Form 990 for tax year 2023
Filed by AHS OF GREATER MEMPHIS FOUNDATION INC.
Totals
- Total revenue
- $9,409,871
- Total expenses
- $4,678,030
- Contributions and grants received
- $8,987,736
- Grants paid
- $4,298,574
- Program services expenses (Part IX)
- $4,298,574
- Management and general expenses
- $157,974
- Fundraising expenses
- $221,482
- Program service expenses (Part III)
- $4,298,574
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC TRENT MCVAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MURPHYSTEEN COUNTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN J PETRUSEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NORMA LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WILKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY SHORB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOE BIRCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY ROBERTSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIM GASKILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY ROKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE POWELL
CEO/EX OFFICIO
- Total calculated
- $272,702
- From this org
- $0
- From related orgs
- $241,247
- Other
- $31,455
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $241,247 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,455 related
- Filer's total
- $0 + $272,702 related
-
KYLE B HATAWAY
CFO-OUTGOING 7/31/23
- Total calculated
- $172,553
- From this org
- $0
- From related orgs
- $146,753
- Other
- $25,800
- Hours/week
- 6 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,753 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,800 related
- Filer's total
- $0 + $172,553 related
-
SHELBY THOMAS
CFO-INCOMING 8/1/23
- Total calculated
- $137,031
- From this org
- $0
- From related orgs
- $115,104
- Other
- $21,927
- Hours/week
- 6 + 40 related
-
MARK BILLINGSLEY
EXECUTIVE DIRECTOR
- Total calculated
- $176,693
- From this org
- $160,597
- From related orgs
- $0
- Other
- $16,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,455
- Bonus
- $20,142
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,096
- Filer's total
- $176,693
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 — 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 · Written employment contract
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
The filer's explanations (Part III)
- PART I, LINE 3
- A WRITTEN EMPLOYMENT CONTRACT WAS ESTABLISHED APRIL 10, 2023. ANY CHANGES TO THE CONTRACT OR EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
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
-
$4,298,574
CAPITAL ASSET CONSTRUCTION
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.
-
501(C)(3) · PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349302026
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