2012-08-13T10:14:04-05:00 2011-09-30 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2010-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854579 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON 2818854579 2012-08-03 2012-08-13 2010 2016-02-24 21:20:13Z 8355654 false X NAMONLINE.ORG X 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 129,970 INDIVIDUALS DURING THE 2010-2011 FISCAL YEAR. 14 13 104 2000 0 6515652 6450741 481162 491455 219 422 1265940 1229422 8262973 8172040 3035543 2873637 0 3186033 3118747 72534 61398 345638 1812380 1802041 8106490 7855823 156483 316217 4248633 4377248 1393386 1205784 2855247 3171464 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 129,970 INDIVIDUALS DURING THE 2010-2011 FISCAL YEAR. false false 3101825 2073158 ASSISTANCE PROGRAM SERVED 15,753 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 2,280 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2010 HOLIDAY PROJECT PROVIDED 1,842 FAMILIES WITH HOLIDAY DINNERS AND GROCERIES AS WELL AS TOYS AND GIFTS FOR 2,068 CHILDREN AND TEENS. IN ADDITION, 740 CLIENTS WERE INTERVIEWED FOR SNAP (FOOD STAMPS) BENEFITS THROUGH COLLABORATIVE EFFORTS. THE SHELTER AND ENERGY ASSISTANCE PROGRAM DISTRIBUTED JUST UNDER 1.6 MILLION IN ASSISTANCE TO 987 PEOPLE. FUNDED BY GOVERNMENT GRANTS, THIS PROGRAM IS GEARED TO (CONTINUED ON SCHEDULE O) PREVENT HOMELESSNESS AND TO HELP HOMELESS FAMILIES BECOME SELF-SUFFICIENT. IN ADDITION, 1.1 MILLION WAS DISTRIBUTED TO HELP PAY ENERGY BILLS FOR 1,404 SENIORS, DISABLED ADULTS AND FAMILIES. THE FOOD PANTRY PROVIDED 10,250 GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 14,700 PEOPLE. AS PART OF THE SENIOR FOOD PROGRAM, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. 991071 399341 407847 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18 AND COMPLETED 10,061 PATIENT VISITS AND CASE MANAGEMENT FOR 2,858 CHILDREN. ON AVERAGE PATIENTS VISITED THE CLINIC 3 OR 4 TIMES DURING THE YEAR. THE CLINIC'S ANNUAL SHOT BLITZ PROVIDED 907 IMMUNIZATIONS TO 263 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP 792 CHILDREN WERE CONNECTED TO HEALTH INSURANCE BENEFITS. THE CLINIC'S REACH OUT AND READ PROGRAM HAS PROVIDED 1,300 AGE APPROPRIATE BOOKS FOR EACH NEW WELL CHILD VISIT. 730352 308209 82007 MEALS ON WHEELS PROVIDED 107,590 NUTRITIOUS MEALS TO 525 HOMEBOUND SENIORS AND DISABLED ADULTS EACH WEEKDAY AND 75 ON SATURDAYS. IN ADDITION, 88 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGET. THROUGH THE FIFTY PLUS PROGRAM, 224 SENIOR MEMBERS VISITED THE CENTER ON AN AVERAGE 25 TIMES EACH FOR A TOTAL OF 5,507 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND MENTAL CAPACITIES. IN ADDITION, THROUGH SENIOR WHEELS AND NAM TRANSPORT, VOLUNTEERS PROVIDED 667 RIDES TO SENIORS NEEDING TRANSPORTATION TO ADRESS THEIR BASIC NEEDS SUCH AS MEDICAL APPOINTMENTS OR TO THE LOCAL GROCERY STORE. 2148372 92929 1349 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SUPPORT GROUPS, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 19,030 INDIVIDUALS. THIS TOTAL INCLUDES 12,298 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. IN ADDITION, THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 15,659 MIDDLE AND HIGH SCHOOL STUDENTS. THE FVC COLLABORATES WITH AREA UNIVERSITIES TO PROVIDE OPPORTUNITIES FOR GRADUATE STUDENTS SEEKING TO FULFILL INTERNSHIPS. INTERNS ACCOUNTED FOR 2,340 VOLUNTEER HOURS. 616,203 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,432 SHELTER NIGHTS TO 69 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. STAFF PROVIDED 801 HOURS OF CASE MANAGEMENT AND ENSURED THE PROVISION OF PARENTING, LIFE SKILLS CLASSES AND SUPPORT FOR SUBSTANCE ABUSE, MENTAL HEALTH AND FAMILY ISSUES. EIGHTEEN (18) HOST CONGREGATIONS COMPLETED OVER 17,000 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 170,978 THROUGH THE LEARNING CENTER,38,782 HOURS OF INSTRUCTION WERE PROVIDED TO 361 STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. THE LEARNING CENTER SERVED APPROXIMATELY 150 STUDENTS EACH MONTH THROUGH ONGOING CLASSES. 92,394 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. 