Civic Intelligence

Memphis Leadership Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1715927

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MLFONLINE.ORG

View Organization Page

1548 Poplar AvenueMemphis, TN 38104

(901) 729-2931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,264

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,915,556

Up $477,907 (+20%) from 2014

Net Assets

Up

$2,426,014

Up $467,756 (+24%) from 2014

Liabilities

Up

$489,542

Up $10,151 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$6,443,200

Up $556,871 (+9.5%) from 2014

Expenses

Up

$5,975,444

Up $301,489 (+5.3%) from 2014

Net Income

Up

$467,756

Up $255,382 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,180,873Liabilities 2010: $412,391Net Assets 2010: $1,768,4822010Assets 2011: $2,367,244Liabilities 2011: $457,378Net Assets 2011: $1,909,8662011Assets 2012: $2,163,105Liabilities 2012: $631,788Net Assets 2012: $1,531,3172012Assets 2013: $2,292,387Liabilities 2013: $546,503Net Assets 2013: $1,745,8842013Assets 2014: $2,437,649Liabilities 2014: $479,391Net Assets 2014: $1,958,2582014Assets 2015: $2,915,556Liabilities 2015: $489,542Net Assets 2015: $2,426,0142015Assets 2016: $2,934,186Liabilities 2016: $627,762Net Assets 2016: $2,306,4242016Assets 2017: $3,275,213Liabilities 2017: $738,165Net Assets 2017: $2,537,0482017Assets 2018: $4,416,677Liabilities 2018: $1,800,637Net Assets 2018: $2,616,0402018Assets 2019: $3,808,230Liabilities 2019: $1,870,991Net Assets 2019: $1,937,2392019Assets 2020: $2,213,936Liabilities 2020: $922,180Net Assets 2020: $1,291,7562020Assets 2021: $2,752,638Liabilities 2021: $870,536Net Assets 2021: $1,882,1022021Assets 2022: $3,618,583Liabilities 2022: $830,732Net Assets 2022: $2,787,8512022Assets 2023: $2,270,465Liabilities 2023: $998,398Net Assets 2023: $1,272,0672023Assets 2024: $1,032,757Liabilities 2024: $494,924Net Assets 2024: $537,8332024

Highlighted filing

2015

Assets$2,915,556
Liabilities$489,542
Net Assets$2,426,014
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,240,5102010Revenue 2011: $4,104,552Expenses 2011: $3,963,168Net Income 2011: $141,3842011Expenses 2012: $3,962,3362012Revenue 2013: $4,379,075Expenses 2013: $4,164,508Net Income 2013: $214,5672013Revenue 2014: $5,886,329Expenses 2014: $5,673,955Net Income 2014: $212,3742014Revenue 2015: $6,443,200Expenses 2015: $5,975,444Net Income 2015: $467,7562015Revenue 2016: $6,075,352Expenses 2016: $5,967,656Net Income 2016: $107,6962016Revenue 2017: $6,503,032Expenses 2017: $6,272,408Net Income 2017: $230,6242017Revenue 2018: $7,549,339Expenses 2018: $7,470,347Net Income 2018: $78,9922018Revenue 2019: $8,599,302Expenses 2019: $8,373,104Net Income 2019: $226,1982019Revenue 2020: $7,722,334Expenses 2020: $8,367,817Net Income 2020: -$645,4832020Revenue 2021: $7,362,693Expenses 2021: $6,772,347Net Income 2021: $590,3462021Revenue 2022: $7,545,044Expenses 2022: $6,596,444Net Income 2022: $948,6002022Revenue 2023: $4,660,756Expenses 2023: $5,463,088Net Income 2023: -$802,3322023Revenue 2024: $2,684,316Expenses 2024: $3,561,794Net Income 2024: -$877,4782024

Highlighted filing

2015

Revenue$6,443,200
Expenses$5,975,444
Net Income$467,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,443,200
Mission and Program Overview

Mission

The mission of memphis leadership foundation is to proclaim the gospel to the entire city by empowering leaders and developing ministries and programs that focus on the needs of under-resourced people and communities.

