Civic Intelligence

Clean Memphis Inc

EIN 26-3337830 • 501(c)3 • Memphis, TN

Profile

LITTER ABATEMENT

3548 Walker Ave Suite 102Memphis, TN 38111

www.cleanmemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$921,686

Up $79,709 (+9.5%) from 2023

Liabilities

Up

$26,713

Up $11,013 (+70%) from 2023

Net Assets

Up

$894,973

Up $68,696 (+8.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$1,319,361

Down $195,903 (-13%) from 2023

Expenses

Up

$1,240,413

Up $32,457 (+2.7%) from 2023

Net Income

Down

$78,948

Down $228,360 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $76,684Liabilities 2012: $4,046Net Assets 2012: $72,6382012Assets 2013: $27,337Liabilities 2013: $1,671Net Assets 2013: $25,6662013Assets 2014: $112,296Liabilities 2014: $1,608Net Assets 2014: $110,6882014Assets 2015: $73,520Liabilities 2015: $0Net Assets 2015: $73,5202015Assets 2016: $201,334Liabilities 2016: $0Net Assets 2016: $201,3342016Assets 2017: $167,784Liabilities 2017: $0Net Assets 2017: $167,7842017Assets 2018: $151,511Liabilities 2018: $0Net Assets 2018: $151,5112018Assets 2019: $270,163Liabilities 2019: $0Net Assets 2019: $270,1632019Assets 2020: $297,636Liabilities 2020: $0Net Assets 2020: $297,6362020Assets 2021: $343,633Liabilities 2021: $1,531Net Assets 2021: $342,1022021Assets 2022: $535,613Liabilities 2022: $16,643Net Assets 2022: $518,9702022Assets 2023: $841,977Liabilities 2023: $15,700Net Assets 2023: $826,2772023Assets 2024: $921,686Liabilities 2024: $26,713Net Assets 2024: $894,9732024

Highlighted filing

2024

Assets$921,686
Liabilities$26,713
Net Assets$894,973
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $110,566Expenses 2012: $118,717Net Income 2012: -$8,1512012Revenue 2013: $97,780Expenses 2013: $144,753Net Income 2013: -$46,9732013Revenue 2014: $253,556Expenses 2014: $168,534Net Income 2014: $85,0222014Revenue 2015: $197,540Expenses 2015: $234,708Net Income 2015: -$37,1682015Revenue 2016: $440,278Expenses 2016: $312,464Net Income 2016: $127,8142016Revenue 2017: $433,789Expenses 2017: $467,341Net Income 2017: -$33,5522017Revenue 2018: $458,022Expenses 2018: $474,295Net Income 2018: -$16,2732018Revenue 2019: $776,689Expenses 2019: $658,037Net Income 2019: $118,6522019Revenue 2020: $745,678Expenses 2020: $718,205Net Income 2020: $27,4732020Revenue 2021: $739,329Expenses 2021: $694,345Net Income 2021: $44,9842021Revenue 2022: $895,921Expenses 2022: $713,103Net Income 2022: $182,8182022Revenue 2023: $1,515,264Expenses 2023: $1,207,956Net Income 2023: $307,3082023Revenue 2024: $1,319,361Expenses 2024: $1,240,413Net Income 2024: $78,9482024

Highlighted filing

2024

Revenue$1,319,361
Expenses$1,240,413
Net Income$78,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$921,686
Liabilities
$26,713
Net assets
$894,973
Revenue
$1,319,361
Expenses
$1,240,413
Net income
$78,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.32$1.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$1.52$1.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.78$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.17$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.14$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,344,443
Mission and Program Overview

Mission

LITTER ABATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,524$817,223▲ $328,699
Pledges and Grants Receivable$348,786$92,826▼ $255,960
Prepaid Expenses and Deferred Charges$1,700$10,494▲ $8,794
Land, Buildings, and Equipment, Net$2,817$1,143▼ $1,674
Total Assets$841,977$921,686▲ $79,709
Other Assets Total$150$0▼ $150
Liabilities
Accounts Payable and Accrued Expenses$4,989$26,495▲ $21,506
Other Liabilities$10,711$218▼ $10,493
Total Liabilities$15,700$26,713▲ $11,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,277$894,973▲ $68,696
Total Net Assets Fund Balance$826,277$894,973▲ $68,696
Total Liabilities and Net Assets / Fund Balance$841,977$921,686▲ $79,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143$40,672$41,815
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BoscarinoExecutive DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
Maggie StromPresident
Ben SmithBoard Member
Hanna OyselBoard Member
Jake AllenBoard Member
Levell HairstonBoard Member
Nick GantBoard Member
Nora BooneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,363
Program Service Revenue
$10,080
Investment Income
$0
Other Revenue
$-25,082
All Other Contributions
$700,065
Change in Net Assets
$78,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,638
Other Expenses$445,425
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,153$90,725-$600,878
Fees for Services Other$207,046$11,381-$218,427
Current Officers, Directors, Trustees, and Key Employees$36,300$84,700-$121,000
Payroll Taxes$43,643$10,911-$54,554
Occupancy-$46,615-$46,615
All Other Expenses$25,970$13,652-$39,622
Fees for Services Accounting-$16,268-$16,268
Other Employee Benefits$12,846$2,360-$15,206
Travel$12,643--$12,643
Other Expenses$11,443$295-$11,738
Conferences and Meetings$5,466$50-$5,516
Insurance-$5,299-$5,299
Information Technology$4,435$513-$4,948
Office Expenses-$4,486-$4,486
Advertising$4,275--$4,275
Grants to Domestic Orgs$3,350--$3,350
Depreciation Depletion-$1,674-$1,674
Total Functional Expenses$939,758$300,655$0$1,240,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,082
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reharvest Memphis$52,465-$11,289-
Loving Local$42,435-$13,793-
Total Events$95,922-$25,082$-25,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director will review return before filing and share with board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are availbale upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Memphis Inc
EIN
26-3337830
Phone
9014886786
Address
3548 WALKER AVE SUITE 102, MEMPHIS, TN 38111

