Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 62-1398741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,254,473
Down $50,014 (-3.8%) from 2021
Net Assets
Down$1,084,166
Down $163,891 (-13%) from 2021
Liabilities
Up$170,307
Up $113,877 (+202%) from 2021
Revenue
Up$1,095,077
Up $55,050 (+5.3%) from 2021
Expenses
Up$1,258,968
Up $307,993 (+32%) from 2021
Net Income
Down-$163,891
Down $252,943 (-284%) from 2021
Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $866,369 | $841,725 | ▼ $24,644 |
| Savings and Temporary Cash Investments | $324,052 | $278,208 | ▼ $45,844 |
| Pledges and Grants Receivable | $82,282 | $102,425 | ▲ $20,143 |
| Cash and Non-Interest-Bearing Accounts | $22,977 | $29,006 | ▲ $6,029 |
| Prepaid Expenses and Deferred Charges | $8,807 | $3,109 | ▼ $5,698 |
| Total Assets | $1,304,487 | $1,254,473 | ▼ $50,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,975 | $138,047 | ▲ $96,072 |
| Accounts Payable and Accrued Expenses | $14,455 | $32,260 | ▲ $17,805 |
| Total Liabilities | $56,430 | $170,307 | ▲ $113,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $934,102 | $823,489 | ▼ $110,613 |
| Net Assets With Donor Restrictions | $313,955 | $260,677 | ▼ $53,278 |
| Total Net Assets Fund Balance | $1,248,057 | $1,084,166 | ▼ $163,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,487 | $1,254,473 | ▼ $50,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,874 | $81,880 | $878,754 |
| Land | $40,975 | - | $40,975 |
| Equipment | $22,603 | - | $22,603 |
| Other Land Buildings | $-18,727 | $18,727 | - |
| Name | Title |
|---|---|
| Erin Swinney | Board Chair |
| Aimee Lewis | Vice Chair |
| Deja Foster | Director |
| Jeff Rhodin | Director |
| Joy Toney | Director |
| Lacretia Carroll | Director |
| Molly Quinn | Executive Di |
| Maria Del Socorro Hubbard | Secretary |
| Jamie Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,519 |
| Other Expenses | $388,954 |
| Total Fundraising Expense | $205,668 |
| Grants and Similar Amounts Paid | $27,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,425 | $77,249 | $151,800 | $722,474 |
| Occupancy | $60,829 | $11,490 | - | $72,319 |
| All Other Expenses | $52,319 | $4,108 | $5,885 | $62,312 |
| Payroll Taxes | $40,757 | $7,249 | $12,798 | $60,804 |
| Other Employee Benefits | $39,411 | $6,257 | $8,656 | $54,324 |
| Grants to Domestic Orgs | $27,495 | - | - | $27,495 |
| Depreciation Depletion | $24,645 | - | - | $24,645 |
| Fees for Services Other | $3,600 | $7,698 | $9,325 | $20,623 |
| Other Expenses | $15,776 | $2,424 | $469 | $15,776 |
| Office Expenses | $6,564 | $1,191 | $7,258 | $15,013 |
| Insurance | $9,607 | $4,186 | - | $13,793 |
| Fees for Services Legal | - | $11,995 | - | $11,995 |
| Fees for Services Accounting | $250 | $9,250 | - | $9,500 |
| Conferences and Meetings | $4,628 | - | $2,121 | $6,749 |
| Information Technology | $4,841 | $528 | $797 | $6,166 |
| Pension Plan Contributions | $3,300 | $1,280 | $337 | $4,917 |
| Travel | $2,135 | - | $2,715 | $4,850 |
| Interest | $1,997 | $9 | - | $2,006 |
| Total Functional Expenses | $908,386 | $144,914 | $205,668 | $1,258,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,258,968 |
| Total Expenses per Audited Statements | $1,258,968 |
| Total Expenses per Form 990 | $1,258,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants to Other Organizations | - | - | - | $25,895 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,550 |
| Fundraising Direct Expenses | $44,904 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Queer Prom | $58,550 | $58,550 | $44,904 | $13,646 |
| Total Events | $58,550 | $58,550 | $44,904 | $13,646 |
“The 990 was sent to the board chair, treasurer, and executive director before the filing deadline. These individuals were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.”
“Salary range for all staff positions including directors are reviewed on an annual basis. The ed is responsible for presenting salary recommendations based on market information which is incorporated into the financial policies on an annual basis. Financial policies are approved by board vote at the close of each fiscal year.”
“The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.”
“Financial information is presented to the community in the annual report distributed annually.”
