Shape Community Center Inc
- Assets
- $518.7k
- Revenue
- $843.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Houston, TX
- Founding
- 08/1972
- Data as of
- 12/2023
- 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 12/2023, Shape Community Center Inc employed 12 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 12/2023, Shape Community Center Inc generated $843.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $785.9k during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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
THE FAMILY STRENGTHENING & EMPOWERMENT PROGRAMS INCLUDE THE AFTER SCHOOL ENRICHMENT PROGRAM (ASEP) SERVES CHILDREN 5-15 YEARS OF AGE (KINDERGARTEN-NINTH GRADE) AND THEIR PARENTS, PRIMARILY 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 45 YOUTH AND 30 PARENTS DURING THE SCHOOL YEAR AND SEP 95 YOUTH AND 65 PARENTS DURING THE EIGHT WEEKS OF SUMMER SESSIONS.
COMMUNITY PROGRAMS & ACTIVITIES INCLUDE 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 AND 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 A "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 ASSISTANCE TO PROVIDE PARENTS OF THE YOUTH PROGRAM WITH RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nedzra Johnson Ward President | OfficerTrustee | 3 | $0 |
Ifueko Omorogbe Vice President | OfficerTrustee | 2 | $0 |
Debbie White Secretary | OfficerTrustee | 1 | $0 |
Elwyn C Lee JD Board Director | Trustee | 2 | $0 |
Shelton Sparks Board Director | Trustee | 1 | $0 |
Deloyd T Parker Jr Executive Director | OfficerTrustee | 40 | $32,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,920 |
| Total Program Service Revenue | $139,557 |
| 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 | $644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,808 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,721 |
| Compensation of current officers, directors, key employees. | $1,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,788 |
| Advertising and promotion | $406 |
| Office expenses | $4,480 |
| Information technology | $13,545 |
| Royalties | $0 |
| Occupancy | $61,700 |
| Travel | $18,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,974 |
| Insurance | $40,587 |
| All other expenses | $0 |
| Total functional expenses | $785,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,090 |
| Savings and temporary cash investments | $113,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $179,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $518,680 |
| Accounts payable and accrued expenses | $150 |
| 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 | $248,012 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $248,162 |
| Net assets without donor restrictions | $157,017 |
| Net assets with donor restrictions | $113,501 |
| 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 | $518,680 |