Civic Intelligence

Memorial Assistance Ministries

EIN 76-0044172 • 501(c)3 • Houston, TX

Profile

Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks.

1625 Blalock RoadHouston, TX 77080

www.maministries.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$226,517

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,781,449

Up $12,128,731 (+65%) from 2023

Liabilities

Up

$453,548

Up $117,810 (+35%) from 2023

Net Assets

Up

$30,327,901

Up $12,010,921 (+66%) from 2023

Revenue

Up

$20,633,795

Up $5,701,513 (+38%) from 2023

Expenses

Up

$8,711,474

Up $892,762 (+11%) from 2023

Net Income

Up

$11,922,321

Up $4,808,751 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,185,942Liabilities 2010: $90,715Net Assets 2010: $6,095,2272010Assets 2011: $9,595,165Liabilities 2011: $363,383Net Assets 2011: $9,231,7822011Assets 2012: $9,396,130Liabilities 2012: $288,165Net Assets 2012: $9,107,9652012Assets 2013: $9,491,880Liabilities 2013: $46,406Net Assets 2013: $9,445,4742013Assets 2014: $9,640,015Liabilities 2014: $42,638Net Assets 2014: $9,597,3772014Assets 2015: $10,044,507Liabilities 2015: $45,393Net Assets 2015: $9,999,1142015Assets 2016: $10,416,540Liabilities 2016: $64,392Net Assets 2016: $10,352,1482016Assets 2017: $13,866,829Liabilities 2017: $110,045Net Assets 2017: $13,756,7842017Assets 2018: $12,631,622Liabilities 2018: $147,161Net Assets 2018: $12,484,4612018Assets 2019: $12,028,584Liabilities 2019: $176,019Net Assets 2019: $11,852,5652019Assets 2020: $13,395,776Liabilities 2020: $798,463Net Assets 2020: $12,597,3132020Assets 2021: $12,620,656Liabilities 2021: $58,415Net Assets 2021: $12,562,2412021Assets 2022: $11,293,241Liabilities 2022: $205,412Net Assets 2022: $11,087,8292022Assets 2023: $18,652,718Liabilities 2023: $335,738Net Assets 2023: $18,316,9802023Assets 2024: $30,781,449Liabilities 2024: $453,548Net Assets 2024: $30,327,9012024

Highlighted filing

2024

Assets$30,781,449
Liabilities$453,548
Net Assets$30,327,901

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,215,0362010Expenses 2011: $2,400,2472011Expenses 2012: $2,082,1972012Revenue 2013: $3,347,685Expenses 2013: $3,053,297Net Income 2013: $294,3882013Revenue 2014: $3,634,575Expenses 2014: $3,499,500Net Income 2014: $135,0752014Revenue 2015: $4,223,160Expenses 2015: $3,792,046Net Income 2015: $431,1142015Revenue 2016: $4,550,068Expenses 2016: $4,242,043Net Income 2016: $308,0252016Revenue 2017: $9,501,980Expenses 2017: $6,135,497Net Income 2017: $3,366,4832017Revenue 2018: $5,306,802Expenses 2018: $6,501,980Net Income 2018: -$1,195,1782018Revenue 2019: $6,130,341Expenses 2019: $6,908,192Net Income 2019: -$777,8512019Revenue 2020: $11,027,335Expenses 2020: $10,417,533Net Income 2020: $609,8022020Revenue 2021: $8,704,582Expenses 2021: $8,800,197Net Income 2021: -$95,6152021Revenue 2022: $6,007,290Expenses 2022: $7,241,537Net Income 2022: -$1,234,2472022Revenue 2023: $14,932,282Expenses 2023: $7,818,712Net Income 2023: $7,113,5702023Revenue 2024: $20,633,795Expenses 2024: $8,711,474Net Income 2024: $11,922,3212024

Highlighted filing

2024

Revenue$20,633,795
Expenses$8,711,474
Net Income$11,922,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.45$30.3$20.6$8.71$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.3$14.9$7.82$7.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.21$11.1$6.01$7.24$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.06$12.6$8.70$8.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.80$12.6$11.0$10.4$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.18$11.9$6.13$6.91$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.5$5.31$6.50$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.11$13.8$9.50$6.14$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.4$4.55$4.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.05$10.00$4.22$3.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.04$9.60$3.63$3.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.49$0.05$9.45$3.35$3.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.29$9.11$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.36$9.23$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.09$6.10$2.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,987,708
Mission and Program Overview

Mission

Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks.

