Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$7,207
Down $20,541 (-74%) from 2016
Net Assets
Down$7,207
Down $20,541 (-74%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$93,818
Down $71,715 (-43%) from 2016
Expenses
Down$123,437
Down $14,380 (-10%) from 2016
Net Income
Down-$29,619
Down $57,335 (-207%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $93,818
Mission and Program Overview
Mission
Make A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and COC - Continuum of Care make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community.
Make A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and Shelby County government make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Treatment Collaboration(CTC) helps with costs associated with intensive outpatient treatment services like intake, group therapy, individual/group sessions. CTC grants help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol/chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state/federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. | $56,130 | $66,307 |
| Addiction Recovery Program(ARP) reimburses for addiction recovery services rendered. ARP grants help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol/chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. | $21,508 | $41,799 |
| Shelby County Government help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. | $8,750 | $10,000 |
| Addictions Recovery Program State Targeted Response (ARP-STR) | $1,000 | $5,331 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betty Lawson | Executive Director | FT | $36,000 | - | $36,000 |
| Bruce Cole | Chairman | PT | $0 | - | - |
| David Gitter | Board Member | - | $0 | - | - |
| Chris Lawson | Board Member | PT | $0 | - | - |
| Ling Gitter | Board Member | - | $0 | - | - |
| Lloyd Stovall | Board Member | - | $0 | - | - |
| Carla Anderson | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MAKE A DIFFERENCE Inc
- EIN
- 35-2404984
- Phone
- 9013452444
- Address
- 2606 Corporate Ave East Suite 237, Memphis, TN 38132
Signing Officer
- Name
- Betty Lawson
- Title
- Executive Director
- Phone
- 9013452444
- Signed
- 2018-01-01
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part 1, Line 16; Other Expenses: Commission & fees: 603.47; Form 990-EZ, Part 1, Line 16; Fundraising Fees: 2,028.53; Form 990-EZ, Part 1, Line 16; Meals & Entertainment: 259.25; Form 990-EZ, Part 1, Line 16; Operation: 8,436; Form 990-EZ, Part 1, Line 16; Postage, Mailing Service: 874.48; Form 990-EZ, Part 1, Line 16; Supplies: 6,314.62; Form 990-EZ, Part 1, Line 16;Other Expenses: Prior Period Adjustment to -169.77; Form 990-EZ, Part 1, Line 8; Other Revenue: Prior Period Adjustment to 0; Form 990-EZ, Part 1, Line 9; Total Revenue: Prior Period Adjustment to -169.75; Form 990-EZ, Part 1, Line 17; Total Expense: Prior Period Adjustment to -169.25; Form 990-EZ, Part 1, Line 19; Net Assets: Prior Period Adjustment to -1459.02.”
Form 990-EZ, Part I, Line 20
“Form 990-EZ, Part 1, Line 20; Net Assets: Prior Period (2014) Adjustment to Depreciation on Furniture & Fixture: -880; Form 990-EZ, Part 1, Line 20; Net Assets: Prior Period (2015) Adjustment to Depreciation on Furniture & Fixture: -0; Form 990-EZ, Part 1, Line 21; Net Assets: Prior Period Adjustment to 9077; Form 990-EZ, Part II, Line 22; Cash, Saving, and investment: Prior Period Adjustment to 10,537.26;”
Form 990-EZ, Part II, Line 24
“Form 990-EZ, Part II, Line 24, Other Assets: Furniture & Equipment: Beginning of year: 729.55, End of the year 0;Form 990-EZ, Part II, Line 24, Other Assets; Rental Deposit: Beginning of year: 3234, End of year 3234; Form 990-EZ, Part II, Line 24, Other Assets: Prior Period Adjustment (2014) Furniture & Equipment: Beginning of year: 5107, End of the year 2188; Form 990-EZ, Part II, Line 24, Other Assets; Prior Period Adjustment (2015) Rental Deposit: Beginning of year: 2064, End of year 3234; Form 990-EZ, Part II, Line 24, Other Assets: Prior Period Adjustment: Beginning of Year -1460, End of year -1459.45; Form 990-EZ, Part II, Line 25, Total Assets: Prior Period Adjustment -1460, End of Year 9077.98; Form 990-EZ, Part II, Line 27, Net Assets or fund balances: Prior Period Adjustment -1460, End of year 9077.98; Form 990-EZ, Part III, Line 31, Other Program Services: Prior Period Adjustment 150”
