2024-08-14T09:00:42-07:00 2023-09-30 760572188 Tange Mann & Garza PC 1225 North Loop West Suite 1105 Houston TX 77008 990 2022-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854555 15555 KUYKENDAHL RD HOUSTON TX 77090 ALFRED L CAVE III President & CEO 2024-08-14 true true Robert J Mann P00358580 7138801120 2022 2024-08-08 14:25:15Z ALFRED L CAVE III 15555 KUYKENDAHL RD HOUSTON TX 77090 9899484 false X www.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 122,000 individuals during the 2022-2023 fiscal year. 18 17 92 3000 0 9927587 9334115 95447 94566 917 3343 301441 297176 10325392 9729200 6194703 5150304 0 4056512 4125604 98272 84000 689789 1763465 1681321 12112952 11041229 -1787560 -1312029 9476670 8097381 1498621 1431361 7978049 6666020 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 122,000 individuals during the 2022-2023 fiscal year. false false 5752497 3935158 The Emergency Basic Needs program provided client services to 8,682 individuals and 14,852 family members. NAM's Emergency Basic Needs program assisted 421 clients with rental and mortgage assistance, totaling $779,724. Over $25,000 in utility assistance was granted to 73 clients. Through NAMs Back-to-School project, 300 children received school supplies. NAM's Resale Shop, 707 individuals were provided with client vouchers to get essential items from the resale shop. Through its partnership with Moving Waters, the resale shop provided clothing to 534 homeless clients.The Joanne Watford Nutrition Center safely provided nutritious groceries, including fresh produce, meat and dairy to 13,613 individuals. Many of these clients were new. Through its partnership with Common Market, the Joanne Watford Nutrition Center furnished over 4,000 fresh food boxes to 2,850 clients. In partnership with the Houston Food Bank, NAM hosted drive-thru food distributions serving 652 families and 109 low-income seniors. Thanksgiving and Holiday meals were given to 1,579 families.NAMs Housing Homeless Services provided assistance to 207 families. Through government grants, these families received extensive aid, including case management, rent/utilities support, housing placement, financial education, and essential items totaling over $ 911,193, ensuring stability by covering payments 781 times in the year.NAMs Veterans Services provided assistance to 57 families. Through veterans funding, these families received extensive aid, including case management, rent/utilities support, housing placement, financial education, and essential items totaling $124,000, ensuring stability by covering payments 75 times in the year. 1883024 858419 Meals on Wheels delivered a total of 242,294 nutritious meals for 1,192 homebound seniors and disabled individuals within NAMs 24 zip codes, which were delivered by 700 dedicated volunteers. Over 140 individuals received monthly grocery deliveries and Saturday frozen meals. 6,293 fresh boxes of vegetables and fruits were provided through our partnership with Common Market. As prescribed by their physicians, 106 seniors received weekly nutritional supplements. Homebound seniors companion animals were provided pet food and pet supplies, which were donated by the Houston Humane Society. Young at Heart Senior Center, a total of 203 seniors were served and participated in 5,065 virtual and in-person activities (physical fitness, dance, French language and wellness classes). The 60+ Caf congregate meal program served 4,768 hot meals and furnished 2,511 rides to the Young at Heart Senior Center. 