The memphis leadership foundation ("mlf"), a non-denominational faith based outreach ministry, empowers urban under-resourced men, women, and children through creative, effective, and innovative ministry and leadership. The mission and purpose of mlf is to proclaim the whole gospel to the whole city through the empowerment of leaders and the development of ministries and programs that focus on the needs of under-resourced people and communities.mlf is a member of the global network of local leadership foundations ("llfs"), organizations working to transform the cities in which they operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140,311$1,608,640▲ $468,329
Land, Buildings, and Equipment, Net$679,447$641,012▼ $38,435
Savings and Temporary Cash Investments$330,448$331,024▲ $576
Accounts Receivable$121,443$148,046▲ $26,603
Pledges and Grants Receivable$107,663$125,484▲ $17,821
Prepaid Expenses and Deferred Charges$58,337$61,350▲ $3,013
Total Assets$2,437,649$2,915,556▲ $477,907
Liabilities
Accounts Payable and Accrued Expenses$463,236$477,447▲ $14,211
Mortgage Notes Payable Secured by Investment Property$16,155$12,095▼ $4,060
Total Liabilities$479,391$489,542▲ $10,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$936,754$1,411,596▲ $474,842
Unrestricted Net Assets$1,021,504$1,014,418▼ $7,086
Total Net Assets Fund Balance$1,958,258$2,426,014▲ $467,756
Total Liabilities and Net Assets / Fund Balance$2,437,649$2,915,556▲ $477,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,260$530,902$901,162
Equipment$30,561$210,942$241,503
Land$190,000-$190,000
Other Land Buildings$34,879$118,377$153,256
Leasehold Improvements$15,312$2,702$18,014
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard EddingsChief Executive OfficerFT$121,609$4,655$126,264
Larry LloydPresidentFT$98,384$7,207$105,591
Fred GeyerChief Financial OfficerFT$84,230$9,817$94,047

Board Members and Trustees

NameTitle
Ben LandessChairman
John FisherVice Chairman
Dale RobinsonDirector
Danny CoxDirector
Earl WilliamsDirector
Fred DavisDirector
Germaine PetersonDirector
Hon Chris CraftDirector
Joan HenryDirector
Joe DavisDirector
Phil MishkeDirector
N Gordon ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505,338
Program Service Revenue
$755,072
Investment Income
$182,790
Other Revenue
$0
All Other Contributions
$5,092,280
Change in Net Assets
$467,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,443,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,443,200
Total Revenue per Form 990
$6,443,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,562,833
Other Expenses$2,412,611
Total Fundraising Expense$109,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,285$297,362$49,904$2,438,551
Other Employee Benefits$405,800$68,965$15,489$490,254
Current Officers, Directors, Trustees, and Key Employees$192,149$63,750$30,000$285,899
Payroll Taxes$211,611$20,238$8,569$240,418
Occupancy$218,279--$218,279
Office Expenses$94,777$22,179-$116,956
Insurance$109,723--$109,723
Pension Plan Contributions$82,951$19,649$5,111$107,711
Information Technology$82,005$18,379-$100,384
Travel$54,282$6,746-$61,028
Fees for Services Accounting$30,576$23,235-$53,811
Depreciation Depletion$51,957--$51,957
Advertising$16,082$335-$16,417
Conferences and Meetings$9,773$1,137-$10,910
Other Expenses$3,509$1,824-$5,333
Total Functional Expenses$5,322,572$543,799$109,073$5,975,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,975,444
Total Expenses per Audited Statements$5,975,444
Total Expenses per Form 990$5,975,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The return preparer provided a copy of the final version of form 990 to the executive director and the chairman of the board before it was filed. Additionally, the executive director and chairman reviewed the return and provided a copy to all board members for comments, questions, and recommendations and approval before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements to identify potential conflicts with vendors, employees, clients, and other potential conflicts are completed by all board members and when conflicts arise, a resolution is determined at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization has a personnel committee that determines the executive director, officers and other key employees' compensation. The committee compares compensation packages for similar organizations to ensure reasonable and appropriate compensation packages for the key employees. The personnel committee approves all other compensations after recommendations by the organizations management.”

Form 990, Part VI, Section C, Line 19

“Mlf provides public inspection of its financial statements or other governing documents upon request. All documents are maintained in a separate folder and are readily available.”

FORM 990, PART XI, SECTION C, LINE 2C:

“The processes for the governing board overseeing the annual audit and selecting an independent accountant have not changed from previous years.”

Filing and Contact Details

Filer

Filer Name
Memphis Leadership Foundation Inc
EIN
58-1715927
Phone
9017292931
Address
1548 POPLAR AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Fred H Geyer
Title
Chief Financial Officer
Phone
9017292931
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred H Geyer
Formed
1986
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
105