1,268,797 2148372 92929 1349 6971620 true true false true false false false false false true true false false false true false false true false false false false false true true false false false true false false false false false false false false false true false false false false true false false false false true 30 0 104 true false false false false false true true false false false false X 14 13 false false true false false false false true true false false true true true true true true true true false X X X DENESE HAMMON 2818854555 15555 KUYKENDAHL HOUSTON TX 77090 CAROLE LITTLE 40.00 X X 142951 0 4954 DENESE HAMMON 40.00 X X 75888 0 4954 REV GINNY BROWN DANIEL 1.00 X 0 0 0 REV STEPHEN SOHNS 1.00 X X 0 0 0 JOHN D CARSON 1.00 X 0 0 0 STAN F CURTIS 1.00 X 0 0 0 LEE LABRADA 1.00 X 0 0 0 DOUGLAS WOODY LYONS 1.00 X X 0 0 0 VALERIE VONBERG 1.00 X 0 0 0 CLARE ROSE 1.00 X X 0 0 0 DR VICKI STANFIELD 1.00 X 0 0 0 ED TYRRELL 1.00 X X 0 0 0 REV KATHY CLOBE 1.00 X 0 0 0 MR LARRY CRONIN 1.00 X 0 0 0 STANLEY HORTON 1.00 X 0 0 0 218839 9908 1 false false false 60200 495503 54780 1890851 3949407 1305857 6450741 PROGRAM SERVICE REVENUE 491455 491455 491455 422 422 36530 36530 36530 36530 142447 495503 183614 -41167 -41167 1181402 1181402 1181402 OTHER INCOME 52657 52657 52657 8172040 581064 1140235 2873637 2873637 218838 109419 109419 2342416 2059187 185830 97399 375027 324454 34493 16080 182466 157861 16782 7823 61398 61398 33943 28146 2194 3603 701032 638780 55065 7187 64819 45578 17384 1857 180520 133379 42145 4996 67072 45262 19580 2230 PROFESSIONAL SERVICES 384735 261782 41661 81292 RESALE CONTRACT SERVICES 49985 49985 PUBLIC RELATIONS/FUNDRAIS 47515 47515 SUPPLIES 36386 36386 EQUIPMENT RENTAL 35751 32411 1517 1823 200283 175353 12495 12435 7855823 6971620 538565 345638 201493 352961 191325 432555 149201 80221 556320 465675 25297 14481 5137670 2198167 3077932 2939503 3707 5508 5451 37850 86401 4248633 4377248 326719 302989 36975 43306 1029661 857618 31 1871 1393386 1205784 X 2496174 2656345 359073 515119 2855247 3171464 4248633 4377248 316217 X false true true X true true X 6509741 6635920 6509673 6515652 6450741 32621727 6509741 6635920 6509673 6515652 6450741 32621727 1002994 31618733 41901 36053 34681 37491 36530 186656 2907 3166 8598 14411 12657 41739 32850122 8684379 0.96250 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 6642 2461 9103 8030334 8039437 551972 137993 false 552505 514433 551972 1618910 2428365 18073 4361 9103 31537 138126 128608 137993 404727 607091 15246 4319 6642 26207 false false false false false false false false false false false false false false false false false false false false false 1155330 82128 -47023 54780 1907 1133747 1000610 83537 120235 46567 2485 1155330 1024207 41520 -12859 49917 2341 1000610 0.00400 0.17030 0.67750 false true true 439000 439000 3656918 1337019 2319899 240088 124387 115701 801664 736761 64903 2939503 DUE TO NAM ENDOWMENT 1871 1871 X X X X X X true TRI-FUNDING LLC WRITING false 3122637 61398 3061239 3122637 61398 3061239 JEANS AND JEWEL 630806 495503 135303 51443 103074 8900 20108 ART FOR THE HUN 7144 7144 89 637950 495503 142447 51443 103074 8900 20197 183614 -41167 true FOOD 109428 215636 756012 FMV SHELTER 21741 1045345 CLOTHING 383 21532 341355 FMV MEDICAL 9742 213564 198939 FMV TRANSPORTATION 2902 33963 LEGAL 1100 767 JOB AND EDUCATION 33776 42136 OTHER 343 4388 X 414676 FMV X 5975 742006 FMV X 12 149175 FMV false true true 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. 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 ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A PREVENT HOMELESSNESS AND TO HELP HOMELESS FAMILIES BECOME SELF-SUFFICIENT. IN ADDITION, 1.1 MILLION WAS DISTRIBUTED TO HELP PAY ENERGY BILLS FOR 1,404 SENIORS, DISABLED ADULTS AND FAMILIES. THE FOOD PANTRY PROVIDED 10,250 GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 14,700 PEOPLE. AS PART OF THE SENIOR FOOD PROGRAM, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SUPPORT GROUPS, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 19,030 INDIVIDUALS. THIS TOTAL INCLUDES 12,298 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. IN ADDITION, THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 15,659 MIDDLE AND HIGH SCHOOL STUDENTS. THE FVC COLLABORATES WITH AREA UNIVERSITIES TO PROVIDE OPPORTUNITIES FOR GRADUATE STUDENTS SEEKING TO FULFILL INTERNSHIPS. INTERNS ACCOUNTED FOR 2,340 VOLUNTEER HOURS. 616,203 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,432 SHELTER NIGHTS TO 69 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. STAFF PROVIDED 801 HOURS OF CASE MANAGEMENT AND ENSURED THE PROVISION OF PARENTING, LIFE SKILLS CLASSES AND SUPPORT FOR SUBSTANCE ABUSE, MENTAL HEALTH AND FAMILY ISSUES. EIGHTEEN (18) HOST CONGREGATIONS COMPLETED OVER 17,000 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 170,978 THROUGH THE LEARNING CENTER,38,782 HOURS OF INSTRUCTION WERE PROVIDED TO 361 STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. THE LEARNING CENTER SERVED APPROXIMATELY 150 STUDENTS EACH MONTH THROUGH ONGOING CLASSES. 92,394 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. 1,268,797 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 REVISED BY-LAWS. 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. 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 true false true true false true false false NAM ENDOWMENT INC C 54780 PER NAM ENDOWMENT POLICY NO LOBBYING EXPENSES INCURRED PRIOR TO 2008 REPORTING YEAR.