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Nonprofiteer
← NEHEMIAH CENTER INC

Form 990 for tax year 2022

Filed by NEHEMIAH CENTER INC.

Totals

Total revenue
$1,697,890
Total expenses
$1,523,456
Contributions and grants received
$1,646,227
Grants paid
$67,603
Program service revenue
$83,725
Investment income
$1,726
Other revenue
-$33,788
Total assets, end of year
$2,769,628
Total liabilities, end of year
$172,708
Net assets or fund balances, end of year
$2,596,920
Program services expenses (Part IX)
$986,866
Management and general expenses
$241,066
Fundraising expenses
$295,524
Program service expenses (Part III)
$986,866

Program services were 64.8% 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.

  • 1c · Fundraising events

    $343,906

  • 1e · Government grants (contributions)

    $372,628

  • 1f · All other contributions, gifts and grants

    $929,693

  • 1g · Noncash contributions included above

    $15,184

  • 2a · Program service revenue: Tuition and fees

    total $83,725 · related or exempt $83,725

  • 3 · Investment income

    total $1,726 · excluded $1,726

  • 8a · Fundraising events: gross income

    $93,015

  • 8a · Fundraising events: contributions included on line 1c

    $343,906

  • 8b · Fundraising events: direct expenses

    $126,803

  • 8c · Net income from fundraising events

    total -$33,788 · excluded -$33,788

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $67,603 · program services $67,603

  • 5 · Compensation of officers, directors and key employees

    total $116,186 · program services $64,184 · management and general $33,442 · fundraising $18,560

  • 7 · Other salaries and wages

    total $626,210 · program services $361,353 · management and general $90,679 · fundraising $174,178

  • 9 · Other employee benefits

    total $82,136 · program services $48,949 · management and general $19,885 · fundraising $13,302

  • 10 · Payroll taxes

    total $54,996 · program services $40,683 · management and general $6,359 · fundraising $7,954

  • 11c · Fees: accounting

    total $12,856 · management and general $12,856

  • 11g · Fees: other

    total $18,800 · program services $12,264 · management and general $6,536

  • 13 · Office expenses

    total $11,048 · program services $3,578 · management and general $6,631 · fundraising $839

  • 14 · Information technology

    total $2,214 · fundraising $2,214

  • 16 · Occupancy

    total $187,844 · program services $150,526 · management and general $26,407 · fundraising $10,911

  • 19 · Conferences, conventions and meetings

    total $1,316 · management and general $1,316

  • 20 · Interest

    total $6,395 · management and general $6,395

  • 22 · Depreciation, depletion and amortization

    total $83,392 · program services $70,883 · management and general $8,339 · fundraising $4,170

  • 23 · Insurance

    total $38,158 · program services $34,928 · management and general $1,175 · fundraising $2,055

  • 24a · Other expenses: Food & supplies

    total $114,854 · program services $105,231 · management and general $8,527 · fundraising $1,096

  • 24b · Other expenses: Event expenses

    total $59,479 · fundraising $59,479

  • 24c · Other expenses: Field trips

    total $27,141 · program services $25,911 · management and general $1,230

  • 24d · Other expenses: Staff development

    total $12,828 · program services $773 · management and general $11,289 · fundraising $766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,170 · end of year $711,041

  • 2 · Savings and temporary cash investments

    beginning of year $35,584 · end of year $262,311

  • 3 · Pledges and grants receivable

    beginning of year $695,978 · end of year $75,600

  • 4 · Accounts receivable

    beginning of year $5,420 · end of year $7,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,898 · end of year $25,201

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

    $2,982,683

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

    $1,295,052

  • 10c · Land, buildings and equipment, net

    beginning of year $1,714,907 · end of year $1,687,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,579 · end of year $81,624

  • 19 · Deferred revenue

    beginning of year $10,933 · end of year $14,618

  • 23 · Secured mortgages and notes payable

    beginning of year $326,959 · end of year $76,466

  • 27 · Net assets without donor restrictions

    beginning of year $2,364,612 · end of year $2,512,574

  • 28 · Net assets with donor restrictions

    beginning of year $57,874 · end of year $84,346

Mission and programs · 2022

Mission

The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.

