2011-05-17T11:20:58-05:00 2010-09-30 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2009-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854579 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON 2818854579 2011-05-16 2011-05-17 2009 2016-02-24 21:20:13Z 8447128 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 191,000 INDIVIDUALS DURING THE 2009-2010 FISCAL YEAR. 14 14 105 2000 0 6509673 6515652 532632 481162 433 219 1280429 1265940 8323167 8262973 3802241 3035543 0 3245510 3186033 96490 72534 259119 1890420 1812380 9034661 8106490 -711494 156483 4469101 4248633 1770338 1393386 2698763 2855247 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 191,000 INDIVIDUALS DURING THE 2009-2010 FISCAL YEAR. false false 3388704 2341211 ASSISTANCE PROGRAM SERVED 59,669 INDIVIDUALS AND THEIR FAMILY MEMBERS WITH EMERGENCY ASSISTANCE FOR BASIC NEEDS, INCLUDING: SHELTER, CLOTHING, TRANSPORTATION, PRESCRIPTION MEDICINES, AND MEDICAL REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 2,234 CHILDREN WITH SCHOOL SUPPLIES AND CLOTHING, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2009 HOLIDAY PROJECT PROVIDED 2,039 FAMILIES WITH HOLIDAY DINNERS AND GROCERIES AS WELL AS TOYS AND GIFTS FOR 3,027 CHILDREN AND TEENS. THE SHELTER AND ENERGY ASSISTANCE PROGRAM DISTRIBUTED OVER 1,500,000 IN ASSISTANCE TO 7,282 PEOPLE. FUNDED BY GOVERNMENT GRANTS, THIS PROGRAM IS GEARED TO PREVENT HOMELESSNESS AND TO HELP HOMELESS FAMILIES BECOME SELF-SUFFICIENT. (CONTINUED ON SCHEDULE O) IN ADDITION, 961 ELDERLY OR DISABLED ADULTS RECEIVED HELP TO PAY THEIR ENERGY BILLS. THE FOOD PANTRY PROVIDED 12,906 GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 50,000 PEOPLE. 930177 331941 401050 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18 AND COMPLETED OFFICE VISITS, REFERRALS, APPOINTMENT CALLS, AND CASE MANAGEMENT TO 8,650 CHILDREN. THE CLINIC'S ANNUAL SHOT BLITZ PROVIDED 1,983 IMMUNIZATIONS TO 602 CHILDREN. THROUGH COLLABORATIVE EFFORTS 670 CHILDREN WERE CONNECTED TO HEALTH INSURANCE BENEFITS. 785229 89978 78052 MEALS ON WHEELS PROVIDED 103,106 NUTRITIOUS MEALS TO AN AVERAGE OF 500 HOMEBOUND SENIORS AND DISABLED ADULTS EACH WEEKDAY AND 80 ON SATURDAYS. THROUGH THE FIFTY PLUS PROGRAM, 1,647 SENIORS PARTICIPATED 7,226 TIMES IN ACTIVITIES DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND MENTAL CAPACITIES. IN ADDITION, THROUGH SENIOR WHEELS AND NAM TRANSPORT, VOLUNTEERS PROVIDED 1,167 RIDES TO SENIORS. 2180180 47587 2060 THE FAMILY VIOLENCE CENTER PROVIDED CRISIS INTERVENTION, SUPPORT GROUPS, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 1,881 PEOPLE. 15,477 SERVICES WERE ALSO PROVIDED TO CALLERS ON THE FVC HOTLINE. THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 8,392 AREA TEENS. 627,854 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,609 SHELTER NIGHTS TO 141 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. STAFF PROVIDED 707 HOURS OF CASE MANAGEMENT AND ENSURED THE PROVISION OF PARENTING, LIFE SKILLS CLASSES AND COUNSELING FOR SUBSTANCE ABUSE, MENTAL HEALTH AND FAMILY ISSUES. 187,289 THROUGH THE ROTARY LEARNING CENTER,41,161 HOURS OF INSTRUCTION WERE PROVIDED TO 3,690 STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. 93,299 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. 1,271,735 2180180 47587 2060 7284290 true true false true false false false false true true 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 true 47 0 105 true false false false false false true true false false false true 14 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 2818854555 15555 KUYKENDAHL HOUSTON TX 77090 CAROLE LITTLE 40.00 X X 140950 0 4773 PATRICIA HAMMON 40.00 X X 68395 0 4773 REV GINNY BROWN DANIEL 1.00 X 0 0 0 REGINA CURRY 1.00 X 0 0 0 THOMAS J FORESTIER 1.00 X 0 0 0 HARLAN C MARTENS 1.00 X 0 0 0 REV STEPHEN SOHNS 1.00 X 0 0 0 SUSAN CALDWELL 1.00 