MAM transforms families and communities through training, education, and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,052,540$5,960,990▼ $91,550
Cash and Non-Interest-Bearing Accounts$2,877,597$2,351,219▼ $526,378
Investments in Publicly Traded Securities$1,412,550$1,174,194▼ $238,356
Savings and Temporary Cash Investments$561,422$710,951▲ $149,529
Pledges and Grants Receivable$1,215,858$488,642▼ $727,216
Inventories for Sale or Use$478,429$482,077▲ $3,648
Prepaid Expenses and Deferred Charges$14,316$10,928▼ $3,388
Accounts Receivable$7,944$10,562▲ $2,618
Total Assets$12,620,656$11,293,241▼ $1,327,415
Other Assets Total$0$103,678▲ $103,678
Liabilities
Other Liabilities$0$105,793▲ $105,793
Accounts Payable and Accrued Expenses$58,415$99,619▲ $41,204
Total Liabilities$58,415$205,412▲ $146,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,550,183$9,642,131▼ $908,052
Net Assets With Donor Restrictions$2,012,058$1,445,698▼ $566,360
Total Net Assets Fund Balance$12,562,241$11,087,829▼ $1,474,412
Total Liabilities and Net Assets / Fund Balance$12,620,656$11,293,241▼ $1,327,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,997,686$2,367,869$6,365,555
Land$1,642,878-$1,642,878
Equipment$156,901$708,490$865,391
Other Land Buildings$163,525-$163,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,412,550-▼ $238,356-$1,174,194
2021$1,288,178-▲ $124,372-$1,412,550
2020$1,183,453-▲ $104,725-$1,288,178
2019$994,952-▲ $188,501-$1,183,453
2018$1,067,088-▼ $72,136-$994,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja GeePresident & CEOFT$176,733$49,784$226,517
JoAnn WentzVice President of Fund DevFT$142,371$13,179$155,550
Matthew CoxVice President of ProgramsFT$101,449$17,950$119,399

Board Members and Trustees

NameTitle
Bill MearseChairman
Robin ToomsVice Chairman
Alberto GarzaDirector
Arthur SmithDirector
Giancarlo OrtegaDirector
Greg NelsonDirector
Kelley SommerDirector
Kimberly DavisDirector
Randy VelardeDirector
Rod KeyworthDirector
Kurt GuentherSecretary
David NockoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forney ConstructionConstruction8945 Long Point Ste 200, Houston, TX 77055$163,525
ITSourcePro LLCIT services5307 Creek Bend Dr, Houston, TX 77036$106,629
Revenue and Support

Revenue Composition

Contributions and Grants
$5,898,669
Program Service Revenue
$76,513
Investment Income
$14,974
Other Revenue
$17,134
All Other Contributions
$4,903,412
Change in Net Assets
$-1,234,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,967,371Fair Market Value (FMV)
Other Non Cash Contri Table3,103$48,985Fair Market Value (FMV)
Total Noncash Contributions3,103$2,016,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,994,823
Revenue Not Reported on Financial Statements
$12,467
Revenue Not Reported on Form 990
$-240,165
Total Revenue per Audited Statements
$5,754,658
Total Revenue per Form 990
$6,007,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,503,645
Other Expenses$1,493,062
Grants and Similar Amounts Paid$1,199,830
Total Fundraising Expense$719,318
Professional Fundraising Fees$45,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,670$270,196$430,644$3,468,510
Grants to Domestic Individuals$1,192,086--$1,192,086
Other Employee Benefits$383,255$37,415$59,633$480,303
Fees for Services Other$191,546$76,078$17,138$284,762
Depreciation Depletion$263,776$8,893$8,229$280,898
Payroll Taxes$211,447$20,643$32,901$264,991
Current Officers, Directors, Trustees, and Key Employees$180,748$17,646$28,125$226,519
Office Expenses$115,508$10,145$46,271$171,924
Information Technology$131,859$7,635$12,890$152,384
Occupancy$92,661$2,576$2,189$97,426
Insurance$62,984$4,948$1,657$69,589
Pension Plan Contributions$50,528$4,932$7,862$63,322
Fees for Services Professional Fundraising--$45,000$45,000
Advertising$21,936-$22,066$44,002
Fees for Services Accounting-$21,654-$21,654
Fees for Service Investment Mgmnt Fees-$12,467-$12,467
Grants to Domestic Orgs$7,744--$7,744
Travel$6,598$660-$7,258
Other Expenses$4,900$1,040$1,169$7,109
All Other Expenses$3,465$660$1,649$5,774
Total Functional Expenses$6,022,401$499,818$719,318$7,241,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,241,537
Expenses per Audited Statements$7,229,070
Total Expenses per Audited Statements$7,229,070
Expenses Not Reported on Financial Statements$12,467
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Spring Branch Food PantryHouston, TX501(c)(3)General support$7,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,340
Professional Fundraising Fees$45,000
Fundraising Gross Income$34,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$765,375$30,430$502$29,928
Shred Days$4,326$4,326$1,800$2,526
Total Events$769,701$34,756$47,340$-12,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$105,793
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

