← EAST HARRIS COUNTY EMPOWERMENT COUNCIL

Form 990 for tax year 2023

Filed by EAST HARRIS COUNTY EMPOWERMENT COUNCIL.

Totals

Total revenue: $759,918
Total expenses: $1,090,256
Contributions and grants received: $749,193
Grants paid: $5,540
Program service revenue: $0
Investment income: $0
Other revenue: $10,725
Total assets, end of year: $1,278,164
Total liabilities, end of year: $382,075
Net assets or fund balances, end of year: $896,089
Program services expenses (Part IX): $846,676
Management and general expenses: $117,847
Fundraising expenses: $125,733
Program service expenses (Part III): $846,676

Program services were 77.7% 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)

$742,485
1f · All other contributions, gifts and grants

$6,708
1g · Noncash contributions included above

$6,708
11a · Other revenue: OTHER REVENUE

total $10,725 · related or exempt $10,725
11e · Other revenue, total

$10,725

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $5,540 · program services $5,540
7 · Other salaries and wages

total $518,334 · program services $410,741 · management and general $61,090 · fundraising $46,503
11g · Fees: other

total $204,783 · program services $147,017 · management and general $20,631 · fundraising $37,135
12 · Advertising and promotion

total $3,573 · program services $715 · fundraising $2,858
13 · Office expenses

total $127,234 · program services $109,837 · management and general $12,426 · fundraising $4,971
14 · Information technology

total $5,680 · program services $4,508 · management and general $547 · fundraising $625
16 · Occupancy

total $119,681 · program services $86,170 · management and general $11,968 · fundraising $21,543
17 · Travel

total $8,700 · program services $6,638 · management and general $2,062
20 · Interest

total $4,339 · program services $3,124 · management and general $434 · fundraising $781
22 · Depreciation, depletion and amortization

total $33,033 · program services $23,784 · management and general $3,303 · fundraising $5,946
23 · Insurance

total $16,532 · program services $11,903 · management and general $1,653 · fundraising $2,976
24a · Other expenses: PROFESSIONAL DEVELOPMENT

total $5,455 · program services $4,360 · management and general $395 · fundraising $700
24b · Other expenses: PROGRAM EXPENSES

total $17,378 · program services $17,378
24c · Other expenses: COMMUNICATIONS

total $9,419 · program services $6,783 · management and general $941 · fundraising $1,695
24d · Other expenses: IN-KIND EXPENSE

total $6,708 · program services $6,708
24e · All other expenses

total $3,867 · program services $1,470 · management and general $2,397

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $531,188 · end of year $682,463
3 · Pledges and grants receivable

beginning of year $917,718 · end of year $261,631
10a · Land, buildings and equipment: cost or other basis

$141,817
10b · Land, buildings and equipment: accumulated depreciation

$82,137
10c · Land, buildings and equipment, net

beginning of year $56,631 · end of year $59,680
15 · Other assets

beginning of year $279,240 · end of year $274,390
17 · Accounts payable and accrued expenses

beginning of year $16,123 · end of year $32,998
19 · Deferred revenue

beginning of year $125,000
23 · Secured mortgages and notes payable

beginning 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 $292,754 · end of year $319,077
27 · Net assets without donor restrictions

beginning of year $408,882 · end of year $281,096
28 · Net assets with donor restrictions

beginning of year $897,281 · end of year $614,993

Mission and programs · 2023

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 ENGAGEMENT AND PARTNERSHIPS: DURING 2023, TOTAL SERVED 8877 - THIS INITIATIVE BUILDS CONNECTIONS WITH RESIDENTS, ORGANIZATIONS, AND STAKEHOLDERS TO COLLABORATIVELY ADDRESS COMMUNITY NEEDS. THROUGH EVENTS, OUTREACH, AND PARTNERSHIPS, WE ENHANCE RESOURCE ACCESS, BUILD COMMUNITY CAPACITY, AND PROVIDE DIRECT BASIC NEEDS SUPPORT, SUCH AS FOOD, HOUSING, AND HEALTHCARE ASSISTANCE, TO CREATE A UNITED, RESILIENT COMMUNITY.

Expenses $446,460
COMMUNITY HEALTH AND SAFETY: DURING 2023, TOTAL SERVED 3413 - FOCUSED ON PROMOTING WELL-BEING AND RESILIENCE, COMMUNITY HEALTH AND SAFETY PROGRAMS PROVIDE RESOURCES SUCH AS HEALTH EDUCATION AND HEALTH FAIRS, DISASTER PREPAREDNESS TRAINING, AND MENTAL HEALTH AWARENESS INITIATIVES. THESE PROGRAMS AIM TO EQUIP RESIDENTS WITH KNOWLEDGE AND TOOLS TO IMPROVE HEALTH, PREVENT CRISES, AND ENSURE A SAFER, HEALTHIER COMMUNITY.

Expenses $245,626
HOUSING AND ECONOMIC OPPORTUNITY: DURING 2023, TOTAL SERVED 808 - THIS INITIATIVE SUPPORTS RESIDENTS IN ACHIEVING STABILITY AND FINANCIAL GROWTH THROUGH ACCESS TO AFFORDABLE HOUSING, HOMEOWNERSHIP EDUCATION, AND JOB TRAINING. BY CONNECTING INDIVIDUALS WITH RESOURCES FOR HOUSING ASSISTANCE, FINANCIAL LITERACY, AND WORKFORCE DEVELOPMENT, WE EMPOWER FAMILIES TO BUILD SECURE, ECONOMICALLY RESILIENT FUTURES.

Expenses $154,590

As filed on the 2023 return.

Listed in Part VII

Terence NarcisseTERENCE NARCISSE

FOUNDERCEO

Total calculated

$133,930

From this org

$120,000

From related orgs

$13,930

Other

$0

Hours/week

40
Samuel HandsboroughSAMUEL HANDSBOROUGH

BOARD MEMBER

Total calculated

$0

Hours/week

2
Cacique Rich-MartinezCACIQUE RICH-MARTINEZ

BOARD MEMBER

Total calculated

$0

Hours/week

2
Finney ChackoFINNEY CHACKO

BOARD MEMBER

Total calculated

$0

Hours/week

2
Candi JonesCANDI JONES

TREASURER

Total calculated

$0

Hours/week

2
Bobby DurstBOBBY DURST

CHAIR

Total calculated

$0

Hours/week

2
Mark Patterson JrMARK PATTERSON JR

SECRETARY

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

Terence Narcisse CeoTERENCE NARCISSE CEO

FOUNDERCEO

Schedule J breakdown

Base

$120,000 + $13,930 related

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$120,000 + $13,930 related

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: 2023
Filed: 5 April 2024
IRS schema version: 2023v5.1
Source object: 202443199349305669

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