2024-07-15T12:10:01-05:00 2023-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 760297531 Civic Heart Community Services CIVI 7133741200 3131 Emancipation Avenue 400 Houston TX 770043110 Angelica Castillo CFO 7133741200 2024-07-15 1 Angelica Castillo 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kionta Carter 3131 Emancipation Avenue 400 Houston TX 770043110 9701958 0 X www.civicheart.org X 1990 TX Civic Heart Community Services provides a variety of social services and programs focused on educating and enriching underserved residents of Houston and Harris County, promoting proactive healthcare measures and housing displaced families. 9 9 86 195 0 0 7519527 9184747 805 0 34765 29346 23822 -14041 7578919 9200052 758758 797463 0 0 4167167 4530483 0 0 159372 2556441 4155019 7482366 9482965 96553 -282913 3555191 6289361 1306305 4255425 2248886 2033936 X Civic Heart Community Services is one of the largest black-founded community-based organizations in the Greater Gulf Coast Region. It is a human and social services organization, employing a holistic, empowering approach that not only provides basic human services but also addresses social justice and intersectionality for the community located in the Third Ward of Houston, Texas. The organization's primary activities include outreach, education, workforce development & training, access to health care, prevention services and testing, advocacy, community engagement & mobilization, case management, housing, HIV prevention and navigation, treatment services for substance misuse and co-occurring mental disorders, and economic redevelopment and affordable housing for disadvantaged and marginalized communities and populations. 0 0 4140537 747643 See Schedule OAdult Programs:- Self Sufficiency Fund seeks to provide training for targeted employment opportunities to allow adult temporary assistance for needy families (TANF) recipients and individuals at risk of becoming dependent on public assistance to achieve self-sufficiency.- Rescue in Motion Permanent Houston programs provide permanent, subsidized housing and support services to chronically homeless men and women with disabilities.- Services To Aid in Retaining Shelter (STAIRS 2.0) seek to integrate behavioral health treatment and services for substance use disorders and co-occurring mental and substance use disorders, permanent housing, and other critical services for individuals 18 years of age and older who are experiencing homelessness in Houston/Harris County.- The Navigator program sends trained navigators into the community to educate consumers and assist them with finding low-cost health insurance coverage options for the Affordable Act Marketplace in Harris and Fort Bend Counties.- The Northern Third Ward (NTW) Neighborhood Implementation Project identifies critical issues in the third ward through resident and stakeholder participation, to formulate strategies for the successful development and enhancement of the NTW Houston community. - CDC HIV Program is to provide a strong prevention infrastructure and disrupt disparities in HIV prevention for African American/Black and Hispanic communities in Houston. Civic Heart Community Services uses a client centered approach to provide HIV prevention to high-risk individuals, stigma reducing facts to promote healthy outcomes, and resources to address disparities among minority communities. Civic Heart Community Services offers targeted testing, HIV/STI counseling, and referral to resources and essential services. 3507180 49820 See Schedule OYouth Programs:- Block Grants for Prevention and Treatment of Substance Abuse - The Rescue Youth Program aims to prevent youth involvement in drugs, alcohol, gangs, and other self-destructive and unhealthy activities. The program is delivered in schools, local shelters, community centers, and after-school and summer programs. This community-based program utilizes evidence-based curriculum for youth ranging from 6 to 18 years old.- Helping Youth Prevent Engaging in Risky Behavior (HYPE) - HYPE was designed to educate youth ages 14-19 on abstinence, teen pregnancy prevention, HIV/AIDS, STDs/STIs, and positive youth development. It uses the evidence-based curriculum, Love Notes, to empower youth with the skills needed to further their own personal development, form and maintain healthy relationships, and commit or recommit to leaving sex out of their youthful relationships while they work toward success in education and employment. - My Brother's Keeper is a mentoring program to help boys and young men of color improve academic achievement, self-esteem, social competence, and avoidance of high-risk behavior by providing a relationship with a caring adult.- The VOICES program is a wraparound program that targets girls under 18 years, who are at risk of juvenile justice involvement. The goal of VOICES is to empower participants to discover themselves and work towards transformation by providing tools to enhance their self- esteem, connect with others, healthy living (body, mind, and spirit), and planning for their futures. - Teens Making A Choice (TMAC) is a teen pregnancy prevention program that targets African American and Hispanic youth, ages 15-19 in Harris County, Texas and contiguous geographic areas of Angelina and Nacogdoches Counties. The program utilizes Love Notes Sexual Risk Avoidance Evidence Based Program curriculum that addresses elements for effective risk avoidance and empowers youth with the skills needed to further their own personal development. The goal of TMAC is to empower teens to voluntarily refrain from non-marital sexual activity, lower engaging in risky behaviors, thereby reducing teen pregnancy. - Second Chance Act Reentry Initiative - The Youth C.A.N. program serves youth under 18 who are placed in juvenile residential facilities in Harris County, Texas. The program's mission is to empower and support youth as they create a new beginning for themselves by providing a positive environment, combined with trauma-informed, culturally relevant, and holistic wraparound case management; mentors; connection to resources; and commitment to individual pathway plans.