Totals
- Total revenue
- $1,512,803
- Total expenses
- $1,783,915
- Contributions and grants received
- $1,437,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $323
- Other revenue
- $74,532
- Total assets, end of year
- $11,007,342
- Total liabilities, end of year
- $3,060,087
- Net assets or fund balances, end of year
- $7,947,255
- Program services expenses (Part IX)
- $1,433,703
- Management and general expenses
- $226,725
- Fundraising expenses
- $123,487
- Program service expenses (Part III)
- $1,433,703
Program services were 80.4% 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.
-
1c · Fundraising events
$16,000
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$1,386,948
-
3 · Investment income
total $323 · excluded $323
-
6a · Gross rents
real property $44,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,750
-
6d · Net rental income or loss
total $44,750 · excluded $44,750
-
8a · Fundraising events: gross income
$41,491
-
8a · Fundraising events: contributions included on line 1c
$16,000
-
8b · Fundraising events: direct expenses
$28,091
-
8c · Net income from fundraising events
total $13,400 · excluded $13,400
-
11a · Other revenue: STOP LOSS INSURANCE RE
total $16,382 · related or exempt $16,382
-
11e · Other revenue, total
$16,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,305 · program services $153,514 · management and general $43,861 · fundraising $21,930
-
7 · Other salaries and wages
total $472,377 · program services $330,664 · management and general $94,475 · fundraising $47,238
-
8 · Pension plan contributions
total $1,300 · program services $1,300
-
9 · Other employee benefits
total $82,218 · program services $57,553 · management and general $16,443 · fundraising $8,222
-
10 · Payroll taxes
total $62,503 · program services $43,752 · management and general $12,501 · fundraising $6,250
-
11c · Fees: accounting
total $43,374 · program services $26,024 · management and general $12,114 · fundraising $5,236
-
11f · Fees: investment management
total $258 · management and general $258
-
13 · Office expenses
total $78,952 · program services $47,370 · management and general $15,799 · fundraising $15,783
-
16 · Occupancy
total $315,102 · program services $302,498 · management and general $9,462 · fundraising $3,142
-
22 · Depreciation, depletion and amortization
total $273,007 · program services $262,087 · management and general $8,190 · fundraising $2,730
-
23 · Insurance
total $60,012 · program services $58,482 · management and general $1,008 · fundraising $522
-
24a · Other expenses: PROGRAM EXPENDITURES
total $76,467 · program services $76,467
-
24b · Other expenses: TRAINING
total $43,995 · program services $26,398 · management and general $8,887 · fundraising $8,710
-
24c · Other expenses: SUMMER CAMP EXPENSE
total $29,886 · program services $29,886
-
24d · Other expenses: TELEPHONE/INTERNET
total $18,628 · program services $11,177 · management and general $3,727 · fundraising $3,724
-
24e · All other expenses
total $6,531 · program services $6,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,161,688 · end of year $1,725,140
-
2 · Savings and temporary cash investments
end of year $373,870
-
3 · Pledges and grants receivable
beginning of year $42,601 · end of year $168,938
-
10a · Land, buildings and equipment: cost or other basis
$10,382,912
-
10b · Land, buildings and equipment: accumulated depreciation
$4,481,291
-
10c · Land, buildings and equipment, net
beginning of year $6,172,988 · end of year $5,901,621
-
15 · Other assets
beginning of year $3,434,990 · end of year $2,837,773
-
17 · Accounts payable and accrued expenses
beginning of year $30,159 · end of year $49,532
-
19 · Deferred revenue
beginning of year $50,000 · end of year $60,500
-
25 · Other liabilities
beginning of year $3,513,611 · end of year $2,950,055
-
27 · Net assets without donor restrictions
beginning of year $8,218,497 · end of year $7,947,255
Mission and programs · 2023
Mission
STREETS MINISTRIES, THROUGH THE LOVE OF JESUS CHRIST, ENGAGES, ENCOURAGES AND EQUIPS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL BY REALIZING THEIR GOD-GIVEN PURPOSE.
Activities or mission (Part I)
STREETS MINISTRIES, THROUGH THE LOVE OF JESUS CHRIST, ENGAGES, ENCOURAGES AND EQUIPS YOUTH TO ACHIEVE THEIR POTENTIAL BY REALIZING THEIR GOD-GIVEN PURPOSE.