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt082005
IRS990/InformationTechnologyGrp/TotalAmt0100384
IRS990/InsuranceGrp/ProgramServicesAmt0109723
IRS990/InsuranceGrp/TotalAmt0109723
IRS990/InvestmentIncomeGrp/ExclusionAmt02290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641012
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MEMPHIS LEADERSHIP FOUNDATION IS TO PROCLAIM THE GOSPEL TO THE ENTIRE CITY BY EMPOWERING LEADERS AND DEVELOPING MINISTRIES AND PROGRAMS THAT FOCUS ON THE NEEDS OF UNDER-RESOURCED PEOPLE AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0218279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022179
IRS990/OfficeExpensesGrp/ProgramServicesAmt094777
IRS990/OfficeExpensesGrp/TotalAmt0116956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490254
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VARIOUS OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt01667813
IRS990/OtherExpensesGrp/ProgramServicesAmt13509
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IRS990/OtherExpensesGrp/TotalAmt15333
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02091285
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211611
IRS990/PayrollTaxesGrp/TotalAmt0240418
IRS990/PensionPlanContributionsGrp/FundraisingAmt05111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082951
IRS990/PensionPlanContributionsGrp/TotalAmt0107711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061350
IRS990/PrincipalOfficerNm0FRED H GEYER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT P
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY AND ADMINISTR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275525
IRS990/ProgSrvcAccomActy2Grp/Desc0REDZONE MINISTRIES ("RZ") SERVES URBAN YOUTH THROUGH OUTREACH CLUB, BIBLE STUDY, ACADEMIC AND EDUCATIONAL ENRICHMENT. THE REDZONE IS THE AGE WHERE ADOLESCENTS HAVE TO MAKE CRITICAL DECISIONS THAT AFFECT THE REST OF THEIR LIVES. APPROXIMATE NUMBER SERVED 1,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398121
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION MINISTRY ("TM") PROVIDES TRANSPORTATION SERVICES TO MEMPHIS LEADERSHIP FOUNDATION AND ITS PARTNER/ AFFILIATE MINISTRIES IN BUSES AND LARGE VANS TRANSPORTING YOUTH SERVED BY MLF MINISTRIES TO AFTER-SCHOOL AND WEEKEND ACTIVITIES THROUGHOUT THE CITY. THE SERVICES ARE PROVIDED ON A CONTRACT USAGE BASIS FROM A THIRD PARTY PROFESSIONAL TRANSPORTATION SERVICE. APPROXIMATE NUMBER OF YOUTH SERVED AND TRANSPORTED CONSIDERED TO BE 210,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01148957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GENERAL MINISTRIES PROVIDING DISCIPLESHIP OF CHRISTIAN PRINCIPLES TO VARIOUS GROUPS OF AT RISK URBAN YOUTH AND ADULTS INCLUDING THE FOLLOWING SPECIFIC MINISTRIES: *REDZONE MINISTRIES ("RZ") RZ SERVES URBAN YOUTH THROUGH OUTREACH CLUB, BIBLE STUDY, ACADEMIC AND EDUCATIONAL ENRICHMENT. THE "RED ZONE" IS THE AGE WHERE ADOLESCENTS HAVE TO MAKE CRITICAL DECISIONS THAT AFFECT THE REST OF THEIR LIVES. *MULTI-NATIONAL MINISTRIES ("MNM") MNM SHOWS KINDNESS TO REFUGEES AND IMMIGRANT FAMILIES, THE VAST MAJORITY OF WHICH ARE LOW-INCOME WITH LIMITED ENGLISH-SPEAKING ABILITY, USING A NUMBER OF WEEKLY ACADEMIC AND SOCIAL PROGRAMS FOR ALL AGES, MNM HELPS THESE FAMILIES TO FIND THEIR WAY, UNDERSTAND THIS CULTURE, ACHIEVE ACADEMIC SUCCESS, AND FEEL THE LOVE OF GOD. *MEDIATION AND RESTITUTION/RECONCILIATION SERVICES ("MARRS")THE MISSION OF THE MARRS MINISTRY IS TO INTERVENE IN THE LIVES OF FIRST AND SECOND TIME JUVENILE OFFENDERS BETWEEN THE AGES OF 8 AND 17 USING INNOVATIVE PROGRAM TECHNIQUES THAT COMBINE FAITH AND JUVENILE JUSTICE PRACTICES TO POSITIVELY IMPACT BEHAVIOR. THESE TECHNIQUES AND PRACTICES INCLUDE VICTIM-OFFENDER MEDIATION, RESTITUTION, COMMUNITY SERVICE, AND CHARACTER/LEADERSHIP DEVELOPMENT. *REPAIRING THE BREACH ("RTB")RTB IS BUILDING A FOUNDATION FOR MANY GENERATIONS IN URBAN UNCHURCHED YOUTH WITH A MISSION TO BUILD A FOUNDATION OF SPIRITUAL ADEPTNESS, SOCIAL COMPETENCE AND ACADEMIC EXCELLENCE WITH YOUTH IN SPECIFIC UNDER RESOURCED NEIGHBORHOODS BY SERVING YOUTH WHO HAVE INHERITED GENERATIONS OF ECONOMIC AND ACADEMIC DEPRAVITY. RTB IS REPAIRING THE BREACH THAT HINDERS YOUNG PEOPLE FROM REACHING THEIR FULL POTENTIAL TO BECOME PRODUCTIVE CITIZENS OF SOCIETY THROUGH VARIOUS IN SCHOOL AND AFTER SCHOOL PROGRAMS. *LAS AMERICAS ("LAS") LAS IS SERVING LATINO YOUTH AND CHILDREN OF ALL AGES TO BE SUCCESSFUL STUDENTS, TO PREPARE FOR THEIR FUTURES AND TO HELP THEM DEVELOP A