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Nonprofiteer
← EAST HARRIS COUNTY EMPOWERMENT COUNCIL

Form 990 for tax year 2022

Filed by EAST HARRIS COUNTY EMPOWERMENT COUNCIL.

Totals

Total revenue
$1,703,279
Total expenses
$1,415,427
Contributions and grants received
$1,648,029
Grants paid
$26,017
Program service revenue
$55,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,784,777
Total liabilities, end of year
$478,614
Net assets or fund balances, end of year
$1,306,163
Program services expenses (Part IX)
$1,062,029
Management and general expenses
$244,275
Fundraising expenses
$109,123
Program service expenses (Part III)
$1,062,029

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $184,900

  • 1f · All other contributions, gifts and grants

    $1,463,129

  • 2a · Program service revenue: PROGRAM SERVICES

    total $55,250 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,017 · program services $26,017

  • 5 · Compensation of officers, directors and key employees

    total $155,560 · program services $108,892 · management and general $31,112 · fundraising $15,556

  • 7 · Other salaries and wages

    total $472,814 · program services $330,970 · management and general $94,563 · fundraising $47,281

  • 8 · Pension plan contributions

    total $17,203 · program services $12,042 · management and general $3,441 · fundraising $1,720

  • 9 · Other employee benefits

    total $40,971 · program services $28,680 · management and general $8,194 · fundraising $4,097

  • 10 · Payroll taxes

    total $54,683 · program services $38,278 · management and general $10,937 · fundraising $5,468

  • 11b · Fees: legal

    total $1,340 · program services $378 · management and general $962 · fundraising $0

  • 11c · Fees: accounting

    total $78,638 · program services $62,910 · management and general $11,796 · fundraising $3,932

  • 11g · Fees: other

    total $125,728 · program services $100,583 · management and general $18,859 · fundraising $6,286

  • 12 · Advertising and promotion

    total $5,435 · program services $0 · management and general $0 · fundraising $5,435

  • 13 · Office expenses

    total $118,082 · program services $94,466 · management and general $17,712 · fundraising $5,904

  • 14 · Information technology

    total $134,168 · program services $107,335 · management and general $20,125 · fundraising $6,708

  • 16 · Occupancy

    total $78,612 · program services $62,889 · management and general $11,792 · fundraising $3,931

  • 17 · Travel

    total $533 · program services $426 · management and general $80 · fundraising $27

  • 19 · Conferences, conventions and meetings

    total $57,106 · program services $49,335 · management and general $7,421 · fundraising $350

  • 20 · Interest

    total $3,572 · program services $2,857 · management and general $536 · fundraising $179

  • 22 · Depreciation, depletion and amortization

    total $32,693 · program services $26,154 · management and general $4,904 · fundraising $1,635

  • 23 · Insurance

    total $12,272 · program services $9,817 · management and general $1,841 · fundraising $614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $899,046 · end of year $531,188

  • 3 · Pledges and grants receivable

    beginning of year $58,000 · end of year $917,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,303 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $115,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,662

  • 10c · Land, buildings and equipment, net

    beginning of year $77,040 · end of year $56,631

  • 15 · Other assets

    beginning of year $351,523 · end of year $279,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,414 · end of year $16,123

  • 19 · Deferred revenue

    end of year $125,000

  • 23 · Secured mortgages and notes payable

    beginning of year $19,312 · end of year $14,737

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $365,211 · end of year $292,754

  • 27 · Net assets without donor restrictions

    beginning of year $340,320 · end of year $408,882

  • 28 · Net assets with donor restrictions

    beginning of year $570,655 · end of year $897,281

Mission and programs · 2022

Mission

EHCEC EXISTS TO IMPROVE THE QUALITY OF LIFE THROUGH INNOVATIVE, SUSTAINABLE PROGRAMS AND SERVICES THAT EMPOWER MEN, WOMEN, AND YOUTH TO ACHIEVE THEIR FULL POTENTIAL.