Raw XML Appendix174 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Make A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and Shelby County government make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Addiction Recovery Program(ARP) reimburses for addiction recovery services rendered. ARP grants help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol/chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Treatment Collaboration(CTC) helps with costs associated with intensive outpatient treatment services like intake, group therapy, individual/group sessions. CTC grants help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol/chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state/federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Shelby County Government help make it possible to continue to treat countless individuals in need of our services. The beneficial outcome of our program has helped clients become mentally stable, gain sobriety from a lifestyle of alcohol chemical addiction, get their GED or go back to school, become employed or get job promotions, elevate an individual's self-esteem, develop a sense of hopefulness, tell others about how they can benefit by participating in our program, etc. Additional funding is needed in order to meet the growing demands of our target population. More state federal funding would allow our agency to expand and create more programs that will prove to be even more beneficial to the clients we serve. We take pleasure in meeting the needs of our clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Addictions Recovery Program State Targeted Response (ARP-STR) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8750 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 66307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5331 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
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| IRS990EZ/TotalRevenueAmt | 0 | 93818 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.madifference.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208682 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part 1, Line 16; Other Expenses: Commission & fees: 603.47; Form 990-EZ, Part 1, Line 16; Fundraising Fees: 2,028.53; Form 990-EZ, Part 1, Line 16; Meals & Entertainment: 259.25; Form 990-EZ, Part 1, Line 16; Operation: 8,436; Form 990-EZ, Part 1, Line 16; Postage, Mailing Service: 874.48; Form 990-EZ, Part 1, Line 16; Supplies: 6,314.62; Form 990-EZ, Part 1, Line 16;Other Expenses: Prior Period Adjustment to -169.77; Form 990-EZ, Part 1, Line 8; Other Revenue: Prior Period Adjustment to 0; Form 990-EZ, Part 1, Line 9; Total Revenue: Prior Period Adjustment to -169.75; Form 990-EZ, Part 1, Line 17; Total Expense: Prior Period Adjustment to -169.25; Form 990-EZ, Part 1, Line 19; Net Assets: Prior Period Adjustment to -1459.02. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part 1, Line 20; Net Assets: Prior Period (2014) Adjustment to Depreciation on Furniture & Fixture: -880; Form 990-EZ, Part 1, Line 20; Net Assets: Prior Period (2015) Adjustment to Depreciation on Furniture & Fixture: -0; Form 990-EZ, Part 1, Line 21; Net Assets: Prior Period Adjustment to 9077; Form 990-EZ, Part II, Line 22; Cash, Saving, and investment: Prior Period Adjustment to 10,537.26; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part II, Line 24, Other Assets: Furniture & Equipment: Beginning of year: 729.55, End of the year 0;Form 990-EZ, Part II, Line 24, Other Assets; Rental Deposit: Beginning of year: 3234, End of year 3234; Form 990-EZ, Part II, Line 24, Other Assets: Prior Period Adjustment (2014) Furniture & Equipment: Beginning of year: 5107, End of the year 2188; Form 990-EZ, Part II, Line 24, Other Assets; Prior Period Adjustment (2015) Rental Deposit: Beginning of year: 2064, End of year 3234; Form 990-EZ, Part II, Line 24, Other Assets: Prior Period Adjustment: Beginning of Year -1460, End of year -1459.45; Form 990-EZ, Part II, Line 25, Total Assets: Prior Period Adjustment -1460, End of Year 9077.98; Form 990-EZ, Part II, Line 27, Net Assets or fund balances: Prior Period Adjustment -1460, End of year 9077.98; Form 990-EZ, Part III, Line 31, Other Program Services: Prior Period Adjustment 150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betty Lawson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013452444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKE A DIFFERENCE Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKE |
| ReturnHeader/Filer/EIN | 0 | 352404984 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013452444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2606 Corporate Ave East Suite 237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38132 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.164.108.110 |
| ReturnHeader/ReturnTs | 0 | 2018-01-01T22:48:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,207
- Liabilities
- $0
- Net assets
- $7,207
- Revenue
- $93,818
- Expenses
- $123,437
- Net income
- -$29,619