Form 990 for tax year 2022

Filed by MEMPHIS FOR ALL EDUCATION FUND.

Totals

Total revenue: $556,250
Total expenses: $299,447
Contributions and grants received: $552,139
Grants paid: $0
Program service revenue: $4,111
Investment income: $0
Other revenue: $0
Total assets, end of year: $379,997
Total liabilities, end of year: $17,514
Net assets or fund balances, end of year: $362,483
Program services expenses (Part IX): $200,891
Management and general expenses: $98,556
Fundraising expenses: $0
Program service expenses (Part III): $200,891

Program services were 67.1% 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)

$49,999
1f · All other contributions, gifts and grants

$502,140
2a · Program service revenue: Shelby County Reimbursements

total $4,111 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $174,634 · program services $103,446 · management and general $71,188 · fundraising $0
9 · Other employee benefits

total $6,028 · program services $0 · management and general $6,028 · fundraising $0
10 · Payroll taxes

total $13,048 · program services $7,602 · management and general $5,446 · fundraising $0
11c · Fees: accounting

total $1,307 · program services $0 · management and general $1,307 · fundraising $0
12 · Advertising and promotion

total $28,292 · program services $28,292 · management and general $0 · fundraising $0
13 · Office expenses

total $2,039 · program services $2,039 · management and general $0 · fundraising $0
14 · Information technology

total $1,820 · program services $0 · management and general $1,820 · fundraising $0
16 · Occupancy

total $8,814 · program services $0 · management and general $8,814 · fundraising $0
19 · Conferences, conventions and meetings

total $12,838 · program services $12,838 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $897 · program services $0 · management and general $897 · fundraising $0
24a · Other expenses: Organizing

total $45,497 · program services $45,497 · management and general $0 · fundraising $0
24b · Other expenses: Subscriptions

total $3,050 · program services $0 · management and general $3,050 · fundraising $0
24c · Other expenses: Printing and Reproduction

total $537 · program services $537 · management and general $0 · fundraising $0
24d · Other expenses: Bank Charges

total $6 · program services $0 · management and general $6 · fundraising $0
24e · All other expenses

total $640 · program services $640 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $119,602 · end of year $378,576
10a · Land, buildings and equipment: cost or other basis

$2,440
10b · Land, buildings and equipment: accumulated depreciation

$1,019
10c · Land, buildings and equipment, net

beginning of year $2,318 · end of year $1,421
17 · Accounts payable and accrued expenses

beginning of year $4,420
25 · Other liabilities

end of year $17,514
27 · Net assets without donor restrictions

beginning of year -$65,500 · end of year $54,483
28 · Net assets with donor restrictions

beginning of year $183,000 · end of year $308,000

Mission and programs · 2022

Mission

Memphis for All Education Fund (MFAED)seeks to build community-based civic partnerships to increase and secure voting access in Memphis and Shelby County, Tennessee. MFAED works to decrease disparities in voter participation through faith, education, and labor coalition building, agency-based institutionaliztion of registration and policy reform.

Activities or mission (Part I)

Votes for All is a project of the MFAED to bring different forms of community outreach, voter registration, policy advocacy, and civic coalition, building an upward spiral of leadership development, neighborhood service, and powerbuilding through civic engagement.

Expenses $200,891 · Grants $2,500 · Revenue $556,250

As filed on the 2022 return.

Listed in Part VII

Aerris Newton

Secretary

Total calculated

$0

Hours/week

0
Bennett Foster

Board Member

Total calculated

$71,188

From this org

$71,188

From related orgs

$0

Other

$0

Hours/week

0
Rebekah Gorbea

President

Total calculated

$0

Hours/week

0
Meredith Pace

Board Member

Total calculated

$0

Hours/week

0
Daniel Kiel

Board Member

Total calculated

$0

Hours/week

0
Iris Mercado

Board Member

Total calculated

$0

Hours/week

0
Barbara Beaver

Board Member

Total calculated

$0

Hours/week

0
Jeffrey Lichtenstein

Board Member

Total calculated

$0

Hours/week

0

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.

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.

Memphis for All

501(c)4 · build a cross-class multi-racial progressive alliance · TN

Provenance

Return type: form_990
Tax year: 2022
Filed: 30 October 2023
IRS schema version: 2022v5.0
Source object: 202343199349314954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.