Activities or mission (Part I)

Our goal is to build children's lives, their minds, their hearts and their spirits.

  • The Academic Enrichment Program (AEP) after-school program has been in operation for over 13 years, serving children from neighboring schools through homework instruction, reading and math remediation, academic and cultural enrichment, and social services, including care in mental health and free medical and dental assistance. In addition, a special reading tutorial program is also provided for academically challenged students, which meets twice weekly with extended hours. AEP Summer - is an extension of the AEP that operates in June. Children required to attend summer school are transported to the Center after classes to participate in fun activities focusing on a particular country and its culture. See Schedule O.Last summer, the children worked with writers and poets through a program called "Writers in the Schools." They published a collection of short stories and poetry as an anthology. It was a powerful expression of their perspectives on life and their situation.

    Expenses $376,728 · Grants $12,930 · Revenue $83,725

  • The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule that includes storytime, group time, snack break, center time, outside play, nap time, and enrichment activities such as yoga and music. The ten-month program begins in August and operates five days weekly from 8 am to 3 pm. Extended care is offered until 6 pm each afternoon. The Mommy & Me Program reaches out to toddlers and their mothers. Children participate in activities stimulating vital developmental areas: physical, cognitive, social-emotional, communication, and self-help skills. In addition, caregivers learn activities that can be continued outside these sessions. This program is free of charge.

    Expenses $266,565

  • Discovery Middle School at Nehemiah Center partnered with Southwest Charter Schools to operate Discovery Middle School Nehemiah (DMSN). DMSN offers a personal, intimate education to children living in poverty. DMSN focuses on preparing middle school students to thrive in a college-preparatory high school. It also helps low-income adolescents of color understand why mental and physically healthy lifestyle decisions are important and gives students daily practice in making them. In addition, parents are an important element in this process and must commit to lifestyle adjustments to better support academic achievement. Family education mirrors and supports the curriculum. See Schedule O.The school prepares at-risk students for peak performance in high school by a hyper-focus on physical and social-emotional wellness, strengthening math and language skills, and expanding their experiential worlds using Houston as a classroom.

    Expenses $69,438

  • The College Prep Program prepares middle and high school students for higher education and assists parents in navigating the educational system. Students receive weekly tutoring in algebra, English, grammar, writing, and reading. College-bound students are exposed to college life through campus visits and tours and are prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools are used to provide both students and parents with vital information to make well-informed decisions.

    Expenses $139,358 · Grants $32,891

  • Family Services - The Center offers Family Services for adults in three distinct areas: Parental Involvement Program (PIP), Effective Parenting Program (EPP), and Mental Health Education & Referral Services. The Center also offers adult education services such as English as a second language, computer literacy, financial literacy, entrepreneurial workshops, and microfinance for women in business. Nehemiah Ministries identifies and mentors ministry partners to share the Nehemiah Center Model, which offers multiple programs and services for children, youth, and adults. Womanade is a fund used to help families who are facing financial difficulties. The fund assists families in need with utility, medical, grocery, and other bills as needed. Our Christmas Angel also flows through this program.

    Expenses $134,777 · Grants $21,782

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Herbold

    President

    Total calculated
    $0
    Hours/week
    1.5
  • Steven Adams

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Francisco Arana

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Kim Ballew

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Rev James T Birchfield

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Black

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Jim Buaas

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Brent Dorsey

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Hommema

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Dorcas Kimata

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ross Love

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Izaura Lutz

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ellen Mabry

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Eliza Ann Bornman Moehlman

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Tonia Labbe

    Executive Director

    Total calculated
    $118,330
    From this org
    $108,498
    From related orgs
    $0
    Other
    $9,832
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202410179349300341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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