Form 990 for tax year 2023

Totals

Total revenue

$3,598,966

Total expenses

$3,817,035

Contributions and grants received

$2,925,531

Grants paid

$1,742,176

Program service revenue

$684,340

Investment income

-$10,905

Other revenue

$0

Total assets, end of year

$3,198,294

Total liabilities, end of year

$539,317

Net assets or fund balances, end of year

$2,658,977

Program services expenses (Part IX)

$3,493,230

Management and general expenses

$307,688

Fundraising expenses

$16,117

Program service expenses (Part III)

$3,493,230

Program services were 91.5% 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.

Mission and programs · 2023

• AT HAAM, OUR COMPASSIONATE AND DEDICATED BILINGUAL STAFF, ALONGSIDE COMMITTED VOLUNTEERS, EXTEND A HELPING HAND AND A RAY OF HOPE TO INDIVIDUALS AND FAMILIES FACING VERY LOW, LOW, AND MODERATE INCOMES. WHILE OUR UNWAVERING COMMITMENT LIES IN ASSISTING CLIENTS IN BUILDING A BETTER LIFE FOR THEMSELVES, OUR PHILOSOPHY UNDERSCORES THAT FINANCIAL INDEPENDENCE HINGES ON ADDRESSING FUNDAMENTAL NEEDS, LIKE FOOD AND SHELTER, FIRST.THROUGH A COMPREHENSIVE RANGE OF SOCIAL SERVICES, WE GUIDE CLIENTS IN ADDRESSING THEIR MOST BASIC NEEDS, WITH THE PRIMARY OBJECTIVE OF STABILIZING THEIR ENVIRONMENT AND PREPARING THEM FOR THE ESSENTIAL STEPS TOWARD INCREASED SELF-SUFFICIENCY. (CONTINUED ON SCHEDULE O) THESE SERVICES, STRATEGICALLY DESIGNED, SERVE RESIDENTS OF NORTHEAST HARRIS AND EAST MONTGOMERY COUNTIES, PROVIDING A CRUCIAL SAFETY NET DURING FINANCIAL CRISES LINKED TO UNDEREMPLOYMENT, JOB LOSS, ILLNESS, AGE, AND DISABILITY.IN 2023, THE NUMBER OF CLIENTS SERVED IN OUR BASIC NEEDS PROGRAM WERE:- INDIVIDUALS WITH ON-SITE FOOD ASSISTANCE - 6,684- INDIVIDUALS AT OFF-SITE FOOD FAIRS - 930- HOUSEHOLDS WITH RENT ASSISTANCE - 179- HOUSEHOLDS WITH UTILITY ASSISTANCE - 634- HOUSEHOLDS WITH CLOTHING, HOUSEHOLD ITEMS AND HOUSEHOLD VOUCHERS - 342- HOUSEHOLDS WITH PRESCRIPTION ASSISTANCE - 30- HOUSEHOLDS WITH TRANSPORTATION ASSISTANCE - 64

