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Nonprofiteer
← MEMORIAL ASSISTANCE MINISTRIES INC

Form 990 for tax year 2022

Filed by MEMORIAL ASSISTANCE MINISTRIES INC.

Totals

Total revenue
$6,007,290
Total expenses
$7,241,537
Contributions and grants received
$5,898,669
Grants paid
$1,199,830
Program service revenue
$76,513
Investment income
$14,974
Other revenue
$17,134
Total assets, end of year
$11,293,241
Total liabilities, end of year
$205,412
Net assets or fund balances, end of year
$11,087,829
Program services expenses (Part IX)
$6,022,401
Management and general expenses
$499,818
Fundraising expenses
$719,318
Program service expenses (Part III)
$6,022,401

Program services were 83.2% 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.

  • 1a · Federated campaigns

    $260,312

  • 1c · Fundraising events

    $734,945

  • 1f · All other contributions, gifts and grants

    $4,903,412

  • 1g · Noncash contributions included above

    $2,016,356

  • 2a · Program service revenue: Dynamic workforce program

    total $76,513 · related or exempt $76,513

  • 3 · Investment income

    total $40,068 · excluded $40,068

  • 7a · Gross sales of assets other than inventory

    securities $1,006,568

  • 7b · Less cost or other basis and sales expenses

    securities $1,031,662

  • 7c · Gain or loss

    securities -$25,094

  • 7d · Net gain or loss

    total -$25,094 · excluded -$25,094

  • 8a · Fundraising events: gross income

    $34,756

  • 8a · Fundraising events: contributions included on line 1c

    $734,945

  • 8b · Fundraising events: direct expenses

    $47,340

  • 8c · Net income from fundraising events

    total -$12,584 · excluded -$12,584

  • 10a · Gross sales of inventory

    $1,931,134

  • 10b · Cost of goods sold

    $1,901,416

  • 10c · Net income from sales of inventory

    total $29,718 · excluded $29,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,744 · program services $7,744

  • 2 · Grants to domestic individuals

    total $1,192,086 · program services $1,192,086

  • 5 · Compensation of officers, directors and key employees

    total $226,519 · program services $180,748 · management and general $17,646 · fundraising $28,125

  • 7 · Other salaries and wages

    total $3,468,510 · program services $2,767,670 · management and general $270,196 · fundraising $430,644

  • 8 · Pension plan contributions

    total $63,322 · program services $50,528 · management and general $4,932 · fundraising $7,862

  • 9 · Other employee benefits

    total $480,303 · program services $383,255 · management and general $37,415 · fundraising $59,633

  • 10 · Payroll taxes

    total $264,991 · program services $211,447 · management and general $20,643 · fundraising $32,901

  • 11c · Fees: accounting

    total $21,654 · management and general $21,654

  • 11e · Fees: professional fundraising services

    total $45,000 · fundraising $45,000

  • 11f · Fees: investment management

    total $12,467 · management and general $12,467

  • 11g · Fees: other

    total $284,762 · program services $191,546 · management and general $76,078 · fundraising $17,138

  • 12 · Advertising and promotion

    total $44,002 · program services $21,936 · fundraising $22,066

  • 13 · Office expenses

    total $171,924 · program services $115,508 · management and general $10,145 · fundraising $46,271

  • 14 · Information technology

    total $152,384 · program services $131,859 · management and general $7,635 · fundraising $12,890

  • 16 · Occupancy

    total $97,426 · program services $92,661 · management and general $2,576 · fundraising $2,189

  • 17 · Travel

    total $7,258 · program services $6,598 · management and general $660

  • 22 · Depreciation, depletion and amortization

    total $280,898 · program services $263,776 · management and general $8,893 · fundraising $8,229

  • 23 · Insurance

    total $69,589 · program services $62,984 · management and general $4,948 · fundraising $1,657

  • 24a · Other expenses: Equipment rental

    total $159,507 · program services $159,507

  • 24b · Other expenses: Repairs & maintenance

    total $94,186 · program services $90,061 · management and general $2,230 · fundraising $1,895

