Northwest Assistance Ministries is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Northwest Assistance Ministries employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Assistance Ministries 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 09/2023, Northwest Assistance Ministries generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $11.0m during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alfred L Cave III President & CEO | OfficerTrustee | 40 | $216,836 |
Denese Hammon CFO | Officer | 40 | $123,681 |
Allision Booker Brooks Chief Pro Offic | Officer | 40 | $114,771 |
Brian Carr Chief Adv Offic | Officer | 40 | $121,555 |
Jim Fryfogle Interim V.chair | OfficerTrustee | 2 | $0 |
Nolan Lehmann Interim Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $638,642 |
Related organizations | $192,159 |
Government grants | $3,454,284 |
All other contributions, gifts, grants, and similar amounts not included above | $5,049,030 |
Noncash contributions included in lines 1a–1f | $1,826,900 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,334,115 |
Total Program Service Revenue | $94,566 |
Investment income | $3,343 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $253,747 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$170,284 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $202,134 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,729,200 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,150,304 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $576,843 |
Compensation of current officers, directors, key employees. | $224,132 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,859,807 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $436,739 |
Payroll taxes | $252,215 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $84,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $86,681 |
Advertising and promotion | $0 |
Office expenses | $40,337 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $337,452 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,187 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $352,957 |
Insurance | $117,565 |
All other expenses | $30,190 |
Total functional expenses | $11,041,229 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $321,618 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $821,722 |
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 | $120,756 |
Prepaid expenses and deferred charges | $89,198 |
Net Land, buildings, and equipment | $6,744,087 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,097,381 |
Accounts payable and accrued expenses | $605,923 |
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 | $821,266 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,172 |
Total liabilities | $1,431,361 |
Net assets without donor restrictions | $5,271,354 |
Net assets with donor restrictions | $1,394,666 |
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 | $8,097,381 |