Totals
- Total revenue
- $2,864,991
- Total expenses
- $2,366,500
- Contributions and grants received
- $1,609,316
- Grants paid
- $0
- Program service revenue
- $925,896
- Investment income
- $2,470
- Other revenue
- $327,309
- Total assets, end of year
- $2,989,548
- Total liabilities, end of year
- $114,974
- Net assets or fund balances, end of year
- $2,874,574
- Program services expenses (Part IX)
- $1,793,534
- Management and general expenses
- $370,150
- Fundraising expenses
- $202,816
- Program service expenses (Part III)
- $1,793,534
Program services were 75.8% 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)
$33,976
-
1f · All other contributions, gifts and grants
$1,575,340
-
2a · Program service revenue: OUTSOURCING PROGRAM
total $507,119 · related or exempt $507,119
-
2b · Program service revenue: STAFFING REVENUE
total $418,777 · related or exempt $418,777
-
3 · Investment income
total $297 · excluded $297
-
6a · Gross rents
real property $327,309
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $327,309
-
6d · Net rental income or loss
total $327,309 · excluded $327,309
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $827
-
7c · Gain or loss
other assets $2,173
-
7d · Net gain or loss
total $2,173 · related or exempt $2,173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,862 · program services $121,862
-
7 · Other salaries and wages
total $1,182,858 · program services $897,531 · management and general $177,084 · fundraising $108,243
-
9 · Other employee benefits
total $56,308 · program services $18,553 · management and general $23,432 · fundraising $14,323
-
10 · Payroll taxes
total $99,976 · program services $78,111 · management and general $13,570 · fundraising $8,295
-
11g · Fees: other
total $19,586 · management and general $19,586
-
12 · Advertising and promotion
total $5,565 · program services $2,782 · fundraising $2,783
-
13 · Office expenses
total $23,877 · management and general $23,877
-
14 · Information technology
total $56,931 · management and general $56,931
-
17 · Travel
total $7,028 · program services $7,028
-
20 · Interest
total $8,023 · management and general $8,023
-
22 · Depreciation, depletion and amortization
total $96,546 · program services $86,892 · management and general $4,827 · fundraising $4,827
-
23 · Insurance
total $158,313 · program services $152,705 · management and general $3,117 · fundraising $2,491
-
24a · Other expenses: MATERIALS AND TEACHING
total $271,400 · program services $218,050 · fundraising $53,350
-
24b · Other expenses: UTILITIES
total $78,282 · program services $70,454 · management and general $3,914 · fundraising $3,914
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $61,557 · program services $55,401 · management and general $3,078 · fundraising $3,078
-
24d · Other expenses: MATCHING FUNDS
total $26,451 · program services $26,451
-
24e · All other expenses
total $91,937 · program services $57,714 · management and general $32,711 · fundraising $1,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,560 · end of year $478,168
-
3 · Pledges and grants receivable
beginning of year $204,000 · end of year $230,855
-
4 · Accounts receivable
beginning of year $142,109 · end of year $113,668
-
7 · Other notes and loans receivable
beginning of year $2,888 · end of year $1,079
-
9 · Prepaid expenses and deferred charges
beginning of year $3,730 · end of year $10,712
-
10a · Land, buildings and equipment: cost or other basis
$2,691,253
-
10b · Land, buildings and equipment: accumulated depreciation
$536,187
-
10c · Land, buildings and equipment, net
beginning of year $2,049,242 · end of year $2,155,066
-
17 · Accounts payable and accrued expenses
beginning of year $75,392 · end of year $111,974
-
19 · Deferred revenue
beginning of year $3,000 · end of year $3,000
-
23 · Secured mortgages and notes payable
beginning of year $88,054 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,172,083 · end of year $2,607,857
-
28 · Net assets with donor restrictions
beginning of year $204,000 · end of year $266,717
Mission and programs · 2022
Mission
TO EMPOWER ADULTS IN SOUTH MEMPHIS TO BREAK CYCLES OF UNEMPLOYMENT, ESTABLISH ECONOMIC STABILITY, RECONCILE RELATIONSHIPS, AND RESTORE DIGNITY THROUGH KNOWLEDGE, RESOURCES, AND SKILLS BY THE POWER OF JESUS CHRIST.
Activities or mission (Part I)
TO EMPOWER ADULTS IN SOUTH MEMPHIS TO BREAK CYCLES OF UNEMPLOYMENT, ESTABLISH ECONOMIC STABILITY, RECONCILE RELATIONSHIPS, AND RESTORE DIGNITY THROUGH KNOWLEDGE, RESOURCES, AND SKILLS BY THE POWER OF JESUS CHRIST
-
WORK LIFE - PARTICIPANTS ATTEND A 6 WEEK SOFT SKILLS JOB TRAINING CLASS TO ASSIST THEM IN PREPARING AND SEARCHING FOR, OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT, HELPING 95 PEOPLE FIND JOBS IN THE COMMUNITY IN 2022. THE PROGRAM ALSO INCLUDES FINANCIAL MANAGEMENT CURRICULUM AS WELL AS A COMPUTER LITERACY COURSE.
Expenses $722,707 · Revenue $2,173
-
STAFFING SERVICE PROGRAM - GRADUATES OF THE ORGANIZATION'S JOBS FOR LIFE PROGRAM ARE ELIGILBLE TO PARTICIPATE AS AN EMPLOYEE IN THE STAFFING SERVICE PROGRAM, AS THESE INDIVIDUALS LOOK TO BUILD UPON THE LESSONS AND SKILLS LEARNED DURING THE JOBS FOR LIFE PROGRAM. PARTICIPANTS OF THE ADVANCE MEMPHIS STAFFING SERVICE PROGRAM ARE PLACED WITH AREA BUSINESSES ON A TEMPORARY BASIS.
Expenses $1,070,827 · Revenue $418,777
-
OUTSOURCING PROGRAM - THE ORGANIZATION'S PROVIDES GRADUATES OF THE JOBS FOR LIFE PROGRAM WITH OPPORTUNITIES FOR ON-THE-JOB APPLICATION OF THE SKILLS AND CONCEPTS LEARNED IN JOBS FOR LIFE.
Revenue $507,119
As filed on the 2022 return.
Listed in Part VII
-
Andrea EcholsANDREA ECHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred HolmesFRED HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vonesha MitchellVONESHA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HartJESSICA HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KrebsKYLE KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter AcostaHUNTER ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne ScullLEANNE SCULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ButlerDAN BUTLER
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NashSTEPHEN NASH
EXECUTIVE DIRECTOR
- Total calculated
- $121,862
- From this org
- $121,862
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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