  • 24c · Other expenses: Program supplies

    total $84,122 · program services $84,122

  • 24d · Other expenses: Staff development

    total $7,109 · program services $4,900 · management and general $1,040 · fundraising $1,169

  • 24e · All other expenses

    total $5,774 · program services $3,465 · management and general $660 · fundraising $1,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,877,597 · end of year $2,351,219

  • 2 · Savings and temporary cash investments

    beginning of year $561,422 · end of year $710,951

  • 3 · Pledges and grants receivable

    beginning of year $1,215,858 · end of year $488,642

  • 4 · Accounts receivable

    beginning of year $7,944 · end of year $10,562

  • 8 · Inventories for sale or use

    beginning of year $478,429 · end of year $482,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,316 · end of year $10,928

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

    $9,037,349

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

    $3,076,359

  • 10c · Land, buildings and equipment, net

    beginning of year $6,052,540 · end of year $5,960,990

  • 11 · Investments: publicly traded securities

    beginning of year $1,412,550 · end of year $1,174,194

  • 15 · Other assets

    beginning of year $0 · end of year $103,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,415 · end of year $99,619

  • 25 · Other liabilities

    beginning of year $0 · end of year $105,793

  • 27 · Net assets without donor restrictions

    beginning of year $10,550,183 · end of year $9,642,131

  • 28 · Net assets with donor restrictions

    beginning of year $2,012,058 · end of year $1,445,698

Mission and programs · 2022

Mission

MAM's mission is to build stable families, a dynamic workforce and vibrant communities together! Through training, education, connection and support, we help marginalized residents develop skills, resources and confidence to build stable lives, families, and communities.

Activities or mission (Part I)

MAM transforms families and communities through training, education, and economic empowerment.

  • Stable Families (9,878 served): MAM creates opportunities for families to become financially stable, maintain safe housing, access healthy food and healthcare, and plan for the future. Services include Navigation Services and Information Referrals, Financial Assistance, Financial Coaching and Education, Benefits Enrollment Assistance, and Disaster Assistance.

    Expenses $2,162,462 · Grants $1,074,914

  • Dynamic Workforce (2,938 Served): MAM builds a stronger workforce through adult education, training, and support services, resulting in stable employment and viable career pathways. Services include Job Readiness, Job Coaching, Vocational Training, Pathways for Young Adults, Immigration Legal Services, and Literacy Advance Services: English as a Second Language (ESL), Citizenship, and Digital Literacy.

    Expenses $2,242,641 · Grants $111,616 · Revenue $76,513

  • Vibrant Communities (7,499 Served): MAM helps communities and their residents become healthy, connected, resilient, and engaged through mental health and healthcare access, volunteering and community engagement. Services include Mental Health Counseling, Medical Assistance (health, dental, vision, and prescription), Voters Registration, Getting Ahead, Back to School, and Christmas Share.

    Expenses $344,461 · Grants $13,300

  • MAM RESALE sells donated goods to provide a low-cost source of clothing, furniture, books, toys, and household goods to families served by MAM and others in the community. Students from MAM's ESL and employment programs volunteer at MAM Resale to improve their skills. In 2022, 971 vouchers for clothing, household goods, and furniture supported community members on their pathway to stability and independence.

    Expenses $1,272,837

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

Listed in Part VII

  • Bill Mearse

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Robin Tooms

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • David Nockolds

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Kurt Guenther

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alberto Garza

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rod Keyworth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Giancarlo Ortega

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arthur Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelley Sommer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Velarde

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sonja Gee

    President & CEO

    Total calculated
    $226,517
    From this org
    $176,733
    From related orgs
    $0
    Other
    $49,784
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,733
    Bonus
    $0
    Other
    $0
    Deferred
    $10,225
    Nontaxable benefits
    $39,559
    Filer's total
    $226,517

  • JoAnn Wentz

    Vice President of Fund Dev

    Total calculated
    $155,550
    From this org
    $142,371
    From related orgs
    $0
    Other
    $13,179
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,371
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,179
    Filer's total
    $155,550

  • Matthew Cox

    Vice President of Programs

    Total calculated
    $119,399
    From this org
    $101,449
    From related orgs
    $0
    Other
    $17,950
    Hours/week
    50

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. 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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349300825

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