RELATIONSHIP WITH CHRIST THAT WILL FOLLOW THEM INTO ADULTHOOD: BY EMPOWERING THEM THROUGH EDUCATIONAL, OUTREACH, RECREATIONAL AND CHARACTER BUILDING PROGRAMS. *HEART TO HEART ("H2H")H2H SEEKS TO MEET THE SPIRITUAL NEEDS OF MORE THAN 350 YOUTH WHO ARE SERVED BY AN ORGANIZATION THAT PROVIDES RESIDENTIAL PROGRAMS FOR CHILDREN WITH SEVERE OR EMOTIONAL BEHAVIORAL PROBLEMS THROUGH A VARIETY OF SPIRITUALLY-INSPIRED ACTIVITIES FOR YOUTH PARTICIPATION, INCLUDING CHAPEL, BIBLE STUDY, WORSHIP SERVICES, AS WELL AS INDIVIDUAL PASTORAL COUNSELING. *CHRIST FELLOWSHIP ("CF")CF EXISTS TO FOSTER POSITIVE CHANGES IN THE LIFE OF AT RISK YOUTH BY GOING WHERE KIDS ARE, BUILDING POSITIVE CHRIST CENTERED RELATIONSHIPS, VOLUNTEERING IN SCHOOLS, PROVIDING AFTER SCHOOL PROGRAMMING AND ENGAGING THEM IN VARIOUS ENRICHMENT ACTIVITIES IN ORDER TO ADVANCE THE KINGDOM OF GOD AGAINST THE DARKNESS OF THIS WORLD BY LOVING GOD, EMBODYING GOD'S LOVE FOR EACH-OTHER AND PROCLAIMING GOD'S LOVE TO THE WORLD IN WORD AND DEED. *REFUGEE EMPOWERMENT PROGRAM ("REP")REP ADDRESSES THE UNIQUE NEEDS AND CONCERNS OF THE REFUGEE POPULATION OF MEMPHIS, TENNESSEE THROUGH INNOVATIVE EMPOWERMENT PROGRAMS AND CREATIVE COMMUNITY OUTREACH.TOTAL SERVED FOR THESE VARIOUS PROGRAMS IS APPROXIMATELY 10,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03104589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0320024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05023960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02966
IRS990/PYOtherExpensesAmt02321462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0859403
IRS990/PYRevenuesLessExpensesAmt0212374
IRS990/PYSalariesCompEmpBnftPaidAmt03352493
IRS990/PYTotalExpensesAmt05673955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05886329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05505338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05023957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03603259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02822816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03448139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020403509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03856675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.79030
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IRS990ScheduleA/SubstantialContributorsTotAmt02883834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05505338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05023957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03603259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02822816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03448139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020403509
IRS990ScheduleA/TotalSupportAmt020421514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901162
IRS990ScheduleD/EquipmentGrp/BookValueAmt030561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05975444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06443200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641012
IRS990ScheduleD/TotalExpensesPerForm990Amt05975444
IRS990ScheduleD/TotalRevenuePerForm990Amt06443200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06443200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05975444
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,556
Liabilities
$489,542
Net assets
$2,426,014
Revenue
$6,443,200
Expenses
$5,975,444
Net income
$467,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$2.68$3.56$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.00$1.27$4.66$5.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.83$2.79$7.55$6.60$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.87$1.88$7.36$6.77$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.92$1.29$7.72$8.37$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.87$1.94$8.60$8.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.80$2.62$7.55$7.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.74$2.54$6.50$6.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.63$2.31$6.08$5.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$6.44$5.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$5.89$5.67$0.21
2013Summary only. Only limited summary data is available for this year.$2.29$0.55$1.75$4.38$4.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.63$1.53$3.96
2011Summary only. Only limited summary data is available for this year.$2.37$0.46$1.91$4.10$3.96$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.41$1.77$4.24