Hawk-Houston Youth Enrichment Center

EIN: 630517947 501(c)(3)

Dothan, AL

Total Revenue
$122,327
Total Expenses
$165,801
Total Assets
$197,617
Net Assets
$80,326
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
AL
Principal Officer
ALTHA NEWMAN
Phone
3347924618
Tax Period
2017-01-01 to 2017-12-31

Hawk-Houston Youth Enrichment Center, founded in 1964, is a small nonprofit that reported $122K in total revenue in fiscal year 2017. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE PRIMARY MISSION OF BOYS & GIRLS CLUBS OF HAWK-HOUSTON, INC. IS TO PROVIDE A SUPPORT SYSTEM THAT WILL ENABLE, ENCOURAGE, AND GUIDE YOUTH, ESPECIALLY THOSE WHO NEED US THE MOST IN THE WIREGRASS COMMUNITY

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $95,536
Program Service Revenue $26,791
Investment Income $0
Other Revenue $0
TOTAL REVENUE $122,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,709
Fundraising Expenses $0
Program Expenses $149,967
Other Expenses $79,092
TOTAL EXPENSES $165,801

Year-over-Year Comparison

2017 2016 Change
Revenue $122,327 $239,611 -0.5%
Expenses $165,801 $203,432 -0.2%
Net Income $-43,474 $36,179 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
7
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$62,500
Key Employees
1
$62,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE C NEWBY Board President 5.00
Officer Director
$0 $0 $0
BERNARD WARD 1st Vice President 5.00
Officer Director
$0 $0 $0
CHANTE RICHARDSON 2nd Vice President 5.00
Director
$0 $0 $0
PAMELA HOLTON Secretary 5.00
Officer Director
$0 $0 $0
RUBY L DAVIS Treasurer 5.00
Director
$0 $0 $0
SINCLAIR KEITH Board Member 5.00
Director
$0 $0 $0
DELBERT BRADLEY Board Member 5.00
Director
$0 $0 $0
STEPHANIE JOHNSON Board Member 5.00
Director
$0 $0 $0
MONTEKA FREEMAN Board Member 5.00
Director
$0 $0 $0
OSCAR TRUITT JR Board Member 5.00
Director
$0 $0 $0
ALTHA R NEWMAN Chief Professional Officer 40.00
Director Key Emp
$62,500 $0 $62,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2017 $122,327 $165,801 $197,617 $-43,474
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