-
MINISTRY ACTIVITIES INCLUDE MENTORING, OUTREACH, EDUCATIONAL AND RECREATIONAL PROGRAMS OUTSIDE OF THE STRUCTURE OF SCHOOL FOR 300 PLUS YOUTH DAILY BETWEEN BOTH STREETS LOCATIONS.
Expenses $924,440
-
EDUCATION - STREETS PATHWAYS MENTORING STRIVES TO EQUIP OUR MEMBERS WITH THE KNOWLEDGE, SKILLS, AND EXPERIENCES THEY'LL NEED TO REACH THEIR FULL POTENTIAL PERSONALLY AND PROFESSIONALLY. THE PATHWAYS PROGRAM IS DESIGNED TO HELP MIDDLE AND HIGH SCHOOL STUDENTS FIND SUCCESS IN SCHOOL AND THEN TRANSITION TO COLLEGE, VOCATIONAL SCHOOL, MILITARY, OR THE WORKFORCE. WE TRAIN OUR MENTORS TO FOCUS ON HELPING OUR STUDENTS GROW IN THE AREAS OF: SOCIAL SKILLS, LITERACY, ACADEMIC IMPROVEMENT, COLLEGE AND CAREER READINESS, AND SPIRITUAL DEVELOPMENT.STREETS SMART IS A LITERACY PROGRAM FOR 2ND AND 3RD GRADE STUDENTS. THE GOAL FOR STREETS SMART IS FOR ALL STUDENTS TO BE READING ON 3RD GRADE LEVEL BY THE COMPLETION OF THE PROGRAM. THIS LITERACY PROGRAM SERVES APPROXIMATELY 30 STUDENTS YEARLY.
Expenses $341,694
-
SENDING OUT URBAN LEADERS (SOUL) ACTIVITIES INCLUDE RECRUITING, TRAINING, AND RESOURCING POTENTIAL LEADERS IN ORDER TO IMPACT THE YOUTH OF MEMPHIS WITH THE GOSPEL OF JESUS CHRIST.
Expenses $167,569
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Damon ConleyDAMON CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rev Eli T Morris IIIREV ELI T MORRIS III
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Richard L WebbRICHARD L WEBB
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff RosenblumJEFF ROSENBLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan WeddleDAN WEDDLE
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth BennettKENNETH BENNETT
MANAGER OF SOUL MINISTRY
- Total calculated
- $135,879
- From this org
- $122,514
- From related orgs
- $0
- Other
- $13,365
- Hours/week
- 40
-
Amy StackAMY STACK
DIRECTOR/FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Paul StephensPAUL STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott FlemingSCOTT FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Will JonesWILL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tim JordanTIM JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andre MathisANDRE MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard MeenaRICHARD MEENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly Gallow-PerryKIMBERLY GALLOW-PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie BrownSTEPHANIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eleanor FrenchELEANOR FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric BallentineERIC BALLENTINE
EXECUTIVE DIRECTOR
- Total calculated
- $103,368
- From this org
- $96,792
- From related orgs
- $0
- Other
- $6,576
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
STREETS MINISTRIES DOWNTOWN LLC
TO PROVIDE MINISTRY AND EDUCATIONAL ACTIVITIES AT THE DOWNTOWN LOCATION. · TN · income $37,392
Directly controlled by STREETS MINISTRIES INC
-
STREETS MINISTRIES GRAHAM HEIGHTS LLC
TO PROVIDE MINISTRY AND EDUCATIONAL ACTIVITIES IN THE GRAHAM HEIGHTS AREA. · TN · income $9,285
Directly controlled by STREETS MINISTRIES INC
-
STREETS MINISTRIES MANAGEMENT LLC
TO MANAGE THE OPERATIONS AT VARIOUS LOCATIONS. · TN · income $61,586
Directly controlled by STREETS MINISTRIES INC
-
STREETS MINISTRIES REAL ESTATE LLC
TO HOLD TITLE TO THE ASSETS OF THE ORGANIZATION, · TN · income $0
Directly controlled by STREETS MINISTRIES INC
-
SOUL FOR THE CITY LLC
TO RECRUIT, TRAIN, AND EQUIP POTENTIAL LEADERS IN THE CITY. · TN · income $167,569
Directly controlled by STREETS MINISTRIES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532189349301873
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