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Nonprofiteer
← HOUSTON AREA COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by HOUSTON AREA COMMUNITY SERVICES INC.

Totals

Total revenue
$36,363,806
Total expenses
$34,952,120
Contributions and grants received
$24,884,462
Grants paid
$4,713,817
Program service revenue
$11,478,664
Investment income
$680
Other revenue
$0
Total assets, end of year
$17,203,765
Total liabilities, end of year
$11,653,678
Net assets or fund balances, end of year
$5,550,087
Program services expenses (Part IX)
$29,725,076
Management and general expenses
$5,016,470
Fundraising expenses
$210,574
Program service expenses (Part III)
$29,725,076

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Atif Riaz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Middleton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Donny Joseph

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Stephen Duckett MPH

    President

    Total calculated
    $0
    Hours/week
    1

  • Alicia Baturoni-Cortez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Damon Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Casas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hugo Mojica

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jacquita Montgomery-Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kari Benton APRN

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Monique Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • April Peer

    CFO/EVP, Finance Thru 2/3/23

    Total calculated
    $123,250
    From this org
    $123,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • Charlene Flash MD

    CEO/President

    Total calculated
    $365,464
    From this org
    $345,629
    From related orgs
    $0
    Other
    $19,835
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $280,572
    Bonus
    $58,000
    Other
    $7,057
    Deferred
    $3,904
    Nontaxable benefits
    $15,931
    Filer's total
    $365,464

  • MONTIQUE WILLIAMS

    EVP OF FINANCE

    Total calculated
    $120,995
    From this org
    $105,012
    From related orgs
    $0
    Other
    $15,983
    Hours/week
    40 + 1 related

  • Robert Palussek

    EVP, Operations Thru 2/24/23

    Total calculated
    $31,595
    From this org
    $31,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • GREGORY PATE

    EVP OF HEALTH EQUITY

    Total calculated
    $195,654
    From this org
    $190,529
    From related orgs
    $0
    Other
    $5,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,221
    Bonus
    $9,000
    Other
    $5,308
    Deferred
    $0
    Nontaxable benefits
    $5,125
    Filer's total
    $195,654

  • SHANNON MORRIS

    EVP OF OPERATIONS

    Total calculated
    $178,235
    From this org
    $173,110
    From related orgs
    $0
    Other
    $5,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,412
    Bonus
    $6,140
    Other
    $10,558
    Deferred
    $0
    Nontaxable benefits
    $5,125
    Filer's total
    $178,235

  • THERESE OBIOHA

    INTERIM EVP OF MEDICAL

    Total calculated
    $238,688
    From this org
    $233,089
    From related orgs
    $0
    Other
    $5,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,031
    Bonus
    $0
    Other
    $24,058
    Deferred
    $2,720
    Nontaxable benefits
    $2,879
    Filer's total
    $238,688

  • ALIMATU GARUBA-SEDENU

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $191,096
    From this org
    $189,752
    From related orgs
    $0
    Other
    $1,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,736
    Bonus
    $0
    Other
    $16
    Deferred
    $1,344
    Nontaxable benefits
    $0
    Filer's total
    $191,096

  • EMILY WU

    BEHAVIORAL HEALTH MEDICAL DIRECTOR

    Total calculated
    $252,750
    From this org
    $243,900
    From related orgs
    $0
    Other
    $8,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,883
    Bonus
    $5,000
    Other
    $17
    Deferred
    $3,267
    Nontaxable benefits
    $5,583
    Filer's total
    $252,750

  • JUAN GARZA

    INTERNAL MEDICINE PHYSICIAN

    Total calculated
    $223,164
    From this org
    $217,870
    From related orgs
    $0
    Other
    $5,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,853
    Bonus
    $9,000
    Other
    $17
    Deferred
    $1,071
    Nontaxable benefits
    $4,223
    Filer's total
    $223,164

  • LAKECIA PITTS

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $203,978
    From this org
    $198,317
    From related orgs
    $0
    Other
    $5,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,300
    Bonus
    $1,000
    Other
    $17
    Deferred
    $2,733
    Nontaxable benefits
    $2,928
    Filer's total
    $203,978

  • SYED RIZVI

    PEDIATRICIAN

    Total calculated
    $221,113
    From this org
    $208,903
    From related orgs
    $0
    Other
    $12,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,886
    Bonus
    $6,000
    Other
    $17
    Deferred
    $3,121
    Nontaxable benefits
    $9,089
    Filer's total
    $221,113

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
APRIL PEER RECEIVED A SEVERANCE PAYMENT OF $35,000.
Schedule J, Part I, Line 7 Non-fixed payments
NON-FIXED PAYMENTS: THE BONUSES OF THE CEO, ARE DETERMINED BY THE BOARD OF DIRECTORS AND COULD BE BASED ON THE INDIVIDUAL'S BASE SALARY. OTHER OFFICERS AND EMPLOYEES ARE DETERMINED BY CEO. USING A PERCENTAGE OF THE INDIVIDUAL'S BASE COMPENSATION (ACCORDING TO EMPLOYMENT AGREEMENT) OR A FIXED AMOUNT BASED ON PERFORMANCE EVALUATION. THE PERCENTAGE USED EACH YEAR IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS FOR THE CEO.

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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349305916

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

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