1208124 227518 NAMs Family Violence Center assisted 399 survivors, providing 74,280 services including crisis intervention, safety planning, case management, information and referrals, access to shelter, emergency transportation, client advocacy, and legal advocacy. Through economic stability funding, clients were assisted with rent, utilities, and childcare totaling $95,281. A total of 5,479 phone calls were answered on the 24-hour hotline from victims in crisis or individuals seeking help. Youth violence prevention education was provided in five area school districts: Klein, Aldine, Cy-fair, Tomball and Spring. Presentations or awareness events were presented to 1,530 individuals in the community.A total of 778 counseling sessions were provided to adults and children, in both English and Spanish.Through a program offered by Ring, 60 clients were supplied with Ring cameras, providing vital safety and security. The Family Violence Center assisted 63 clients with obtaining a protective order through the Harris County District Attorneys Office.The Learning and Vocational Training Center provided financial education, training, and coaching services were provided to 221 adults. Through collaborative efforts with the Harris County Department of Education (HCDE), another 3,180 students were engaged, enabling their enrollment in GED and ESL classes through NAMs facilities, referrals, and marketing initiatives. 68 scholarships were granted, aiding 40 individuals in securing employment and supporting 35 others in skill enhancement. NAM joined forces with WorkTexas to organize two job fairs, collectively serving around 700 participants, with an average of 23 employers present at each event.NAM clients often receive more than one service and participate in more than one of its program areas. Through numerous collaborations and partnerships, 634 individuals received a variety of services on-site at NAM. NAM could not fulfill its mission without volunteers. In FY 2022-2023 over 3,000 NAM's dedicated volunteers contributed 51,410 hours of service. 313267 129209 9156912 true true false false 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 true false false false false false false false false true false false false false true false false false true 146 0 true 92 true false false false false false true true false 0 false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false X X X TRACI HURST 2818854656 15555 KUYKENDAHL HOUSTON TX 77090 ALFRED L CAVE III President & CEO 40.00 0.00 X X 216836 0 12374 DENESE HAMMON CFO 40.00 0.00 X 123681 0 5340 ALLISION BOOKER BROOKS CHIEF PRO OFFIC 40.00 0.00 X 114771 0 13960 BRIAN CARR CHIEF ADV OFFIC 40.00 5.00 X 121555 0 2750 JIM FRYFOGLE INTERIM V.CHAIR 2.00 0.00 X X 0 0 0 NOLAN LEHMANN Interim Chair 2.00 0.00 X X 0 0 0 GARLAND R SHAW Treasurer 2.00 0.00 X X 0 0 0 SHANNON N MOSHER Secretary 2.00 0.00 X X 0 0 0 JIM DAY Executive Board 2.00 0.00 X 0 0 0 PASTOR ANTHONY CHATMAN Executive Board 2.00 0.00 X 0 0 0 PASTOR VICTOR CHATMAN Executive Board 2.00 0.00 X 0 0 0 CRYSTAL HOLLIER Executive Board 2.00 0.00 X 0 0 0 REVDRMARTY DUNBAR Executive Board 2.00 0.00 X 0 0 0 THOMAS R FULLER NAM Liaison 2.00 0.00 X 0 0 0 DRLATONYA MGOFFNEY Executive Board 2.00 0.00 X 0 0 0 STANLEY HORTON Executive Board 2.00 0.00 X 0 0 0 BILL SESSIONS Executive Board 2.00 0.00 X 0 0 0 DR JENNY MCGOWN Executive Board 2.00 0.00 X 0 0 0 DR LUPITA HINOJOSA Executive Board 2.00 0.00 X 0 0 0 MICHAEL D WATFORD Executive Board 2.00 0.00 X 0 0 0 DR NICOLE TWINE Executive Board 2.00 0.00 X 0 0 0 KRISTINE K SULLIVAN Chairman 2.00 0.00 X X 0 0 0 DAVE ANDERSON VICE CHAIR 2.00 0.00 X X 0 0 0 DR GERALD NAPOLES Executive Board 2.00 0.00 X 0 0 0 576843 34424 4 false true false 0 638642 192159 3454284 5049030 1826900 9334115 PROGRAM SERVICE REVENUE 94566 94566 94566 3343 3343 0 0 253747 253747 253747 253747 0 638642 170284 -170284 0 202134 202134 202134 MISC Income 11579 11579 11579 9729200 363235 202134 0 5150304 5150304 0 0 576843 261544 224132 91167 0 2859807 2151183 451217 257407 0 436739 321685 68010 47044 252215 184870 39085 28260 0 0 5000 5000 0 84000 84000 0 86681 86681 0 40337 25989 3114 11234 0 0 337452 235371 94993 7088 0 0 0 28187 16723 10429 1035 0 352957 237892 109271 