Shape Community Center Inc
- Assets
- $482.4k
- Revenue
- $160.2k
- Investments
- $6.0k
- Employees
- 13
- Location
- Houston, TX
- Founding
- 08/1972
- Data as of
- 12/2022
- EIN
- 23-7176982
Organization Overview
Shape Community Center Inc is located in Houston, TX. The organization was established in 1972. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Shape Community Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shape Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Shape Community Center Inc generated $160.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $221.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE FOR AFRICAN-AMERICAN CHILDREN, FAMILIES, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHAPE IS CHANGING FROM A FISCAL YEAR TO A CALENDAR YEAR. THE ACTIVITIES REPORTED REPRESENT ACTIVITIES FROM 9/1/2022 THROUGH 12/31/2022. SHAPE COMMUNITY CENTER HAS A LONG HISTORY IN THE COMMUNITY FOR SERVICE TO THE COMMUNITY AND FOR ITS EFFORTS IN IMPROVING THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND THE COMMUNITY.
ENRICHMENT PROGRAM (ASEP), WHICH SERVES CHILDREN, 5-15 YEARS OF AGE (KINDERGARTEN-NINTH GRADE) AND THEIR PARENTS, MOST OF WHOM ARE SINGLE PARENTS AND EXTREMELY LOW-INCOME FAMILIES. ASEP PROMOTES ACADEMIC AND LIFE CHOICE SUCCESS THROUGH HOMEWORK ASSISTANCE AND TUTORIAL STUDY, LIFE SKILLS, AND CULTURAL SHARING EXPERIENCES FOR STUDENTS DURING THE SCHOOL YEAR. IN ADDITION, PARENT SUPPORT GROUP MEETINGS ARE HELD BIWEEKLY ON WEDNESDAYS, WITH 100% PARTICIPATION, TO ADDRESS PARENTING SKILLS ISSUES, CHALLENGES, STRATEGIES, AND FAMILY STRENGTHENING AND EMPOWERMENT. SEE SCHEDULE O.THE ANNUAL SUMMER ENRICHMENT PROGRAM (SEP) CONDUCTS AN 8-WEEK, FULL-DAY PROGRAM FOR CHILDREN AND YOUTH WITH EMOTIONAL LEARNING, MEDITATION, PHYSICAL ACTIVITIES, ARTS AND CRAFTS, LANGUAGE, HISTORY, FINANCIAL LITERACY, ACADEMICS, AND WEEKLY PARENT SUPPORT GROUP MEETINGS. ASEP PROGRAMS OPERATE ON AVERAGE FOR 38 WEEKS OF THE YEAR, SERVING 35 YOUTH AND 25 PARENTS DURING THE SCHOOL YEAR AND SEP 40 YOUTH AND 30 PARENTS DURING THE 8 WEEKS OF SUMMER SESSIONS.
COMMUNITY PROGRAMS & ACTIVITIES INCLUDES THE FOLLOWING: 1) YOUTH & ADULT COMPUTER CLASSES, 2) LEGAL ASSISTANCE CLINICS, 3) ADULT EDUCATION CLASSES AND EMPLOYMENT ASSISTANCE, 4) WEEKLY HIV/AIDS EDUCATION CLASSES, 5) ELDERS INSTITUTE OF WISDOM MEETINGS (TWICE A WEEK), 6) ANNUAL PAN AFRICAN CULTURAL FESTIVAL, 8) ANNUAL KWANZAA CELEBRATIONS AND 10) FORUMS FOR COMMUNITY ISSUES SUCH AS TOBACCO PREVENTION, VOTER REGISTRATION / MOBILIZATION, AND OTHER ISSUES. THESE PROGRAMS AND ACTIVITIES EDUCATE COMMUNITY MEMBERS ON HEALTHY LIFESTYLES AND ISSUES OF IMPORTANCE TO STRENGTHENING THE COMMUNITY, TO SUPPORT OUR PHILOSOPHY TO FOSTER "STRONG FAMILY; STRONG NATION." SHAPE DIRECTLY SERVES OVER 7,500 PEOPLE ANNUALLY AND IMPACTS SIGNIFICANTLY MORE THROUGH THESE PROGRAMS AND ACTIVITIES.
COMMUNITY ASSISTANCE: RECEIVED FINANCIAL CONTRIBUTION TO PROVIDE PARENTS OF THE YOUTH PROGRAM WITH RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deloyd T Parker Jr Executive Director | OfficerTrustee | 40 | $31,400 |
Nedzra Johnson Ward President | OfficerTrustee | 3 | $0 |
Ifueko Omorogbe Vice President | OfficerTrustee | 2 | $0 |
Debbie White Secretary | OfficerTrustee | 1 | $0 |
Kelly Houston Board Director | Trustee | 1 | $0 |
Elwyn C Lee JD Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,231 |
| Total Program Service Revenue | $24,928 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,555 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $11,997 |
| Compensation of current officers, directors, key employees. | $600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,844 |
| Advertising and promotion | $545 |
| Office expenses | $6,599 |
| Information technology | $279 |
| Royalties | $0 |
| Occupancy | $15,822 |
| Travel | $1,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,344 |
| Insurance | $11,923 |
| All other expenses | $0 |
| Total functional expenses | $221,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,083 |
| Savings and temporary cash investments | $4,801 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $261,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $482,447 |
| Accounts payable and accrued expenses | $11,431 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $254,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380 |
| Total liabilities | $265,891 |
| Net assets without donor restrictions | $205,755 |
| Net assets with donor restrictions | $10,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $482,447 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Shape Community Center Inc has recieved totaling $395,505.
| Awarding Organization | Amount |
|---|---|
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $116,300 |
Houston Texans Foundation Houston, TX PURPOSE: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF AFRICAN DESCENT THROUGH PROGRAMS & ACTIVITIES. | $50,000 |
Houston Arts Alliance Houston, TX PURPOSE: General support | $39,338 |
Workers Defense Project Inc Austin, TX PURPOSE: PASS-THRU GRANT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,035 |
Endowment Analysis
| Beg. Balance | $10,801 |
| Ending Balance | $10,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association For The Advancement Of Mexican Americans Houston, TX | $14,281,591 | $18,865,775 |
Alliance For Multicultural Community Services Houston, TX | $5,316,448 | $13,579,040 |
Dallas Inter-Tribal Center Dallas, TX | $12,013,562 | $5,781,705 |
Human Rights Initiative Of North Texas Inc Dallas, TX | $2,752,431 | $4,159,461 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Chinese Community Center Inc Houston, TX | $14,027,978 | $4,388,645 |
The Concilio Dallas, TX | $2,318,784 | $3,240,139 |
Casa Juan Diego Houston, TX | $3,406,957 | $3,223,288 |
New Mexico Immigrant Law Center Albuquerque, NM | $2,425,266 | $2,711,982 |
Surti Lueva Patidar Samaj Of Dfw Irving, TX | $8,297,594 | $2,622,226 |
Oro Development Corporation Oklahoma City, OK | $73,525 | $1,427,831 |