Totals
- Total revenue
- $12,942,057
- Total expenses
- $13,370,489
- Contributions and grants received
- $10,909,828
- Grants paid
- $7,170,010
- Program service revenue
- $1,332,196
- Investment income
- $386,903
- Other revenue
- $313,130
- Total assets, end of year
- $41,809,427
- Total liabilities, end of year
- $4,664,643
- Net assets or fund balances, end of year
- $37,144,784
- Program services expenses (Part IX)
- $12,391,763
- Management and general expenses
- $892,121
- Fundraising expenses
- $86,605
- Program service expenses (Part III)
- $12,391,763
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$1,598,880
-
1f · All other contributions, gifts and grants
$9,310,948
-
2a · Program service revenue: TWI MNTW Sales
total $77,064 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Farmers Market Revenue
total $2,203 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Management fee
total $40,737 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Contracted services
total $1,212,192 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $386,903 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $288,228
-
6c · Rental income or loss
real property $288,228
-
6d · Net rental income or loss
total $288,228 · related or exempt $288,228
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$149,867
-
10b · Cost of goods sold
$124,965
-
10c · Net income from sales of inventory
total $24,902 · related or exempt $24,902
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,170,010 · program services $7,170,010
-
7 · Other salaries and wages
total $2,415,528 · program services $1,971,610 · management and general $372,891 · fundraising $71,027
-
9 · Other employee benefits
total $324,700 · program services $255,943 · management and general $57,756 · fundraising $11,001
-
10 · Payroll taxes
total $175,241 · program services $146,636 · management and general $24,028 · fundraising $4,577
-
11b · Fees: legal
total $413,643 · program services $387,209 · management and general $26,434 · fundraising $0
-
11c · Fees: accounting
total $108,194 · program services $41,875 · management and general $66,319 · fundraising $0
-
17 · Travel
total $47,263 · program services $34,453 · management and general $12,810 · fundraising $0
-
20 · Interest
total $27,014 · program services $18,222 · management and general $8,792 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $247,224 · program services $247,224 · management and general $0 · fundraising $0
-
23 · Insurance
total $190,016 · program services $144,427 · management and general $45,589 · fundraising $0
-
24a · Other expenses: Bank charges
total $24,106 · program services $3,638 · management and general $20,468 · fundraising $0
-
24b · Other expenses: Office stationery & supplies
total $46,832 · program services $9,473 · management and general $37,359 · fundraising $0
-
24c · Other expenses: Office utilities
total $156,845 · program services $149,676 · management and general $7,169 · fundraising $0
-
24d · Other expenses: Printing & production
total $10,833 · program services $10,051 · management and general $782 · fundraising $0
-
24e · All other expenses
total $2,013,040 · program services $1,801,316 · management and general $211,724 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,036,211 · end of year $863,782
-
3 · Pledges and grants receivable
beginning of year $383,767 · end of year $323,470
-
4 · Accounts receivable
beginning of year $689,712 · end of year $1,260,067
-
5 · Loans and receivables from officers and key people
beginning of year $527,968 · end of year $153,451
-
7 · Other notes and loans receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,724 · end of year $15,178
-
10a · Land, buildings and equipment: cost or other basis
$8,202,075
-
10b · Land, buildings and equipment: accumulated depreciation
$730,808
-
10c · Land, buildings and equipment, net
beginning of year $6,068,565 · end of year $7,471,267
-
15 · Other assets
beginning of year $31,417,969 · end of year $31,722,212
-
17 · Accounts payable and accrued expenses
beginning of year $316,058 · end of year $217,950
-
23 · Secured mortgages and notes payable
beginning of year $1,048,697 · end of year $2,287,183
-
25 · Other liabilities
beginning of year $1,197,945 · end of year $2,159,510
-
27 · Net assets without donor restrictions
beginning of year $37,573,216 · end of year $37,144,784
Mission and programs · 2024
Mission
The Works, Inc. rebuilds, restores, and renews Memphis neighborhoods through innovation, advocacy and collaboration.
-
The organization provides an array of services and programs related to community and economic development. This includes neighborhood revitalization, consumer advocacy, and other supportive social services in support of families and persons requisite to a holistic, healthful, and soci-economic success.
Expenses $10,261,402 · Grants $7,170,010 · Revenue $13,282,874
-
The organization provides housing assistance programs to consumers who reside within its targetd areas. These services include home buyer education, down payment assistance, and affordable leases in safe housing.
Expenses $1,594,976
-
The organization has several programs aimed at combatting hunger, especially in areas that have been deemed food deserts. The organization also provides nutritional education and sustenance to many of its consumers. The organization operates a community grocer as well as sponsoring a Farmers Market to provide healty meal options for its consumers.
Expenses $535,385
As filed on the 2024 return.
Listed in Part VII
-
Roshun Austin
CEO
- Total calculated
- $267,039
- From this org
- $252,918
- From related orgs
- $0
- Other
- $14,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,918
- Bonus
- $40,000
- Other
- $0
- Deferred
- $14,121
- Nontaxable benefits
- $17,798
- Filer's total
- $284,837
-
Kenya Hooks
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Paul Morris
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Carol Mosley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Vernon Motlow Sr
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jason Wexler
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Barlow
Vice President
- Total calculated
- $240,548
- From this org
- $226,923
- From related orgs
- $0
- Other
- $13,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,923
- Bonus
- $25,000
- Other
- $0
- Deferred
- $13,625
- Nontaxable benefits
- $6,065
- Filer's total
- $246,613
-
Vincent Sawyer
Staff Attorney
- Total calculated
- $116,905
- From this org
- $105,566
- From related orgs
- $0
- Other
- $11,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,056
- Bonus
- $2,500
- Other
- $0
- Deferred
- $666
- Nontaxable benefits
- $10,573
- Filer's total
- $116,795
-
Quincy Jones
Planning and Special Programs
- Total calculated
- $116,151
- From this org
- $106,784
- From related orgs
- $0
- Other
- $9,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,784
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,367
- Filer's total
- $116,151
-
Corey Davis
Legal and Policy
- Total calculated
- $120,062
- From this org
- $105,566
- From related orgs
- $0
- Other
- $14,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,143
- Bonus
- $2,500
- Other
- $9,923
- Deferred
- $0
- Nontaxable benefits
- $14,496
- Filer's total
- $120,062
-
Gregory Love
Housing Development
- Total calculated
- $111,563
- From this org
- $101,743
- From related orgs
- $0
- Other
- $9,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,784
- Bonus
- $500
- Other
- $5,458
- Deferred
- $536
- Nontaxable benefits
- $9,283
- Filer's total
- $111,561
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Neighborhood Preservation Inc
501(c)(3) · Community revitalization · TN
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349305472
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