5794 117565 74843 38364 4358 PROFESSIONAL SERVICES 487491 364975 122516 Public Relation Expenses 89257 17086 22650 49521 Vehicle Expenses 55679 55679 TELEPHONE 50525 41765 5056 3704 30190 17003 5691 7496 11041229 9156912 1194528 689789 1474340 321618 0 806570 821722 0 0 0 0 156460 120756 86209 89198 11065446 4321359 6953091 6744087 0 0 0 0 0 9476670 8097381 615427 605923 878192 821266 5002 4172 1498621 1431361 X 6255627 5271354 1722422 1394666 7978049 6666020 9476670 8097381 -1312029 X false true X true true true X 8123394 11469471 12573592 9927587 9334115 51428159 0 0 8123394 11469471 12573592 9927587 9334115 51428159 0 51428159 4343 7235 14585 917 3343 30423 0 14152 71189 37834 20055 11579 154809 51613391 0.99640 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2843659 240672 393943 192159 31415 3254635 3332615 148777 -415919 193855 28024 2843594 2705687 222505 549418 120612 24383 3332615 2383866 204848 233171 98266 17932 2705687 2190787 166421 142112 96896 18558 2383866 0.47000 0.52000 0.01000 false true true 439000 439000 8627797 3173258 5454539 983721 405818 577903 859116 586471 272645 155812 155812 6744087 DUE TO NAM ENDOWMENT 4172 4172 9989169 89685 170284 259969 9729200 9729200 11301198 89685 170284 259969 11041229 11041229 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE ORGANIZATION TO ENSURE THAT FUTURE SERVICES ARE PROVIDED Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET GAIN/LOSS ON FUNDRAISING EVENTS $170284 Part XII, Line 2d: Other expenses and losses per audited F/S NET GAIN/LOSS ON FUNDRAISING EVENTS $170284 X X X X X X X true VICTORIA WYSOCKI 6007 DULCINA COURT CONROE TX 77304 Writing false 5577408 84000 5493408 false 5577408 84000 5493408 TX JEAN & JEWEL 567052 567052 73006 30229 46104 NE DINER 71590 71590 13378 7567 638642 638642 86384 30229 53671 170284 -170284 true 0 0 FOOD 242859 986571 1407415 FMV SHELTER 4001 2036092 CLOTHING 247 455366 FMV MEDICAL 3417 147664 FMV TRANSPORTATION 2776 15838 JOB & EDUCATION 3689 90628 MISCELLANEOUS 10730 Grantmaker's Description of How Grants are Used DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORED THROUGH CLIENT TRACK SOFTWARE. X X X false false false false false false false false false ALFRED L CAVE III President & CEO 216836 9460 2914 229210 X 462340 X 15872 1364560 FMV false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: NAMs Behavioral Health Services Program provided over 2,500 hours of direct client-therapist interface, based on a 50-minute clinical hour, were provided to 138 adults, 32 adolescents, 37 children, and 153 families. Counseling services were delivered by licensed and masters level therapists, either in-person and/or via Telehealth using a secure client portal. Clinical services were offered in English, Spanish, Arabic, and Vietnamese. The program supported community mental health through conferences, workshops, presentations and community events at churches and local school districts, presenting on topics such as anxiety, depression, bullying, and parenting. A weekly Child Yoga class was facilitated to help children learn mindfulness, emotional regulation, and focusing and concentration skills, while also promoting wellness, improved mood, and positive mental health outcomes. Through its partnership with Santa Maria Hostel, a Parenting Skills group for Spanish-speaking parents was offered. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c Annual written acknowledgement of conflict of interest obtained from all members of the governing body. Form 990, Part VI, Section B, 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, Part VI, Section B, 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 officers and key employees compensation. Form 990, Part VI, Section C, 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 FUNDRAISE 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 FUND INC c 192159 CASH