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Charles Hamilton Houston FY2018 filing

Verona, WIUnknown exempt organization EIN 52-2369308Revenue $526K in FY2018

On file with the IRSPo Box 930164 · Verona, WI

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The Charles Hamilton Houston institute's mission is preparing black and other youth for economic indepdence by focusing on: self esteem, health, goal-setting, academic achievement, study skills, diploma and degree completion, work skills, business opportunities, service to others and citizenship.

93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2018 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $209K a year · 47% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
51 mo
of spending, in cash
Looks good: 50.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $164K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$526K
Spent
$101K
To programs
93%
Net assets
$432K
By yearFY2018–FY2022
Revenue
$526K
FY2018
Tap a bar for its year
Revenue by fiscal year
FY2018$526K
FY2019$66K
FY2020$164K
FY2021$372K
FY2022Not on file
Expenses
$101K
FY2018
Tap a bar for its year
Expenses by fiscal year
FY2018$101K
FY2019Not on file
FY2020Not on file
FY2021$379K
FY2022Not on file
Net assets
$432K
FY2018
Tap a bar for its year
Net assets by fiscal year
FY2018$432K
FY2019$134K
FY2020$68K
FY2021$58K
FY2022Not on file

From the FY2018 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2018 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $94K Management & general 7% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John Y Odom
President
$0Pt VII · Sec A
Walter Williams
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Charles Hamilton Houston executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers youth with skills and education for economic independence and community service.

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Provided by the organization

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3 programs · $94K · in their own filed words · FY2018
01

Trepp

Teacher, Recruitment, Education and Placement Project works with the School District of Beloit and Racine Unified School District to identify candidates who share the dream of being an educator. TREPP prepares these individuals to realize their dream and help with the shortage of teachers.

$84Kprogram expense
02

Stars Program

Providing our communitys youngest scholars with the head start they need to succeed

$5Kprogram expense
03

The Charles Hamilton Houston Institutes mission is preparing black and other youth for economic independence by focusing on self-esteem, health, academic achievement, service and more. Through programs like the Youth Empowerment Academy (YEA) our general account, the STARS program and others, CHHI serves the Black community and…

$4Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
United Way of Dane County INCFY2021$112K
Madison Community FoundationFY2021$28K
Unitedlex Foundation INCFY2021$25K
Total grants receivedfrom 3 funders$164K
See all 3 funders →

By the numbers

The FY2018 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$526K
Ln 12
Gifts and grantsLn 1h$525K
Investment incomeLn 3$1K
Money outPt IX
$101K
Ln 25
Programscol B$94K
Managementcol C$7K
Owns and owesPt X
$432K
net assets · Ln 32
Cash and savingsLn 1–2$431K
Total assetsLn 16$432K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$525K
Fundraising eventsLn 1c$13K
Investment incomeLn 3$1K
Total revenueLn 12$526K
Assets in detailPt X, end of year
CashLn 1$431K
Cash and savings togetherLn 1–2$431K
Total assetsLn 16$432K
LiabilitiesLn 26$0
Net assetsLn 32$432K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY18End FY18
Cash and savingsLn 1–2$7K$431K
Total assetsLn 16$7K$432K
LiabilitiesLn 26$0$0
Net assetsLn 32$7K$432K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$775$775
Advertising and promotionLn 12$275$275
Office expensesLn 13$384$384
TravelLn 17$556$556
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$6K$6K
All other expensesLn 24e$90K$83K$7K
Total functional expensesLn 25$101K$94K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest 990 PDF
FY2021 $372K$379K−$6K$58K 990 PDF
FY2020 $164K$68K 990 PDF
FY2019 $66K$134K 990 PDF
FY2018 Viewing $526K$101K$425K$432K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2018 990 (6 parts)
Part I · Summary $526,175 revenue, 12 lines filed
I-8 Contributions and grants$525,110
I-9 Program service revenue$0
I-10 Investment income$1,065
I-11 Other revenue$0
I-12 Total revenue$526,175
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$101,440
I-18 Total expenses$101,440
I-19 Revenue less expenses$424,735
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $526,175 across 5 lines filed
VIII-1c Fundraising events$13,265
VIII-1f All other contributions, gifts and grants$511,845
VIII-1h Total contributions, gifts and grants$525,110
VIII-3 Investment incomeRelated to mission $1,065$1,065
VIII-12 Total revenueRelated to mission $1,065 · Unrelated business $0 · Excluded from tax $0$526,175
Part IX · Statement of functional expenses $101,440 across 8 lines filed
IX-11a Management feesPrograms $775$775
IX-12 Advertising and promotionPrograms $275$275
IX-13 Office expensesPrograms $384$384
IX-17 TravelPrograms $556$556
IX-19 Conferences, conventions and meetingsPrograms $2,411$2,411
IX-23 InsurancePrograms $1,334$1,334
IX-24 Other expenses (24a–d)Programs $5,519$5,519
IX-24e All other expensesPrograms $82,693 · Management $7,493$90,186
IX-25 Total functional expensesPrograms $93,947 · Management $7,493 · Fundraising $0$101,440
Part X · Balance sheet $431,639 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $6,904$430,639
X-4 Accounts receivable$1,000
X-16 Total assetsStart of year $6,904$431,639
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $6,904$431,639
X-33 Total liabilities and net assetsStart of year $6,904$431,639
Part XI · Reconciliation of net assets $431,639 net assets at year end
XI-1 Total revenue$526,175
XI-2 Total expenses$101,440
XI-3 Revenue less expenses$424,735
XI-4 Net assets at start of year$6,904
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$431,639

Form 990 e-file (XML) FY2018 from the IRS · Classification, formation year and address from the IRS Business Master File

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