | BeginningOfYearBalance |
| Contributions | 91850 | Contributions |
| Investment Earnings Or Losses | 107044 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64250 | GrantsOrScholarships |
| Administrative Expenses | 6672 | AdministrativeExpenses |
| End Of Year Balance | 1447344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1133747 | BeginningOfYearBalance |
| Contributions | 113716 | Contributions |
| Investment Earnings Or Losses | 129265 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52773 | GrantsOrScholarships |
| Administrative Expenses | 4583 | AdministrativeExpenses |
| End Of Year Balance | 1319372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1155330 | BeginningOfYearBalance |
| Contributions | 82128 | Contributions |
| Investment Earnings Or Losses | -47023 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54780 | GrantsOrScholarships |
| Administrative Expenses | 1907 | AdministrativeExpenses |
| End Of Year Balance | 1133747 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000610 | BeginningOfYearBalance |
| Contributions | 83537 | Contributions |
| Investment Earnings Or Losses | 120235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46567 | GrantsOrScholarships |
| Administrative Expenses | 2485 | AdministrativeExpenses |
| End Of Year Balance | 1155330 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.61880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439000 | OtherCostOrOtherBasis |
| Book Value | 439000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3594547 | OtherCostOrOtherBasis |
| Depreciation | 1476806 | Depreciation |
| Book Value | 2117741 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473723 | OtherCostOrOtherBasis |
| Depreciation | 251033 | Depreciation |
| Book Value | 222690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797930 | OtherCostOrOtherBasis |
| Depreciation | 632311 | Depreciation |
| Book Value | 165619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2945050 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INCOME | $25,000 |
| DUE TO NAM ENDOWMENT | $11,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36518 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8491735 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 168544 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 145541 | OtherRevenues |
| Revenue Not Rptd F990 | 314085 | RevenueNotRptdF990 |
| Revenue Subtotal | 8177650 | RevenueSubtotal |
| Total Revenue Per Form990 | 8177650 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8302623 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168544 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 145541 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 314085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7988538 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7988538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 145,541 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 145,541 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-FUNDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13903 BLAZEY DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 2678423 | GrossReceipts |
| Amount Retained By Contractor | 80520 | AmountRetainedByContractor |
| Net To Organization | 2597903 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2678423 | TotalGrossReceipts |
| Total Retained By Contractors | 80520 | TotalRetainedByContractors |
| Total Net To Organization | 2597903 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEANS AND JEWEL | NameOfEvent1 |
| Gross Receipts Event1 | 723075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 550009 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 173066 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1068 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 97637 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45336 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART FOR THE HUN | NameOfEvent2 |
| Gross Receipts Event2 | 10278 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10278 | CharitableContributionsEvent2 |
| Gross Receipts Total | 733353 | GrossReceiptsTotal |
| Charitable Contributions Total | 560287 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173066 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1068 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 97637 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145541 | DirectExpenseSummaryEvents |
| Net Income Summary | 27525 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 16152 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 16152 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 16152 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | DENESE HAMMON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GAMING REVENUE CONSISTS ENTIRELY OF PROCEEDS FROM A SINGLE RAFFLE CONDUCTED AT THE ANNUAL JEANS AND JEWELS GALA | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| FOOD | 128136 | 181970 | 853434 | FMV |
| SHELTER | 5758 | 906631 | ||
| CLOTHING | 5153 | 32893 | 284121 | FMV |
| MEDICAL | 13566 | 210706 | 137053 | FMV |
| TRANSPORTATION | 3034 | 33572 | ||
| LEGAL | 1021 | 576 | ||
| JOB AND EDUCATION | 4353 | 53812 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORDED THROUGH CLIENT TRACK SOFTWARE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE LITTLE | NamePerson |
| Title | PRES & CEO | Title |
| Base Compensation Filing Org | 157629 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 157629 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 300835 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1980 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6530 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 856645 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129276 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | 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. |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | NUMBER OF CONTRIBUTORS IS ESTIMATED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 245 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGE ASSISTANCE AND UTILITIES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 24,148 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, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | MEDICAL APPOINTMENTS IN THE AREA. A CONGREGATE MEAL SERVICE, THE 60+ CAFE, WAS IMPLEMENTED IN MARCH 2013. A TOTAL OF 3,054 MEALS WERE SERVED AND 440 RIDES WERE PROVIDED FOR SENIORS ACCESSING THE ONSITE MEAL SERVICE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 15,979 INDIVIDUALS. THIS TOTAL INCLUDES 13,597 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE NEWLY REVISED YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 22,877 MIDDLE AND HIGH SCHOOL STUDENTS. 597,613 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,947 SHELTER NIGHTS TO 62 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FORTY-EIGHT (48) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS, 47% MOVED TO STABLE HOUSING WITHIN 90 DAYS AND 5% MOVED AFTER 90 DAYS. NINETEEN (19)HOST CONGREGATIONS COMPLETED 17,017 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 194,128 THROUGH THE LEARNING CENTER,OVER 205 STUDENTS WERE REGISTERED IN ADULT BASIC EDUCATION CLASSES INCLUDING; GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, AND COMPUTER LITERACY TRAINING. IN THE EMPLOYMENT ASSISTANCE AREA 164 CLIENTS RECEIVED CAREER GUIDANCE INCLUDING; 108 JOB REFERRALS, 30 VOCATIONAL EDUCATION OPPORTUNITIES AND GRANTS AND 28 JOB PLACEMENTS. 171,753 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. 1,369,525 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL WRITTEN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST OBTAINED FROM ALL MEMBERS OF THE GOVERNING BODY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO MANAGEMENT. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 145,541 SPECIAL EVENT EXPENSES -145,541 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760654244 | EIN |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 64250 | AmountInvolved |
| Method Of Amt Determination | PER DISTRIBUTION POLICY | MethodOfAmtDetermination |
Comments