NORTHWEST ASSISTANCE MINISTRIES

HOUSTON, TX, 77090-3607 (281) 885-4572 Est. 1983 EIN 76-0088702

P200— Human Services Form 990 501(c)(3)

Mission

NAM is a community-based multi-program social services agency striving to meet basic human needs. NAM provides assistance in areas of food, shelter, helath, education, safety and financial education during the 2023-2024 fiscal year.

Financials

Total Revenue

$9,313,534

Total Expenses

$10,224,252

Net Assets

$5,755,302

69 employees 3,043 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.3%

Expenses ↓ 7.4%

Revenue Sources

Contributions 102.2% Earned revenue 1.0%

Expense Breakdown

Program 82.0% Management 12.5% Fundraising 5.6%

Officers & Key Employees (21)

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Grants Received (234)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$9,313,534 ↓	$10,224,252	$5,755,302
2022 Form 990	$9,729,200 ↓	$11,041,229	$6,666,020
2021 Form 990	$10,325,392 ↓	$12,112,952	$7,978,049
2020 Form 990	$13,824,831 ↑	$11,089,868	$9,765,609
2019 Form 990	$12,081,819 ↑	$12,182,376	$7,030,646
2018 Form 990	$8,912,728 ↓	$11,760,790	$7,131,203
2017 Form 990	$14,220,676	$12,900,099	$9,979,265