Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-1398741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,585,702
Down $563,175 (-18%) from 2023
Net Assets
Down$2,491,676
Down $567,832 (-19%) from 2023
Liabilities
Up$94,026
Up $4,657 (+5.2%) from 2023
Revenue
Down$1,536,868
Down $2,218,527 (-59%) from 2023
Expenses
Up$2,104,700
Up $324,647 (+18%) from 2023
Net Income
Down-$567,832
Down $2,543,174 (-129%) from 2023
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 | $1,274,469 | $1,314,011 | ▲ $39,542 |
| Cash and Non-Interest-Bearing Accounts | $62,210 | $884,238 | ▲ $822,028 |
| Accounts Receivable | $82,219 | $247,530 | ▲ $165,311 |
| Savings and Temporary Cash Investments | $1,672,112 | $89,219 | ▼ $1,582,893 |
| Prepaid Expenses and Deferred Charges | $5,984 | $25,704 | ▲ $19,720 |
| Pledges and Grants Receivable | $51,883 | $25,000 | ▼ $26,883 |
| Total Assets | $3,148,877 | $2,585,702 | ▼ $563,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,433 | $64,443 | ▲ $9,010 |
| Mortgage Notes Payable Secured by Investment Property | $33,936 | $29,583 | ▼ $4,353 |
| Total Liabilities | $89,369 | $94,026 | ▲ $4,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,636,348 | $2,215,999 | ▼ $420,349 |
| Net Assets With Donor Restrictions | $423,160 | $275,677 | ▼ $147,483 |
| Total Net Assets Fund Balance | $3,059,508 | $2,491,676 | ▼ $567,832 |
| Total Liabilities and Net Assets / Fund Balance | $3,148,877 | $2,585,702 | ▼ $563,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $811,761 | $127,770 | $939,531 |
| Land | $498,364 | - | $498,364 |
| Equipment | $25,566 | - | $25,566 |
| Other Land Buildings | $-21,680 | $21,680 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Quinn | Executive Di | FT | $104,286 | $104,286 |
| Name | Title |
|---|---|
| Jeff Rhodin | Co-chair |
| Lacretia Carroll | Co-chair |
| Aimee Lewis | Vice Chair |
| Burton Bridges | Director |
| Lucas Cameron-vaughn | Director |
| Vance Gamble | Director |
| Deja Foster | Secretary |
| Jamie Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,082,106 |
| Other Expenses | $1,009,732 |
| Total Fundraising Expense | $300,890 |
| Grants and Similar Amounts Paid | $12,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $758,316 | $24,693 | $137,527 | $920,536 |
| Fees for Services Other | $29,195 | $60,183 | $126,181 | $215,559 |
| Occupancy | $89,072 | $30,059 | - | $119,131 |
| All Other Expenses | $75,956 | $9,609 | $4,754 | $90,319 |
| Other Employee Benefits | $70,103 | $5,366 | $5,885 | $81,354 |
| Payroll Taxes | $62,761 | $2,014 | $6,828 | $71,603 |
| Fees for Services Accounting | - | $58,549 | - | $58,549 |
| Other Expenses | $42,824 | $6,162 | $2,121 | $42,824 |
| Depreciation Depletion | $24,198 | - | - | $24,198 |
| Insurance | $12,071 | $7,638 | - | $19,709 |
| Office Expenses | $6,851 | $1,619 | $9,184 | $17,654 |
| Travel | $10,826 | $3,868 | $2,065 | $16,759 |
| Information Technology | $11,690 | $921 | $1,494 | $14,105 |
| Grants to Domestic Orgs | $12,862 | - | - | $12,862 |
| Pension Plan Contributions | $5,096 | $1,066 | $2,451 | $8,613 |
| Conferences and Meetings | $3,991 | $350 | - | $4,341 |
| Advertising | $2,254 | - | $100 | $2,354 |
| Interest | $1,592 | - | - | $1,592 |
| Total Functional Expenses | $1,591,713 | $212,097 | $300,890 | $2,104,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,104,700 |
| Total Expenses per Audited Statements | $2,104,700 |
| Total Expenses per Form 990 | $2,104,700 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants to Other Organizations | - | - | - | $12,362 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,324 |
| Fundraising Gross Income | $12,199 |
| Professional Fundraising Fees | $0 |
“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.”
“Professional fees - other - m 0 60,183 0 professional fees - other 14,830 0 0 professional fees - other 0 0 126,181 professional fees - met ys 2,830 0 0 professional fees - ys 1,798 0 0 professional fees - hiv 9,737 0 0 total 29,195 60,183 126,181”
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 | 55433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247530 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2354 |
| IRS990/AllOtherContributionsAmt | 0 | 836939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90319 |
| 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 | 62210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 884238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1499310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53683 |
| IRS990/CYOtherExpensesAmt | 0 | 1009732 |
| IRS990/CYOtherRevenueAmt | 0 | -16125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -567832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1082106 |
| IRS990/CYTotalExpensesAmt | 0 | 2104700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24198 |
| 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 | 423160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 817002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58549 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 126181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215559 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 3 | 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 | MOLLY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURTON BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS CAMERON-VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LACRETIA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEJA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANCE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIMEE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF RHODIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104286 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 662371 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1565192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/InterestGrp/TotalAmt | 0 | 1592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1274469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463461 |
| 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 | 33936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2491676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2636348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81354 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42824 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71603 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25704 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105182 |
| 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 | 264465 |
| 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 | 405064 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3744836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3164 |
| IRS990/PYOtherExpensesAmt | 0 | 690178 |
| IRS990/PYOtherRevenueAmt | 0 | 7395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1975342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081005 |
| IRS990/PYTotalExpensesAmt | 0 | 1780053 |
| IRS990/PYTotalRevenueAmt | 0 | 3755395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -567832 |
| 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 | 1672112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1499310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3744836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8413658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4893369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3520289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1499310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3744836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8413658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8471977 |
| 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 | 811761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 939531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2104700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 498364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 498364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -21680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1536868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1314011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2104700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1536868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1536868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2104700 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12362 |
| 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/ExplanationTxt | 5 | PROFESSIONAL FEES - OTHER - M 0 60,183 0 PROFESSIONAL FEES - OTHER 14,830 0 0 PROFESSIONAL FEES - OTHER 0 0 126,181 PROFESSIONAL FEES - MET YS 2,830 0 0 PROFESSIONAL FEES - YS 1,798 0 0 PROFESSIONAL FEES - HIV 9,737 0 0 TOTAL 29,195 60,183 126,181 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 3148877 |
| IRS990/TotalAssetsEOYAmt | 0 | 2585702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3148877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2585702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1499310 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 300890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1591713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2104700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3059508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2491676 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 405064 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 12862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1591713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1536868 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3148877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2585702 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2065 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3868 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.