  • LEADERSHIP AND LEARNING: DURING 2022, 2,100 RECEIPIENTS BENEFITED. COMMUNITY LEADERSHIP AND ADVOCACY BUILDS COMMUNITY CAPACITY THROUGH LEADERSHIP OPPORTUNITIES EXCLUSIVELY FOR EAST HARRIS COUNTY NEIGHBORS AND CHANGE-MINDED PEOPLE TO ADDRESS TRANSFORMATIONAL OPPORTUNITIES IN THEIR COMMUNITY. WE OFFER VOTER REGISTRATION DRIVES AND PROVIDE INSTRUCTIONAL TRAINING ON BALLOT MACHINES, VOTER RIGHTS, AND COMMUNITY ENGAGEMENT ON ELECTION DAYS TO SUPPORT GOTV EFFORTS. OUR PROGRAM OFFERS AN ENVIRONMENTAL JUSTICE SUMMIT AND A NINE-WEEK TRAINING CLASS TO EMPOWER COMMUNITY MEMBERS TO VOICE THEIR OPINIONS AT PERMIT HEARINGS AND COMMISSIONER MEETINGS REGARDING LEGISLATION AFFECTING THEIR DAILY LIVES AND HEALTH. OUR PROGRAM OFFERS AN ENVIRONMENTAL JUSTICE SUMMIT AND A NINE-WEEK TRAINING CLASS TO EMPOWER COMMUNITY MEMBERS TO VOICE THEIR OPINIONS AT PERMIT HEARINGS AND COMMISSIONER MEETINGS REGARDING LEGISLATION AFFECTING THEIR DAILY LIVES AND HEALTH.

    Expenses $447,197

  • COMMUNITY IMPACT AND INITIATIVE: DURING 2022, 14,655 RECEIPIENTS BENEFITED. COMMUNITY ENGAGEMENT & EMPOWERMENT PROGRAM IS AN INITIATIVE THAT DEVELOPS AND DEEPENS RELATIONSHIPS WITH INDIVIDUAL FAMILIES AND ORGANIZATIONS. THE PROGRAM WAS CREATED IN RESPONSE TO THE LACK OF SUPPORT AND INVESTMENT IN EAST HARRIS COUNTY, THROUGH A SERIES OF ONGOING INITIATIVES AND PROJECTS, NEIGHBORS ARE CONNECTED TO LIFE- ENHANCING SERVICES AND PROGRAMS. HEALTHY MOTHER'S HEALTHY BABIES CALL CENTER FOCUSED ON AWARENESS OF AVAILABLE SOCIAL SERVICES STRONG SENIORS TO PROVIDE SUPPORT AND EDUCATION FOR SENIORS APPLICATION ASSISTANCE TO PROVIDE HELP WITH STATE- FUNDED AND SOCIAL AND HEALTH SERVICE APPLICATIONS DIGITAL EQUITY TO PROVIDE ACCESS TO DIGITAL TOOLS EHCTX LINK (LOCAL INTEGRATED NETWORK OF KNOWLEDGE) TO INCREASE COORDINATION, COLLABORATION AND COMMUNICATION AMONG STAKEHOLDERS IN EAST HARRIS COUNTY

    Expenses $362,695 · Grants $26,017

  • HEALTH EQUITY:DURING 2022, 480 RECEIPIENTS BENEFITED. OUR PROGRAM IS DEDICATED TO BUILDING A HAPPIER AND HEALTHIER COMMUNITY IN EAST HARRIS COUNTY. THROUGH COLLABORATION WITH PARTNERS AND STAKEHOLDERS, WE PROVIDE ACCESS, AWARENESS, AND EDUCATION ON COMMUNITY HEALTH AND SAFETY RESOURCES. OUR SERVICES INCLUDE: COMMUNITY HEALTH FAIRS MENTAL HEALTH FIRST AID TRAINING VACCINE AWARENESS POWER IN THE PARKS DISASTER PREPAREDNESS TRAINING

    Expenses $252,137

As filed on the 2022 return.

Listed in Part VII

  • Candi Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bobby Durst

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Patterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terence Narcisse

    FOUNDER/CEO

    Total calculated
    $155,560
    From this org
    $150,000
    From related orgs
    $0
    Other
    $5,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,560
    Filer's total
    $155,560

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349307175

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