2023-08-02T14:34:32-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 742029166 Houston Area Women's Center HOUS 7135286798 3077 El Camino St Houston TX 77054 Emilee Whitehurst President & CEO 7135286798 2023-08-02 1 Emilee Whitehurst 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Emilee Whitehurst 3077 El Camino St Houston TX 77054 35335428 0 X www.hawc.org X 1977 TX To help those affected by domestic and sexual violence to move their lives forward. 20 20 248 50 0 0 16655194 17480314 0 0 1210786 12545561 0 9008 17865980 30034883 2329192 2294417 0 0 8365199 10811359 147000 168000 2025386 2951188 4002861 13792579 17276637 4073401 12758246 22824176 30416276 4490102 1644050 18334074 28772226 The Houston Area Women's Center (HAWC) works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter, and support services. 0 0 8218812 822585 Residential Services: Our 120-bed residential safe house is a refuge for survivors fleeing domestic and sexual violence, including sex trafficking. Our comprehensive, wraparound services include case management, individual and group psychotherapy/counseling, mentoring, parenting classes, career development, legal clinics, financial management/life-skills workshops, job and computer training, personal living supplies, and onsite community partner services. We provide licensed early childhood education, a K-5 elementary school, and extended-hours after-school enrichment onsite. Our cafeteria serves three nutritious meals plus two snacks daily. All services are provided in a secure and safe environment. 3084925 1471832 Non-Residential Services provide services virtually and in person to adult and child survivors of domestic and sexual violence and their non-offending family members. Non-Residential Services include Hotline Services, Counseling and Advocacy Services, Housing Services, Children's Court Services, and Outreach Counseling programs. 220686 Violence Prevention and Community Education - Community Education: HAWC's Education and Prevention services focus on creating partnerships within Greater Houston to develop community-based violence prevention strategies. HAWC also provides outreach to high-need and underserved communities where survivors will likely face additional barriers to accessing help. In addition, violence Prevention educators offer programs for youth and professionals that address the root causes of violence and teach prevention strategies. 11524423 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 130 0 1 248 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Anita Lockridge 8326904612 3077 El Camino St Houston TX 77054 Jessica L Bertuccio Board Chair 5.00 0.00 X X 0 0 0 Ann Al-Bahish Director at Large 1 1.00 0.00 X X 0 0 0 Mindy Davidson Chair of Engagement 1.00 0.00 X X 0 0 0 Cynthia W George Chair of Development 1.00 0.00 X X 0 0 0 Charic Daniels Jellins Board Secretary 1.00 0.00 X X 0 0 0 Lisa Modica Director at Large 2 1.00 0.00 X X 0 0 0 Tana Pool Chair of Finance 1.00 0.00 X X 0 0 0 Valencia Amenson Director 1.00 0.00 X 0 0 0 Vineet Bhatia Director 1.00 0.00 X 0 0 0 Jim Grace Director 1.00 0.00 X 0 0 0 Cynthia Hablinski Director 1.00 0.00 X 0 0 0 Greg Harper Director 1.00 0.00 X 0 0 0 Eartha J Johnson Director 1.00 0.00 X 0 0 0 Jeff Kaplan Director 1.00 0.00 X 0 0 0 Gin Kinney Director 1.00 0.00 X 0 0 0 Marcus Malonson Director 1.00 0.00 X 0 0 0 Debra Ibarra Mayfield Director 1.00 0.00 X 0 0 0 Dr CleRenda McGrady Director 1.00 0.00 X 0 0 0 David Rose Director 1.00 0.00 X 0 0 0 Dr Nicole West Director 1.00 0.00 X 0 0 0 Jamie Wright Director 1.00 0.00 X 0 0 0 Emilee Whitehurst President & CEO 45.00 0.00 X 186327 0 17480 Pauline Le CFO to Sep 2022 45.00 0.00 X 131544 0 4578 Anita Lockridge CFO from Dec 2022 45.00 0.00 X 5884 0 0 Sonia Corrales Deputy CEO 45.00 0.00 X 151702 0 15700 Jennifer Lee Yancey Chief Development Officer 45.00 0.00 X 146473 0 12681 Pamela Huewitt Chief HR Officer 45.00 0.00 X 141011 0 13171 Abolanle N Blue Chief Quality Officer 45.00 0.00 X 129012 0 14773 891953 0 78383 6 0 1 0 GSMA Inc 3815 Montrose Blvd Ste 210 Houston TX 77006 Architectural services 736219 SolomonEdwardsGroup LLC 2500 CityWest Blvd Ste 150-151 Houston TX 77042 Consulting services 592283 Texas Crime Prevention Agency 1407 W Clay Houston TX 77019 Security services 187180 Sterling Associates 55 Waugh Drive Houston TX 77007 Consulting services 168000 CL Technologies 2600 S Loop W Ste 300P Houston TX 77054 Consulting services 161572 6 398243 8518967 8563104 269870 17480314 153478 153478 5104674 12557712 4289017 981286 815657 11576426 12392083 12392083 39250 398243 30242 9008 9008 30034883 0 0 12554569 2294417 2294417 513216 366416 96651 50149 8677635 6195478 1634212 847945 225440 160955 42456 22029 733960 524018 138222 71720 661108 472004 124503 64601 20199 20199 147347 147347 168000 168000 38492 38492 