- Connecting Kids to Coverage - The CKC program reduces the number of children who are eligible for, but not enrolled in, Medicaid and CHIP (Children's Health Insurance Program), and improves retention of enrolled children. The target population for the program includes children and pregnant women living in Harris County and/or Houston, Texas. 7647717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Angelica Castillo 7133741200 3131 Emancipation Avenue Suite 400 Houston TX 77004 Vanessa T Reed Chair 2.50 X X 0 0 0 Debbie Salazar Secretary 2.50 X X 0 0 0 Marian Cabanillas Director 1.00 X 0 0 0 Jene Guess Cash Director 1.00 X 0 0 0 Jannette Hammond Director 1.00 X 0 0 0 Jennifer Kalvaitis Director 1.00 X 0 0 0 Carl Kidd Director 1.00 X 0 0 0 Tim Stuhlreyer Director 1.00 X 0 0 0 Reva Witherspoon Director 1.00 X 0 0 0 Helen Stagg CEO 44.00 X 158829 0 17513 Angelica Castillo CFO 44.00 X 135406 0 10251 Erica Davis COO 44.00 X 119365 0 8443 Marcus Brewer Director of Development 44.00 X 106035 0 2538 519635 0 38745 4 0 1 0 Workshop Houston 3615 Sauer St Houston TX 77004 Subrecepient - Youth Justice 247977 Guidry and Associates 8003 Bunting Ct Humble TX 77396 Program Evaluation 231100 The Forgotten Third 16111 Cairnway Drive Houston TX 77064 Subrecepient - Youth Justice 191341 The Alliance 6420 Hillcroft Ave Houston TX 77081 Subrecepient - Health Enrollment 133333 United Against Human Trafficking 6671 Southwest Freeway Suite 260 Houston TX 77074 Subrecepient - Outreach 131600 6 60802 8239518 884427 68403 9184747 29346 29346 464505 464505 0 0 23360 60802 37401 -14041 -14041 9200052 0 0 15305 X 797463 797463 462986 174031 251440 37515 3388138 2777034 535591 75513 118250 109689 7201 1360 247332 214058 28582 4692 313777 260186 46209 7382 48217 48217 60798 60798 10880 10880 1453182 1242866 199319 10997 263388 226555 34910 1923 263345 139389 115938 8018 94682 16822 75077 2783 449362 325286 118856 5220 94220 83377 10805 38 30261 22998 6960 303 65383 6846 58426 111 Sub-recipient support 1083820 1083820 Program supplies 102618 101818 800 Staff development 62316 27237 35079 Dues and subscriptions 47941 31272 13152 3517 24606 6970 17636 9482965 7647717 1675876 159372 1125023 1190244 27183 27210 946917 860983 8463 14950 58554 31671 1087358 30261 0 1057097 1109130 1192418 279921 1914788 3555191 6289361 705661 1454977 295846 814758 304798 1985690 1306305 4255425 X 2106732 1737346 142154 296590 2248886 2033936 3555191 6289361 -282913 67963 0 X 0 1 X 1 1 1 X 4891843 6079914 7349328 7519527 9184310 35024922 4891843 6079914 7349328 7519527 9184310 35024922 929 35023993 30249 12890 13676 24806 29346 110967 35135889 7655 0.99680 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822156 20917 801239 265202 9344 255858 1057097 Right of use assets 1914788 1914788 Lease liabilities 1985690 1985690 9284135 67963 27000 94963 9189172 10880 10880 9200052 9499085 27000 27000 9472085 10880 10880 9482965 Fall Luncheon 75994 60634 15360 11326 6000 10669 Spring Breakfast 8168 168 8000 7725 381 1300 84162 60802 23360 19051 381 6000 11969 37401 -14041 1 Rental and other assistance 81 797463 Part I, Line 2: The organization has policies and procedures in place to determine eligibility for the rental assistance program to ensure the admissions process is non-discriminatory, appropriate, and uniform. The pre-screening of potential clients, admissions determination, matching to appropriate housing needs, and referral to Civic Heart's program is performed via The Coordinated Access System per laws and regulations established by the US Housing and Urban Development for such programs. The organization monitors grant funds by performing rent reasonableness testing, monthly program budget reviews, and adhering to established accounting policies and procedures and effective internal controls. X X X 0 1 0 0 0 0 0 0 0 Helen Stagg CEO 122919 0 18375 0 17535 0 10724 0 6789 0 176342 0 0 0 Part I, Line 4b The organization contributed $10,000 to a 457(b) plan for Helen Stagg, CEO. X 60403 FMV X 1 800 FMV X Radio advertising 3 7000 FMV X Event tickets 10 200 FMV 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the CFO and Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Officers and Directors are required to review the conflict of interest policy annually and disclose any potential conflicts of interest in accordance with the policy. Management reviews these disclosures to ensure no conflicts of interest exist. Form 990, Part VI, Section B, line 15a The Board of Directors determines the CEO's compensation using data from the Guidestar compensation survey. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Professional services: Program service expenses 1,236,837. Management and general expenses 136,484. Fundraising expenses 10,801. Total expenses 1,384,122. Temporary help services: Management and general expenses 11,645. Total expenses 11,645. Payroll processing fees: Management and general expenses 45,656. Total expenses 45,656. Other professional fees: Program service expenses 6,029. Management and general expenses 5,534. Fundraising expenses 196. Total expenses 11,759.