  Expenses $1,392,714 · Grants $347,929

• HAAM'S EDUCATION PROGRAM IS AN INDISPENSABLE LIFELINE FOR INDIVIDUALS GRAPPLING WITH THE CHALLENGES OF UNEMPLOYMENT AND UNDEREMPLOYMENT. OUR DYNAMIC EDUCATION PROGRAM GOES BEYOND CONVENTIONAL JOB ASSISTANCE BY SEAMLESSLY GUIDING INDIVIDUALS THROUGH A MULTIFACETED JOURNEY TOWARD SELF-IMPROVEMENT AND CAREER ADVANCEMENT.SERVING AS A COMPREHENSIVE RESOURCE HUB, OUR EDUCATION PROGRAM OFFERS UNWAVERING SUPPORT IN THE PURSUIT OF MEANINGFUL EMPLOYMENT, PROVIDING PERSONALIZED GUIDANCE TO ENHANCE CRUCIAL JOB SKILLS.THE EMPLOYMENT CENTER AT HAAM TAKES A PERSONALIZED APPROACH TO AIDING INDIVIDUALS ON THEIR EMPLOYMENT JOURNEY BY (CONTINUED ON SCHEDULE O) OFFERING INDIVIDUALIZED GUIDANCE FROM STAFF OR TRAINED VOLUNTEERS WHO PROVIDE PRACTICAL SOLUTIONS TO EMPLOYMENT CHALLENGES. HAAM'S ARRAY OF SERVICES AND RESOURCES IS DEDICATED TO HELPING INDIVIDUALS NOT ONLY LOCATE BUT ALSO SECURE AND MAINTAIN EMPLOYMENT.WHETHER YOU ARE A JOB-READY SEEKER IN SEARCH OF A FITTING POSITION OR AN EMPLOYER SEEKING QUALIFIED CANDIDATES TO FILL VACANCIES, HAAM IS YOUR DEDICATED PARTNER IN THE EMPLOYMENT LANDSCAPE. STAY INFORMED WITH UP-TO-DATE INFORMATION ON JOB OPENINGS, ATTEND JOB FAIRS, AND ACCESS RESOURCES THAT CATER TO INDIVIDUALS SEEKING UNEMPLOYMENT BENEFITS OR OTHER FORMS OF FINANCIAL ASSISTANCE. HAAM IS COMMITTED TO BEING A COMPREHENSIVE SUPPORT SYSTEM, ENSURING THAT BOTH JOB SEEKERS AND EMPLOYERS FIND THE ASSISTANCE THEY NEED TO THRIVE IN THE EVER-EVOLVING JOB MARKET.EDUCATION & EMPLOYMENT SERVED THE FOLLOWING CLIENTS DURING 2023:INDIVIDUALS ASSISTED WITH EMPLOYMENT COACHING AND COUNSELING - 45INDIVIDUALS ASSISTED WITH RESUME WRITING AND APPLICATION ASSISTANCE - 40INDIVIDUALS WHO ATTENDING JOB FAIRS AND HIRING EVENTS - 109INDIVIDUALS WHO RECEIVED TUITION PAYMENT ASSISTANCE - 81

  Expenses $140,018 · Grants $126,736

• SUPPORTIVE SERVICES STAND READY TO ASSIST INDIVIDUALS WITH MORE SUBSTANTIAL NEEDS, PROVIDED THEY MEET THE PROGRAM REQUIREMENTS FOR THE UNSHELTERED, HOUSING STABILITY SERVICES, OR HOMELESSNESS PREVENTION PROGRAMS. THESE COMPREHENSIVE SERVICES EXTEND BEYOND THE IMMEDIATE, OFFERING WRAP-AROUND ASSISTANCE AND REFERRALS THAT ADDRESS CLIENT NEEDS ON A SUSTAINED MEDIUM TO LONG-TERM BASIS. OUR COMMITMENT IS NOT ONLY TO ALLEVIATE CURRENT CHALLENGES BUT TO PROVIDE A ROBUST FRAMEWORK FOR INDIVIDUALS TO ACHIEVE LASTING STABILITY AND WELL-BEING.(CONTINUED ON SCHEDULE O)SUPPORTIVE SERVICES SERVED THE FOLLOWING CLIENTS DURING 2023:- MEALS THROUGH MEALS ON WHEELS - 218- CHILDREN THROUGH BACK TO SCHOOL - 2,538- CHILDREN THROUGH SEASONS OF SHARING - 3,480- FAMILIES THROUGH BACK TO SCHOOL - 1,340- FAMILIES THROUGH SEASONS OF SHARING - 1,719- NUTRITION PACKS TO CHILDREN & SENIORS - 2,533- HOUSEHOLDS SERVED WITH HOMELESSNESS PREVENTION CASE MANAGEMENT,RENTAL AND UTILITY ASSISTANCE - 15

  Expenses $1,164,901 · Grants $637,153

• OTHER PROGRAMS: THIS INCLUDES RESALE OPERATIONS, DISASTER RECOVERY,SENIOR SERVICES AND FAMILY SERVICES.

  Expenses $795,597 · Grants $630,358 · Revenue $684,340

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202443189349304129

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