1518075 405241 459382 653452 500 500 441720 150516 203802 87402 268693 95756 172270 667 143731 107379 36352 44866 37876 5442 1548 4607 1865 776 1966 103847 103847 349857 290381 55977 3499 110109 80470 29639 Repairs and maintenance 328817 214575 93572 20670 Consulting services 249212 221212 28000 Supplies 136191 126080 6498 3613 Uncollectible amounts 55283 55283 41315 496 40694 125 17276637 11524423 3726828 2025386 650292 1050269 9589092 3728137 4657555 78937 38819 72244 10471537 4672846 6545495 5798691 11850653 9163636 10780 5852 22824176 30416276 1489472 1540158 607390 90687 2393240 0 13205 4490102 1644050 X 11095634 18744367 7238440 10027859 18334074 28772226 22824176 30416276 12758246 -2320094 0 X 0 1 X 1 1 1 X 7501669 7889285 10743605 16655194 17480314 60270067 7501669 7889285 10743605 16655194 17480314 60270067 580413 59689654 205863 42025 163604 135292 153478 700262 9008 9008 60979337 90814 0.97890 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15212759 15212759 910638 227660 0 0 546470 745393 794225 910638 2996726 4495089 10000 5000 15000 136618 186348 198556 227660 749182 1123773 1787321 -251853 1535468 1516839 270482 1787321 1339933 176906 1516839 1090845 249088 1339933 1119065 -28220 1090845 0.00000 0.56370 0.43630 0 0 1905383 1905383 6060576 3998627 2061949 674219 674219 0 1831359 1831359 5798691 Office equipment lease payable 13205 13205 27842292 -2320094 165995 -2154099 29996391 38492 38492 30034883 17404140 165995 165995 17238145 38492 38492 17276637 Part V, Line 4: HAWC has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. X X X X X X X 1 Sterling Associates 55 Waugh Drive Houston TX 77007 Strategic planning/Capital Campaign 0 5100000 168000 4932000 5100000 168000 4932000 TX Believe 437493 398243 39250 8859 2433 10000 8950 437493 398243 39250 8859 2433 10000 8950 30242 9008 1 Rental and utility assistance 597 1449085 Food assistance 107 243016 Transportation assistance 246 41254 General assistance 221 547006 Childcare 215 14056 Part I, Line 2: Client assistance includes a continuum of support services, including shelter, counseling, food, transportation, and direct financial assistance to survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures, including meeting with clients to assess their needs and completing documentation required for program compliance. X X X 0 0 0 0 0 0 0 0 0 Emilee Whitehurst President & CEO 185400 0 0 0 927 0 9316 0 8164 0 203807 0 0 0 Sonia Corrales Deputy CEO 150851 0 0 0 851 0 7543 0 8157 0 167402 0 0 0 Jennifer Lee Yancey Chief Development Officer 145625 0 0 0 848 0 7324 0 5357 0 159154 0 0 0 Pamela Huewitt Chief HR Officer 140000 0 0 0 1011 0 7051 0 6120 0 154182 0 0 0 X 3 23434 Sale proceeds X 2 168179 FMV X Supplies 54 69307 FMV X Raffle items 5 8950 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee comprises the Chair, the Vice Chair of Marketing and Development, the Vice Chair of Finance, the Vice Chair of Board Engagement, the Secretary, the Immediate Past Chair, and a Director-at-Large. The Executive Committee may act for the Board of Directors between meetings of the Board, within the policies established by the Board, and with such additional authority as may be delegated by the Board of Directors, except in those matters reserved in these Bylaws for determination by the Board of Directors. The Executive Committee shall be responsible for coordinating the policy-making of the Women's Center and may adopt policies for the Women's Center on behalf of the Board of Directors. Such policies are promptly reported to the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the senior management team, the finance committee, and the board of directors before filing with the IRS. Form 990, Part VI, Section B, line 12c Management and board members must comply with the conflict of interest policy as a condition of engagement, sign a conflict of interest statement annually, and disclose any existing or potential conflict of interest. The policy is included in board and employee manuals and is reviewed with new key staff and board members during their orientation to the organization. Conflicts are addressed according to policy procedures. Form 990, Part VI, Section B, line 15 The Executive Committee decides the President & CEO's compensation with assistance from the Chief Human Resources Officer, who consults and reports on external compensation research. The compensation of the CFO is determined by the President & CEO in consultation with the Chief Human Resources Officer and other members of the senior management team. The team uses compensation comparability data compiled from independent sources for similar organizations. Form 990, Part VI, Section C, line 19 Upon request HAWC ESC LLC 3077 El Camino Street Houston TX 77054 884259988 Temporary emergency housing TX 0 0 Houston Area Women's Center 1