Signing Officer

Name
Nefertiti Hardaway
Title
President & CEO
Phone
9014886786
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nefertiti Hardaway
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
430

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 15,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,466. Professional fees - it: program service expenses 0. Management and general expenses 9,068. Fundraising expenses 0. Total expenses 9,068. Marketing content creation: program service expenses 59,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,068. Program consulting: program service expenses 35,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,858. Project management: program service expenses 96,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,654. Hr consultant: program service expenses 0. Management and general expenses 2,313. Fundraising expenses 0. Total expenses 2,313.”

FORM 990, PART XI, LINE 9:

“Rounding 1. Prior period adj - outstanding checks and bad debt -10,253.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/TotalAmt039622
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09014886786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03548 WALKER AVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01334363
IRS990/CYGrantsAndSimilarPaidAmt03350
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IRS990/CYOtherRevenueAmt0-25082
IRS990/CYProgramServiceRevenueAmt010080
IRS990/CYRevenuesLessExpensesAmt078948
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01674
IRS990/DepreciationDepletionGrp/TotalAmt01674
IRS990/Desc0CLEAN MEMPHIS DRIVES ENVIRONMENTAL SUSTAINABILITY THROUGH HANDS-ON EDUCATION, WASTE REDUCTION INITIATIVES AND COLLABORATIVE PARTNERSHIPS THAT TRANSFORM WASTE INTO RESOURCES BUILDING A CLEANER, MORE RESILIENT MEMPHIS FOR ALL.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/PersonNm0BEN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt038296
IRS990/OtherExpensesGrp/TotalAmt119726
IRS990/OtherExpensesGrp/TotalAmt215892
IRS990/OtherExpensesGrp/TotalAmt311738
IRS990/OtherLiabilitiesGrp/BOYAmt010711
IRS990/OtherLiabilitiesGrp/EOYAmt0218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010911
IRS990/PayrollTaxesGrp/ProgramServicesAmt043643
IRS990/PayrollTaxesGrp/TotalAmt054554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010494
IRS990/PrincipalOfficerNm0NEFERTITI HARDAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & CONSULTING R
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT CERTIF.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0539018
IRS990/PYOtherRevenueAmt062991
IRS990/PYProgramServiceRevenueAmt04348
IRS990/PYRevenuesLessExpensesAmt0307308
IRS990/PYSalariesCompEmpBnftPaidAmt0668938
IRS990/PYTotalExpensesAmt01207956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01447925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04794319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.85020
IRS990ScheduleA/PublicSupportTotal509Amt04878849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745288
IRS990ScheduleA/Total509Grp/TotalAmt04993896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04993896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143
IRS990ScheduleD/TotalLiabilityAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REHARVEST MEMPHIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVING LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW RETURN BEFORE FILING AND SHARE WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,466. PROFESSIONAL FEES - IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. MARKETING CONTENT CREATION: PROGRAM SERVICE EXPENSES 59,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,068. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 35,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,858. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 96,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,654. HR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1. PRIOR PERIOD ADJ - OUTSTANDING CHECKS AND BAD DEBT -10,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841977
IRS990/TotalAssetsEOYAmt0921686
IRS990/TotalAssetsGrp/BOYAmt0841977
IRS990/TotalAssetsGrp/EOYAmt0921686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01334363
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015700
IRS990/TotalLiabilitiesEOYAmt026713
IRS990/TotalLiabilitiesGrp/BOYAmt015700
IRS990/TotalLiabilitiesGrp/EOYAmt026713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939758
IRS990/TotalProgramServiceRevenueAmt010080
IRS990/TotalReportableCompFromOrgAmt0121000
IRS990/TotalRevenueGrp/ExclusionAmt0-25082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012643
IRS990/TravelGrp/TotalAmt012643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03548 WALKER AVE SUITE 102
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN

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