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 0 0 0 VICKI STANFIELD 1.00 X 0 0 0 ED TYRRELL 1.00 X X 0 0 0 JAMES CAIN 1.00 X 0 0 0 209345 9546 1 false false false 50000 513980 37141 2179366 3735165 1342444 6515652 PROGRAM SERVICE REVENUE 481162 481162 481162 219 219 37272 37272 37272 37272 192578 513980 184155 8423 8423 1205834 1205834 1205834 OTHER INCOME 14411 14411 14411 8262973 533064 1214257 3035543 3035543 209346 104673 104673 2419875 2124353 198418 97104 369857 319656 35067 15134 186955 161579 17726 7650 72534 72534 98977 76700 13288 8989 786478 714239 63626 8613 80392 57594 20162 2636 184766 138522 41288 4956 66508 47783 16742 1983 PROFESSIONAL SERVICES 293584 234775 41954 16855 RESALE CONTRACT SERVICES 55814 55814 EQUIPMENT RENTAL 34774 31559 1918 1297 SUPPLIES 34642 34642 TELEPHONE 30792 24950 3485 2357 145653 121908 4734 19011 8106490 7284290 563081 259119 129736 201493 383340 191325 151623 149201 482278 556320 28739 25297 5095579 2017647 3231038 3077932 2025 3707 5218 5508 55104 37850 4469101 4248633 287074 326719 38866 36975 1384730 1029661 59668 31 1770338 1393386 X 2289831 2496174 408932 359073 2698763 2855247 4469101 4248633 X false true true X true true X 6407719 6509741 6635920 6509673 6515652 32578705 6407719 6509741 6635920 6509673 6515652 32578705 710391 31868314 57685 41901 36053 34681 37491 207811 64850 2907 3166 8598 14411 93932 32880448 5768114 0.96920 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4319 42 4361 7284290 7288651 514433 128608 false 552505 514433 1066938 1600407 18073 4361 22434 138126 128608 266734 400101 15246 4319 19565 false false false false false false false false false false false false false false false false false false false false false 1000610 83537 120235 46567 2485 1155330 1024207 41520 -12859 49917 2341 1000610 0.12940 0.11760 0.75300 false true true 439000 439000 3618918 1238717 2380201 240088 89568 150520 797573 689362 108211 3077932 DUE TO NAM ENDOWMENT 31 31 X X X X X X true TRI-FUNDING LLC WRITING false 2543658 72534 2471124 2543658 72534 2471124 JEANS AND JEWEL 690542 506894 183648 65822 80500 5600 31726 ART FOR THE HUN 16016 7086 8930 507 706558 513980 192578 65822 80500 5600 32233 184155 8423 true FOOD 52619 177241 775522 FMV SHELTER 69934 1271778 CLOTHING 69934 60248 322358 FMV MEDICAL 9922 223007 128124 FMV TRANSPORTATION 1167 36675 3700 FMV LEGAL 624 JOB AND EDUCATION 3690 36266 FMV X 421856 FMV X 2 3700 FMV X 5800 720043 FMV X 12 189759 FMV false true false 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 IN ADDITION, 961 ELDERLY OR DISABLED ADULTS RECEIVED HELP TO PAY THEIR ENERGY BILLS. THE FOOD PANTRY PROVIDED 12,906 GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 50,000 PEOPLE. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY VIOLENCE CENTER PROVIDED CRISIS INTERVENTION, SUPPORT GROUPS, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 1,881 PEOPLE. 15,477 SERVICES WERE ALSO PROVIDED TO CALLERS ON THE FVC HOTLINE. THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 8,392 AREA TEENS. 627,854 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,609 SHELTER NIGHTS TO 141 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. STAFF PROVIDED 707 HOURS OF CASE MANAGEMENT AND ENSURED THE PROVISION OF PARENTING, LIFE SKILLS CLASSES AND COUNSELING FOR SUBSTANCE ABUSE, MENTAL HEALTH AND FAMILY ISSUES. 187,289 THROUGH THE ROTARY LEARNING CENTER,41,161 HOURS OF INSTRUCTION WERE PROVIDED TO 3,690 STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. 93,299 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. 1,271,735 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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 501 7 N/A false false true false false false false false false false true false true true false true false false NAM ENDOWMENT INC C 46567 NO LOBBYING EXPENSES INCURRED PRIOR TO 2008 REPORTING YEAR.