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Nonprofiteer
← MEMPHIS ATHLETIC MINISTRIES INC

Form 990 for tax year 2022

Filed by MEMPHIS ATHLETIC MINISTRIES INC.

Totals

Total revenue
$4,090,448
Total expenses
$2,977,667
Contributions and grants received
$3,990,870
Grants paid
$0
Program service revenue
$99,578
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,423,106
Total liabilities, end of year
$321,896
Net assets or fund balances, end of year
$3,101,210
Program services expenses (Part IX)
$2,268,129
Management and general expenses
$584,117
Fundraising expenses
$125,421
Program service expenses (Part III)
$2,268,129

Program services were 76.2% 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)

    $232,146

  • 1f · All other contributions, gifts and grants

    $3,758,724

  • 1g · Noncash contributions included above

    $26,390

  • 2a · Program service revenue: TEAM PARTICIPATION FEE

    total $99,578 · related or exempt $99,578

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,541 · management and general $59,271 · fundraising $59,270

  • 7 · Other salaries and wages

    total $1,560,648 · program services $1,265,999 · management and general $252,378 · fundraising $42,271

  • 8 · Pension plan contributions

    total $52,660 · program services $26,537 · management and general $19,015 · fundraising $7,108

  • 9 · Other employee benefits

    total $171,693 · program services $141,278 · management and general $20,878 · fundraising $9,537

  • 10 · Payroll taxes

    total $125,850 · program services $95,723 · management and general $22,892 · fundraising $7,235

  • 11c · Fees: accounting

    total $33,000 · management and general $33,000

  • 11g · Fees: other

    total $99,069 · program services $55,478 · management and general $43,591

  • 14 · Information technology

    total $2,701 · program services $2,701

  • 16 · Occupancy

    total $69,506 · program services $52,852 · management and general $16,654

  • 17 · Travel

    total $157,451 · program services $157,451

  • 22 · Depreciation, depletion and amortization

    total $63,061 · program services $18,696 · management and general $44,365

  • 23 · Insurance

    total $168,177 · program services $110,910 · management and general $57,267

  • 24a · Other expenses: DIRECT EXPENSES FOR ATH

    total $228,237 · program services $228,237

  • 24b · Other expenses: REPAIRS, MAINTENANCE, A

    total $98,706 · program services $83,900 · management and general $14,806 · fundraising $0

  • 24c · Other expenses: OTHERS

    total $28,169 · program services $28,169

  • 24d · Other expenses: EQUIPMENT AND SUPPLIES

    total $198 · program services $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,084,815 · end of year $1,792,875

  • 3 · Pledges and grants receivable

    beginning of year $925,103 · end of year $667,022

  • 4 · Accounts receivable

    beginning of year $24,665 · end of year $92,789

  • 7 · Other notes and loans receivable

    beginning of year $20,000 · end of year $39,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,891 · end of year $31,645

  • 10a · Land, buildings and equipment: cost or other basis

    $1,484,734

  • 10b · Land, buildings and equipment: accumulated depreciation

    $766,228

  • 10c · Land, buildings and equipment, net

    beginning of year $146,057 · end of year $718,506

  • 15 · Other assets

    beginning of year $0 · end of year $80,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,102 · end of year $112,831

  • 25 · Other liabilities

    beginning of year $0 · end of year $209,065

  • 27 · Net assets without donor restrictions

    beginning of year $1,988,429 · end of year $3,101,210

Mission and programs · 2022

Mission

FOUNDED IN 1998, MEMPHIS ATHLETIC MINISTRIES ("MAM") EXISTS TO COACH, GROW, AND LEAD THE YOUTH OF MEMPHIS BY HELPING THEM DISCOVER THEIR IDENTITY IN CHRIST AND THEIR PURPOSE IN THE COMMUNITY. MAM'S VISION IS TO SEE IDENTITY FOUND, HOPE RESTORED, AND LIVES CHANGED.

Activities or mission (Part I)

MEMPHIS ATHLETIC MINISTRIES, INC.'S ("MAM") MISSION IS TO COACH, GROW, AND LEAD THE YOUTH OF MEMPHIS BY HELPING THEM DISCOVER THEIR IDENTITY IN CHRIST AND THEIR PURPOSE IN THE COMMUNITY. MAM'S VISION IS TO SEE IDENTITY FOUND, HOPE RESTORED, AND LIVES CHANGED.

  • MEMPHIS ATHLETIC MINISTRIES, INC. PROVIDES YEAR-ROUND MENTORING TO AT-RISK YOUTH, AGES 8-18, IN UNDER-RESOURCED NEIGHBORHOODS THROUGH 4 YOUTH CENTERS THAT CURRENTLY SERVE OVER 500 YOUTH DAILY. MAM'S PROGRAMS- OPEN RECREATION, ORGANIZED TEAM SPORTS, ACADEMIC ENRICHMENT, FINANCIAL LITERACY/PERSONAL FINANCIAL MANAGEMENT, LIFE SKILLS AND SPIRITUAL TRAINING- ADDRESS THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT NEEDS OF THE SERVED YOUTH. MAM, IN PARTNERSHIP WITH FAMILIES/SCHOOLS/COMMUNITY ORGANIZATIONS, IMPLEMENTS A THREE STEP STRATEGY TO TEACH THE YOUTH TO LOVE GOD, OTHERS AND THEMSELVES: 1) ATTRACT PARTICIPATION USING ORGANIZED SPORTS2) CREATE A NURTURING ENVIRONMENT THROUGH SMALL MENTORING GROUPS 3) PROVIDE COMPREHENSIVE PROGRAMSMAM'S PROGRAM RESULTS HAVE BEEN DOCUMENTED- 98% OF ACTIVE PARTICIPANTS AND 95% OF PARTICIPANTS' PARENTS REPORTED POSITIVE DIFFERENCE IN THE YOUTH AS A RESULT OF PARTICIPATING IN MAM'S PROGRAMS. MAM ALSO PARTNERS WITH CHURCHES,SCHOOLS AND OTHER ORGANIZATIONS TO OFFER COMMUNITY-WIDE SPORTS LEAGUES WHICH PROMOTE COMMUNITY INVOLVEMENT AND BRIDGE GEOGRAPHIC/CULTURAL/SOCIO-ECONOMIC DIFFERENCES TO 8,000+ PARTICIPANTS (65% URBAN; 35% NON-URBAN).

    Expenses $2,268,129 · Revenue $99,578

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES BLANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MARFLAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE NIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVA LATHAM

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK WHITAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN TORRES

    FORMER PRESIDENT

    Total calculated
    $140,842
    From this org
    $126,154
    From related orgs
    $0
    Other
    $14,688
    Hours/week
    40

  • KEVIN WINDSOR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $92,575
    From this org
    $79,913
    From related orgs
    $0
    Other
    $12,662
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202401699349300505

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