“Other services - om provides a safe space for a variety of peer-led social/support groups including some of the only transgender support groups in the region; a women's book club; a group for gay and bi men of color; a group for lgbtq+ families with kids under 12; an lgbtq al-anon group; and others. We also provide education and outreach to a wide variety of organizations including churches, schools, law enforcement facilities, and others. Om is the go-to agency for media responses at the local, state and national level on lgbtq+ issues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUTMEMPHIS EMPOWERS, CONNECTS, EDUCATES, AND ADVOCATES FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY OF THE MID-SOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 824760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012786422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 892 SOUTH COOPER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 388954 |
| IRS990/CYOtherRevenueAmt | 0 | 13646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842519 |
| IRS990/CYTotalExpensesAmt | 0 | 1258968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24645 |
| IRS990/Desc | 0 | THE METAMORPHOSIS PROJECT IS OUR HOUSING AND EMERGENCY SERVICES FOR LGBTQ+ YOUNG ADULTS AGED 18-24. THE PROJECT INCLUDES SUPPORTIVE SERVICES AND CASE MANAGEMENT, EMERGENCY, TRANSITIONAL, AND RAPID REHOUSING FOR UP TO 25 YOUTH PER YEAR, AND THE YOUTH EMERGENCY CENTER (YEC), AN OVERNIGHT SHELTER AND DROP-IN CENTER FOR YOUTH EXPERIENCING HOMELESSNESS. THE YEC BUILDING ALSO HOUSES A FOOD PANTRY, CLOTHES CLOSET, OUTDOOR SPACE, AS WELL AS PROVIDE SPACE FOR ALL SUPPORT SERVICES. THE METAMORPHOSIS PROJECT ALSO INCLUDES SOCIAL PROGRAMS, CONNECTION TO CAREER AND EDUCATIONAL ADVANCEMENT, SUPPORT GROUPS, AND LIFE SKILLS WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LACRETIA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEJA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA DEL SOCORRO HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF RHODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN SWINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 256306 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27495 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27495 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 797 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/InterestGrp/TotalAmt | 0 | 2006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 942332 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUTMEMPHIS EMPOWERS, CONNECTS, EDUCATES, AND ADVOCATES FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY OF THE MID-SOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1248057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 934102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 823489 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54324 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING ASSISTANCE FOR YE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15776 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60804 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3109 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SERVICES (PRYSM) - INCLUDES SOCIAL SUPPORT PROGRAMS, SUCH AS GROUP MEETINGS AND EVENTS, FOR 12-17 YEAR OLDS AND THEIR CAREGIVERS; MENTAL HEALTH SUPPORT GROUPS FOR CAREGIVERS; ADVOCACY FOR ADOLESCENT AND PARENT RIGHTS, INCLUDING SCHOOL, HEALTHCARE, AND OTHER AREAS; AND HEALTHCARE NAVIGATION, INCLUDING COMPREHENSIVE REFERRALS AND CASE MANAGEMENT FOR PHYSICAL, MENTAL, AND GENDER-AFFIRMING CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV SERVICES - PROVIDING IN PERSON AND AT HOME HIV TESTING AND COUNSELLING SERVICES TO THE MID-SOUTH. THIS INCLUDES AFTER-HOURS AND ON-DEMAND TESTING; OFF-SITE TESTING AND EDUCATION SERVICES AT A RANGE OF LOCATIONS; CONDOM DISTRIBUTION AND EDUCATION TO SEX WORKERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES - OM PROVIDES A SAFE SPACE FOR A VARIETY OF PEER-LED SOCIAL/SUPPORT GROUPS INCLUDING SOME OF THE ONLY TRANSGENDER SUPPORT GROUPS IN THE REGION; A WOMEN'S BOOK CLUB; A GROUP FOR GAY AND BI MEN OF COLOR; A GROUP FOR LGBTQ+ FAMILIES WITH KIDS UNDER 12; AN LGBTQ AL-ANON GROUP; AND OTHERS. WE ALSO PROVIDE EDUCATION AND OUTREACH TO A WIDE VARIETY OF ORGANIZATIONS INCLUDING CHURCHES, SCHOOLS, LAW ENFORCEMENT FACILITIES, AND OTHERS. OM IS THE GO-TO AGENCY FOR MEDIA RESPONSES AT THE LOCAL, STATE AND NATIONAL LEVEL ON LGBTQ+ ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 306415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1037070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 346943 |
| IRS990/PYOtherRevenueAmt | 0 | 2511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578032 |
| IRS990/PYTotalExpensesAmt | 0 | 950975 |
| IRS990/PYTotalRevenueAmt | 0 | 1040027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1081066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4805749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4603621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 202128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1081066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4805749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4814662 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 878754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -18727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18727 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1095077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1258968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1095077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1095077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1258968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUEER PROM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44904 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25895 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANTS TO OTHER ORGANIZATIONS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER SERVICES - OM PROVIDES A SAFE SPACE FOR A VARIETY OF PEER-LED SOCIAL/SUPPORT GROUPS INCLUDING SOME OF THE ONLY TRANSGENDER SUPPORT GROUPS IN THE REGION; A WOMEN'S BOOK CLUB; A GROUP FOR GAY AND BI MEN OF COLOR; A GROUP FOR LGBTQ+ FAMILIES WITH KIDS UNDER 12; AN LGBTQ AL-ANON GROUP; AND OTHERS. WE ALSO PROVIDE EDUCATION AND OUTREACH TO A WIDE VARIETY OF ORGANIZATIONS INCLUDING CHURCHES, SCHOOLS, LAW ENFORCEMENT FACILITIES, AND OTHERS. OM IS THE GO-TO AGENCY FOR MEDIA RESPONSES AT THE LOCAL, STATE AND NATIONAL LEVEL ON LGBTQ+ ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS SENT TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE FILING DEADLINE. THESE INDIVIDUALS WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY RANGE FOR ALL STAFF POSITIONS INCLUDING DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS. THE ED IS RESPONSIBLE FOR PRESENTING SALARY RECOMMENDATIONS BASED ON MARKET INFORMATION WHICH IS INCORPORATED INTO THE FINANCIAL POLICIES ON AN ANNUAL BASIS. FINANCIAL POLICIES ARE APPROVED BY BOARD VOTE AT THE CLOSE OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1304487 |
| IRS990/TotalAssetsEOYAmt | 0 | 1254473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1304487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1254473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1081066 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 205668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1258968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084166 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 306415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1095077 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1304487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1254473 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2135 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.