2024-11-07T15:27:40-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 742029166 Houston Area Women's Center HOUS 7135286798 3077 El Camino St Houston TX 77054 Emilee Whitehurst President & CEO 7135286798 2024-11-07 1 0 Barbara Murphy P01386215 7134395739 2024-11-07 2023 2024-10-15 13:58:12Z Emilee Whitehurst 3077 El Camino St Houston TX 77054 20631934 0 X www.hawc.org X 1977 TX To help those affected by domestic and sexual violence to move their lives forward. 19 19 230 87 0 0 17480314 12888296 0 0 12545561 1537451 9008 -12281 30034883 14413466 2294417 1409313 0 0 10811359 9313968 168000 170364 2117230 4002861 3920409 17276637 14814054 12758246 -400588 30416276 39946385 1644050 11536168 28772226 28410217 The Houston Area Women's Center (HAWC) works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter, and support services. 0 0 7545795 416282 Residential Services: Our 120-bed residential campus is a refuge for survivors fleeing domestic and sexual violence, including sex trafficking. Our comprehensive, wraparound services include case management, individual and group psychotherapy/counseling, mentoring, parenting classes, career development, legal clinics, financial management/life skills workshops, job and computer training, personal living supplies, and onsite community partner services. We provide licensed early childhood education, a K-5 elementary school, and extended-hours after-school enrichment onsite. Our cafeteria serves three nutritious meals plus two snacks daily. All services are provided in a secure and safe environment. 2184520 993031 Non-Residential Services provide services virtually and in person to adult and child survivors of domestic and sexual violence, as well as sex trafficking, and their non-offending family members. Non-Residential Services include Hotline Services, Behavioral Health and Wellbeing, Legal Advocacy Services, Housing Services, and services to assist survivors with economic empowerment. Services are provided throughout the community at three survivor empowerment hubs to increase access to services. 300870 Violence Prevention and Community Education - Community Education: HAWC's Education and Prevention services focus on creating partnerships within Greater Houston to develop community-based violence prevention strategies. HAWC also provides outreach to high-need and underserved communities where survivors will likely face additional barriers to accessing help. In addition, violence Prevention educators offer programs for youth and professionals that address the root causes of violence and teach prevention strategies. 10031185 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 137 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Neeta Potnis CFO 8327167279 3077 El Camino St Houston TX 77054 Jessica L Bertuccio Board Chair 5.00 X X 0 0 0 Ann Al-Bahish Director at Large 1 1.00 X X 0 0 0 Mindy Davidson Chair of Governance 1.00 X X 0 0 0 Cynthia W George Chair of Development 1.00 X X 0 0 0 Charic Daniels Jellins Board Secretary 1.00 X X 0 0 0 Lisa Modica Chair Elect 1.00 X X 0 0 0 Tana Pool Chair of Finance 1.00 X X 0 0 0 Valencia Amenson Director 1.00 X 0 0 0 Vineet Bhatia Director 1.00 X 0 0 0 Jim Grace Director 1.00 X 0 0 0 Cynthia Hablinski Director 1.00 X 0 0 0 Greg Harper Director 1.00 X 0 0 0 Eartha J Johnson Director 1.00 X 0 0 0 Jeff Kaplan Director 1.00 X 0 0 0 Gin Kinney Director 1.00 X 0 0 0 Marcus Malonson Director 1.00 X 0 0 0 Dr CleRenda McGrady Director 1.00 X 0 0 0 David Rose Director 1.00 X 0 0 0 Dr Nicole West Director 1.00 X 0 0 0 Jamie Wright Director 1.00 X 0 0 0 Emilee Whitehurst President & CEO 45.00 X 177917 0 18600 Anita Lockridge CFO thru Dec 2023 45.00 X 153081 0 861 Neeta Potnis CFO from Dec 2023 45.00 X 28217 0 208 Sonia Corrales Deputy CEO 45.00 X 149127 0 16873 Jennifer Lee Yancey Chief Development Officer 45.00 X 149519 0 13537 Pamela Huewitt Chief HR Officer 45.00 X 139494 0 13688 Abolanle N Blue Chief Quality Officer 45.00 X 113288 0 17718 Sarah S Patel VP of Development 45.00 X 106253 0 5801 1016896 0 87286 9 0 1 0 Camden Builders Inc 11 Greenway Plaza Ste 2400 Houston TX 77046 Construction 8604618 SolomonEdwardsGroup LLC 2500 CityWest Blvd Ste 150-151 Houston TX 77042 Finance and accounting services 592027 GSMA Inc 3815 Montrose Blvd Ste 210 Houston TX 77006 Architectural services 392059 CL Technologies 2600 S Loop W Ste 300P Houston TX 77054 IT services 205966 Sterling Associates 55 Waugh Dr Ste 601 Houston TX 77007 Fundraising services 170364 11 533016 436341 7151053 4767886 386695 12888296 526202 526202 7175536 6164287 1011249 1011249 1011249 41900 436341 54181 -12281 -12281 14413466 0 0 1525170 1409313 1409313 378884 279048 65358 34478 7573689 5578012 1306470 689207 177563 130774 30630 16159 594089 437545 102481 54063 589743 434345 101731 53667 34224 34224 277846 277846 10000 10000 170364 170364 28673 28673 1429018 