Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,193,815
Up $150,057 (+14%) from 2021
Net Assets
Up$1,156,029
Up $196,480 (+20%) from 2021
Liabilities
Down$37,786
Down $46,423 (-55%) from 2021
Revenue
Up$1,249,783
Up $1,103 (+0.1%) from 2021
Expenses
Down$1,053,303
Down $8,987 (-0.8%) from 2021
Net Income
Up$196,480
Up $10,090 (+5.4%) from 2021
Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.
Allmemphis, inc. Equips teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach. Additionally, allmemphis, inc. Supports students through individual remediation during the school year and summer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,035,304 | $971,632 | ▼ $63,672 |
| Pledges and Grants Receivable | - | $213,362 | - |
| Prepaid Expenses and Deferred Charges | $8,454 | $8,821 | ▲ $367 |
| Total Assets | $1,043,758 | $1,193,815 | ▲ $150,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,209 | $37,786 | ▼ $46,423 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $84,209 | $37,786 | ▼ $46,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,549 | $1,156,029 | ▲ $196,480 |
| Total Net Assets Fund Balance | $959,549 | $1,156,029 | ▲ $196,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,043,758 | $1,193,815 | ▲ $150,057 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Krista Johnson | Executive Director | FT | $120,720 | $21,306 | $142,026 |
| Name | Title |
|---|---|
| Jennifer Hagerman | Board Chair |
| Cindy Shainberg | Board Member |
| Cynthia Hill | Board Member |
| Damon Davis | Board Member |
| Daniel Farrow | Board Member |
| Sally Badoud | Board Member |
| Carl Schneider | Secretarty |
| William Franklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $821,076 |
| Other Expenses | $232,227 |
| Total Fundraising Expense | $55,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,724 | - | - | $544,724 |
| Current Officers, Directors, Trustees, and Key Employees | $77,423 | $37,366 | $12,455 | $127,244 |
| Other Employee Benefits | $87,148 | $6,939 | $2,313 | $96,400 |
| Payroll Taxes | $48,897 | $2,858 | $953 | $52,708 |
| Information Technology | $51,418 | - | - | $51,418 |
| Fees for Services Other | $41,143 | $7 | - | $41,150 |
| Advertising | - | - | $39,753 | $39,753 |
| Occupancy | $16,590 | $7,110 | - | $23,700 |
| Fees for Services Accounting | - | $20,894 | - | $20,894 |
| Conferences and Meetings | $7,770 | - | - | $7,770 |
| Insurance | $7,654 | - | - | $7,654 |
| Travel | $4,918 | - | - | $4,918 |
| Other Expenses | $1,169 | $501 | - | $1,670 |
| Total Functional Expenses | $922,154 | $75,675 | $55,474 | $1,053,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,053,303 |
| Total Expenses per Audited Statements | $1,053,303 |
| Total Expenses per Form 990 | $1,053,303 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”
“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date, there have been no such conflicts.”
“Annually, the board of directors conducts a performance review of the executive director and reviews results with the executive director prior to approving salary. The board compares compensation to similar organizations, surveys, etc.”
“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”
“The board of directors unbiasedly selected an independent cpa firm based on qualifications.”
“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the initial period ended june 30, 2020 through june 30, 2022.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLMEMPHIS, INC. EQUIPS TEACHERS AND LITERACY COACHES IN PARTNER SCHOOLS WITH ORTON-GILLINGHAM TRAINING, THEN PROVIDES A MULTI-YEAR IN-SCHOOL MENTORSHIP TO SUPPORT THE IMPLEMENTATION OF THE APPROACH. ADDITIONALLY, ALLMEMPHIS, INC. SUPPORTS STUDENTS THROUGH INDIVIDUAL REMEDIATION DURING THE SCHOOL YEAR AND SUMMER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39753 |
| IRS990/AllOtherContributionsAmt | 0 | 368144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013029139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 CONCOURSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 971632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 232227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 821076 |
| IRS990/CYTotalExpensesAmt | 0 | 1053303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ALLMEMPHIS EQUIPS TEACHERS AND LITERACY COACHES IN PARTNER SCHOOLS WITH ORTON-GILLINGHAM TRAINING, THEN PROVIDES A MULTI-YEAR IN-SCHOOL MENTORSHIP TO SUPPORT THE IMPLEMENTATION OF THE APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 922154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | 21306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY SHAINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY BADOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KRISTA JOHNSON |
| 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 | 120720 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 213362 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1249783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALLMEMPHIS, INC. WORKS TO EQUIP TEACHERS AND LITERACY COACHES IN PARTNER SCHOOLS WITH ORTON-GILLINGHAM TRAINING, THEN PROVIDES A MULTI-YEAR IN-SCHOOL MENTORSHIP TO SUPPORT THE IMPLEMENTATION OF THE APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1156029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1156029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96400 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8821 |
| IRS990/PrincipalOfficerNm | 0 | DR KRISTA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1082245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 380332 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681958 |
| IRS990/PYTotalExpensesAmt | 0 | 1062290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1248680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668168 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3772429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 834491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3379323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3772429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3772650 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1053303 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1249783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE INITIAL PERIOD ENDED JUNE 30, 2020 THROUGH JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1053303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1249783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1249783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1053303 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO APPROVING SALARY. THE BOARD COMPARES COMPENSATION TO SIMILAR ORGANIZATIONS, SURVEYS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS UNBIASEDLY SELECTED AN INDEPENDENT CPA FIRM BASED ON QUALIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1043758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1043758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 581506 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1053303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1156029 |
| IRS990/TotalOtherCompensationAmt | 0 | 21306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 668168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1249783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193815 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/TravelGrp/TotalAmt | 0 | 4918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1350 CONCOURSE AVENUE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLMEMPHIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KRISTA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013029139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLMEMPHIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLM |
| ReturnHeader/Filer/EIN | 0 | 824235064 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013029139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 CONCOURSE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621114363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENDERSON HUTCHERSON & MCCULLOUGH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1755 KIRBY PARKWAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016834234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER HARVELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T15:43:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRISTA JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.