All faith congregations in Houston and Harris County are eligible for membership. An affirmative vote determines membership by the Congregation Council. Members contribute to volunteer staff, donations to the thrift store, and funds for operating expenses.

Form 990, Part VI, Section A, line 7A

The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person from one of the member congregations to serve on the board of directors.

Form 990, Part VI, Section A, line 7B

The board of directors nominates candidates for the board of directors but must be approved by the membership of the Congregation Council.

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

The President and CEO review the 990 in draft form along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members before filing with the IRS.

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

A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors, and employees. When a conflict of interest comes before the board, the board may seek information from the director, officer, or key person about the conflict before beginning deliberation and deciding on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence the deliberation or vote improperly.

Form 990, Part VI, Section B, line 15A

The board of directors retained a compensation consultant to assist in the compensation package for the President and CEO using a salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees.

Form 990, Part VI, Section C, line 19

The documents are available on request.

Filing and Contact Details

Filer

Filer Name
Memorial Assistance Ministries
EIN
76-0044172
Phone
7134684516
Address
1625 Blalock Road, Houston, TX 77080

Signing Officer

Name
Sonja Gee
Title
President & CEO
Phone
7134684516
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Gee
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
113
Volunteers
857

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The MAM Endowment Fund is a board-designated endowment established by the Board of Directors to assist MAM in meeting its operating needs.

Raw XML AppendixShowing 400 of 744 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099619
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IRS990/AccountsReceivableGrp/EOYAmt010562
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt022066
IRS990/AdvertisingGrp/ProgramServicesAmt021936
IRS990/AdvertisingGrp/TotalAmt044002
IRS990/AllOtherContributionsAmt04903412
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03465
IRS990/AllOtherExpensesGrp/TotalAmt05774
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07135747543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Blalock Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077080
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IRS990/ContractorCompensationGrp/CompensationAmt1106629
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15307 Creek Bend Dr
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ITSourcePro LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1IT services
IRS990/ContriRptFundraisingEventAmt0734945
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IRS990/Desc0Stable Families (9,878 served): MAM creates opportunities for families to become financially stable, maintain safe housing, access healthy food and healthcare, and plan for the future. Services include Navigation Services and Information Referrals, Financial Assistance, Financial Coaching and Education, Benefits Enrollment Assistance, and Disaster Assistance.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Mearse
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Tooms
IRS990/Form990PartVIISectionAGrp/PersonNm2David Nockolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Alberto Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6Rod Keyworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Giancarlo Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelley Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Velarde
IRS990/Form990PartVIISectionAGrp/PersonNm12Sonja Gee
IRS990/Form990PartVIISectionAGrp/PersonNm13JoAnn Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Cox
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Fund Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Programs
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IRS990/MissionDesc0MAM's mission is to build stable families, a dynamic workforce and vibrant communities together! Through training, education, connection and support, we help marginalized residents develop skills, resources and confidence to build stable lives, families, and communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Dynamic Workforce (2,938 Served): MAM builds a stronger workforce through adult education, training, and support services, resulting in stable employment and viable career pathways. Services include Job Readiness, Job Coaching, Vocational Training, Pathways for Young Adults, Immigration Legal Services, and Literacy Advance Services: English as a Second Language (ESL), Citizenship, and Digital Literacy.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Vibrant Communities (7,499 Served): MAM helps communities and their residents become healthy, connected, resilient, and engaged through mental health and healthcare access, volunteering and community engagement. Services include Mental Health Counseling, Medical Assistance (health, dental, vision, and prescription), Voters Registration, Getting Ahead, Back to School, and Christmas Share.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt013300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAM RESALE sells donated goods to provide a low-cost source of clothing, furniture, books, toys, and household goods to families served by MAM and others in the community. Students from MAM's ESL and employment programs volunteer at MAM Resale to improve their skills. In 2022, 971 vouchers for clothing, household goods, and furniture supported community members on their pathway to stability and independence.
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