Skip to content
Nonprofiteer
← EAST HARRIS COUNTY EMPOWERMENT COUNCIL

Form 990 for tax year 2024

Filed by EAST HARRIS COUNTY EMPOWERMENT COUNCIL.

Totals

Total revenue
$1,979,084
Total expenses
$1,814,894
Contributions and grants received
$1,912,011
Grants paid
$357,991
Program service revenue
$0
Investment income
$0
Other revenue
$67,073
Total assets, end of year
$1,267,372
Total liabilities, end of year
$207,093
Net assets or fund balances, end of year
$1,060,279
Program services expenses (Part IX)
$1,262,714
Management and general expenses
$256,008
Fundraising expenses
$296,172
Program service expenses (Part III)
$1,262,714

Program services were 69.6% 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)

    $1,903,595

  • 1f · All other contributions, gifts and grants

    $8,416

  • 1g · Noncash contributions included above

    $8,416

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $67,073 · related or exempt $67,073

  • 11e · Other revenue, total

    $67,073

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $357,991 · program services $357,991

  • 7 · Other salaries and wages

    total $1,022,235 · program services $582,674 · management and general $204,447 · fundraising $235,114

  • 11g · Fees: other

    total $112,319 · program services $89,855 · management and general $11,232 · fundraising $11,232

  • 12 · Advertising and promotion

    total $15,848 · program services $3,170 · fundraising $12,678

  • 13 · Office expenses

    total $28,193 · program services $22,555 · management and general $2,819 · fundraising $2,819

  • 14 · Information technology

    total $1,152 · program services $576 · fundraising $576

  • 16 · Occupancy

    total $98,879 · program services $56,361 · management and general $19,776 · fundraising $22,742

  • 17 · Travel

    total $22,253 · program services $14,982 · management and general $6,529 · fundraising $742

  • 20 · Interest

    total $3,099 · program services $1,766 · management and general $620 · fundraising $713

  • 22 · Depreciation, depletion and amortization

    total $30,071 · program services $24,057 · management and general $3,007 · fundraising $3,007

  • 23 · Insurance

    total $20,697 · program services $16,557 · management and general $2,070 · fundraising $2,070

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $13,123 · program services $7,480 · management and general $2,625 · fundraising $3,018

  • 24b · Other expenses: PROGRAM EXPENSES

    total $64,502 · program services $64,502

  • 24c · Other expenses: COMMUNICATIONS

    total $13,642 · program services $10,914 · management and general $1,364 · fundraising $1,364

  • 24d · Other expenses: IN-KIND EXPENSE

    total $8,416 · program services $8,416

  • 24e · All other expenses

    total $2,474 · program services $858 · management and general $1,519 · fundraising $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $682,463 · end of year $740,477

  • 3 · Pledges and grants receivable

    beginning of year $261,631 · end of year $287,241

  • 4 · Accounts receivable

    end of year $13,327

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

    $141,817

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

    $112,209

  • 10c · Land, buildings and equipment, net

    beginning of year $59,680 · end of year $29,608

  • 15 · Other assets

    beginning of year $274,390 · end of year $196,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,998 · end of year $3,130

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000 · end of year $27,050

  • 25 · Other liabilities

    beginning of year $319,077 · end of year $176,913

  • 27 · Net assets without donor restrictions

    beginning of year $281,096 · end of year $98,601

  • 28 · Net assets with donor restrictions

    beginning of year $614,993 · end of year $961,678

Mission and programs · 2024

Mission

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

  • COMMUNITY RESILIENCE: DURING 2024, TOTAL SERVED 10,000 RESIDENCE - STRONG COMMUNITIES ARE BUILT ON TRUST, PREPAREDNESS, AND CONNECTION. EHCECS COMMUNITY RESILIENCE WORK ENSURES FAMILIES CAN WEATHER CRISES, ACCESS VITAL RESOURCES, AND REBUILD WITH CONFIDENCE WHEN LIFE HITS HARDEST. THROUGH DISASTER RECOVERY EFFORTS, HEALTH AND WELLNESS INITIATIVES, AND COMMUNITY-DRIVEN EVENTS, RESIDENTS GAIN THE SUPPORT, STABILITY, AND SENSE OF BELONGING NEEDED TO THRIVE EVEN IN CHALLENGING TIMES.

    Expenses $887,796

  • LEADERSHIP & DEVELOPMENT: DURING 2024, TOTAL SERVED 3000 RESIDENTS - WE BELIEVE THAT COMMUNITY TRANSFORMATION STARTS WITH THE PEOPLE WHO LIVE THERE. EHCECS LEADERSHIP & DEVELOPMENT PROGRAMS EQUIP EVERYDAY RESIDENTS, PARENTS, ENTREPRENEURS, AND YOUNG ADVOCATES WITH THE TOOLS TO LEAD CHANGE WHERE THEY LIVE, WORK, AND PLAY. THROUGH LEADERSHIP TRAINING, CIVIC ENGAGEMENT, AND COLLABORATIVE PROJECTS, PARTICIPATANTS STRENGTHEN THEIR ABILITY TO BUILD TRUST, INFLUENCE OUTCOMES, AND SHAPE A MORE CONNECTED AND EMPOWERED EAST HARRIS COUNTY

    Expenses $266,340

  • ECONOMIC MOBILITY: DURING 2024, TOTAL SERVED 1223 RESIDENTS - LASTING STABILITY COMES FROM ACCESS TO OPPORTUNITY. EHCECS ECONOMIC MOBILITY INITIATIVES HELP FAMILIES MOVE FROM SURVIVING TO THRIVING BY CONNECTING THEM TO WORKFORCE OPPORTUNITIES, FINANCIAL LITERACY TOOLS, AND ENTREPRENEURIAL RESOURCES. THESE PROGRAMS EMPOWER RESIDENTS TO BUILD FINANCIAL RESILIENCE, ACHIEVE CAREER GROWTH, AND CREATE A STRONGER FOUNDATION FOR LONG-TERM PROSPERITY.

    Expenses $108,578

As filed on the 2024 return.

Listed in Part VII

  • Terence Narcisse

    CEO

    Total calculated
    $142,363
    From this org
    $142,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Alley

    CHIEF PEOPLE AND ADMIN OFFICER

    Total calculated
    $109,604
    From this org
    $109,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Max Meister

    CONTROLLER

    Total calculated
    $104,432
    From this org
    $104,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobby Durst

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Finney Chacko

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Patterson Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samuel Handsborough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523149349303507

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

The source document this was parsed from is served over the API, which is where bulk and document access live.