180635 255451 992932 4686 4486 200 405505 204998 152284 48223 614819 339589 231029 44201 134161 134161 88719 78004 6002 4713 12211 6743 1430 4038 852 852 310255 266911 43344 101258 75000 26258 Supplies 252265 247189 635 4441 Repairs and maintenance 215917 214432 941 544 14814054 10031185 2665639 2117230 1050269 707022 9589092 8200274 4657555 4188796 78937 56575 72244 123194 22262030 4915190 5798691 17346840 9163636 9318304 5852 5380 30416276 39946385 1540158 3576626 90687 282925 7606838 13205 69779 1644050 11536168 X 18744367 18689581 10027859 9720636 28772226 28410217 30416276 39946385 -400588 38579 0 X 0 1 X 1 1 1 X 7889285 10743605 16655194 17480314 12888296 65656694 7889285 10743605 16655194 17480314 12888296 65656694 466274 65190420 42025 163604 135292 153478 526202 1020601 9008 9008 66686303 1940 0.97760 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 12658150 12668150 783408 195852 0 0 745393 794225 910638 783408 3233664 4850496 5000 10000 15000 186348 198556 227660 195852 808416 1212624 1535468 249617 1785085 1787321 -251853 1535468 1516839 270482 1787321 1339933 176906 1516839 1090845 249088 1339933 0.37530 0.62470 0 0 1905383 1905383 6060576 4503359 1557217 829873 411831 418042 13466198 13466198 17346840 Office equipment lease payable 69779 69779 14491095 38578 67724 106302 14384793 28673 28673 14413466 14853104 67723 67723 14785381 28673 28673 14814054 Part V, Line 4: HAWC has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. X X X X X X X 1 Sterling Associates 55 Waugh Drive Houston TX 77007 Strategic planning/Capital Campaign 0 1658444 170364 1488080 1658444 170364 1488080 TX Believe Luncheon 478241 436341 41900 19147 28000 7034 478241 436341 41900 19147 28000 7034 54181 -12281 1 Food assistance 128 321646 Transportation assistance 338 40252 General assistance 137 91530 Childcare 207 14980 Rental and utility assistance 423 939085 Part I, Line 2: Client assistance includes a continuum of support services, including shelter, counseling, food, transportation, and direct financial assistance to survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures, including meeting with clients to assess their needs and completing documentation required for program compliance. X X X 0 0 0 0 0 0 0 0 0 Emilee Whitehurst President & CEO 177917 0 0 0 0 0 9565 0 9035 0 196517 0 0 0 Sonia Corrales Deputy CEO 149127 0 0 0 0 0 7771 0 9102 0 166000 0 0 0 Jennifer Lee Yancey Chief Development Officer 149519 0 0 0 0 0 7328 0 6209 0 163056 0 0 0 Anita Lockridge CFO thru Dec 2023 153081 0 0 0 0 0 0 0 861 0 153942 0 0 0 Pamela Huewitt Chief HR Officer 139494 0 0 0 0 0 7137 0 6551 0 153182 0 0 0 X 1 52185 FMV X 2 16364 Sale proceeds X 7 179708 FMV X Supplies 104 138438 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee includes the Board Chair, Chair of Finance, Chair of Development, Chair of Governance, the Immediate Past Chair or Chair Elect, and occasionally a Director at Large. The Executive Committee may act for the Board of Directors between meetings of the Board, within the policies established by the Board, and with such additional authority as may be delegated by the Board of Directors, except in those matters reserved in the Bylaws for determination by the Board of Directors. The Executive Committee shall be responsible for coordinating the policy-making of the Women's Center and may adopt policies for the Women's Center on behalf of the Board of Directors. Such policies are promptly reported to the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the senior management team, the finance committee, and the board of directors before filing with the IRS. Form 990, Part VI, Section B, line 12c Management and board members must comply with the conflict of interest policy as a condition of engagement, sign a conflict of interest statement annually, and disclose any existing or potential conflict of interest. The policy is included in board and employee manuals and is reviewed with new key staff and board members during their orientation to the organization. Conflicts are addressed according to policy procedures. Form 990, Part VI, Section B, line 15 The Executive Committee decides the President & CEO's compensation with assistance from the Chief Human Resources Officer, who consults and reports on external compensation research. The President & CEO determine the CFO's compensation in consultation with the Chief Human Resources Officer and other senior management team members. The team uses compensation comparability data compiled from independent sources for similar organizations. Form 990, Part VI, Section C, line 19 The organization provides governing documents and its conflict of interest policy by request, on a case by case basis, usually to grantors. HAWC ESH LLC 3077 El Camino Street Houston TX 77054 884259988 Temporary emergency housing TX 191621 19599397 Houston Area Women's Center