Totals
- Total revenue
- $1,815,842
- Total expenses
- $1,448,421
- Contributions and grants received
- $837,270
- Grants paid
- $0
- Program service revenue
- $951,647
- Investment income
- $19,885
- Other revenue
- $7,040
- Total assets, end of year
- $1,569,329
- Total liabilities, end of year
- $211,415
- Net assets or fund balances, end of year
- $1,357,914
- Program services expenses (Part IX)
- $1,243,170
- Management and general expenses
- $173,311
- Fundraising expenses
- $31,940
- Program service expenses (Part III)
- $1,243,170
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$837,270
-
2a · Program service revenue: GENERAL PROGRAM REVENU
total $951,647 · related or exempt $951,647
-
3 · Investment income
total $19,885 · excluded $19,885
-
8a · Fundraising events: gross income
$11,538
-
8b · Fundraising events: direct expenses
$4,498
-
8c · Net income from fundraising events
total $7,040 · excluded $7,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,165 · program services $52,325 · management and general $81,630 · fundraising $27,210
-
7 · Other salaries and wages
total $675,366 · program services $675,366
-
9 · Other employee benefits
total $143,462 · program services $132,672 · management and general $8,090 · fundraising $2,700
-
10 · Payroll taxes
total $64,401 · program services $56,281 · management and general $6,090 · fundraising $2,030
-
11c · Fees: accounting
total $31,506 · management and general $31,506
-
11g · Fees: other
total $85,017 · program services $85,017
-
12 · Advertising and promotion
total $38,169 · management and general $38,169
-
14 · Information technology
total $26,267 · program services $26,267
-
16 · Occupancy
total $28,565 · program services $21,455 · management and general $7,110
-
17 · Travel
total $16,732 · program services $16,732
-
19 · Conferences, conventions and meetings
total $12,158 · program services $12,158
-
22 · Depreciation, depletion and amortization
total $32,938 · program services $32,938
-
23 · Insurance
total $8,662 · program services $8,662
-
24a · Other expenses: SUPPLIES
total $111,913 · program services $111,913
-
24b · Other expenses: TRAINING
total $6,396 · program services $6,396
-
24e · All other expenses
total $5,704 · program services $4,988 · management and general $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,965 · end of year $947,379
-
9 · Prepaid expenses and deferred charges
beginning of year $5,698 · end of year $6,075
-
10a · Land, buildings and equipment: cost or other basis
$652,562
-
10b · Land, buildings and equipment: accumulated depreciation
$36,687
-
10c · Land, buildings and equipment, net
beginning of year $296,250 · end of year $615,875
-
17 · Accounts payable and accrued expenses
beginning of year $70,599 · end of year $165,065
-
19 · Deferred revenue
beginning of year $276,821 · end of year $46,350
-
27 · Net assets without donor restrictions
beginning of year $990,493 · end of year $1,357,914
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,243,170 · Revenue $951,647
As filed on the 2023 return.
Listed in Part VII
-
Jennifer HagermanJENNIFER HAGERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William FranklinWILLIAM FRANKLIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Cindy ShainbergCINDY SHAINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia HillCYNTHIA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Damon DavisDAMON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sally BadoudSALLY BADOUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FarrowDANIEL FARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WillsMICHAEL WILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Krista JohnsonDR KRISTA JOHNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $154,708
- From this org
- $134,969
- From related orgs
- $0
- Other
- $19,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,969
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,739
- Filer's total
- $154,708
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349300601
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