2022-11-11T10:53:31-06:00 2021-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2021-01-01 621769933 CENTER FOR TRANSFORMING COMMUNITIES INC CENT 9013243005 258 N MERTON ST MEMPHIS TN 38112 JUSTIN MERRICK EXECUTIVE DIRECTOR 9013243005 2022-11-09 1 JUSTIN MERRICK 999009999 ZACHARY L WILLIS P01859153 9017612720 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUSTIN MERRICK 258 N MERTON ST MEMPHIS TN 38112 1204111 0 X WWW.CTCMIDSOUTH.ORG X 1996 TN THE ORGANIZATION FOSTERS COMMUNITY CHANGE THROUGH CONGREGATIONS THAT RE-ENGAGE THEIR COMMUNITIES IN COLLABORATIVE APPROACHES. 9 9 25 200 0 0 182423 1173155 868918 500 0 0 29769 30456 1081110 1204111 45180 47415 0 0 732744 971492 0 0 164041 287749 331734 1065673 1350641 15437 -146530 1049058 997347 12095 11655 1036963 985692 CTC FOSTERS COMMUNITY CHANGE THROUGH CONGREGATIONS THAT RE-ENGAGE THEIR COMMUNITIES IN COLLABORATIVE APPROACHES. CHURCHES ARE EQUIPPED AND ENERGIZED TO MOVE OUTWARD AND RECLAIM THEIR ROLE AS ANCHORS IN THEIR NEIGHBORHOODS. 0 0 288252 15805 30456 THE SHARED SPACE PROGRAM PROVIDES CONGREGATIONS, NON-PROFITS, AND SUPPORT GROUPS WITH AFFORDABLE OFFICE AND MEETING SPACE TO ENCOURAGE THEIR PRESENCE IN LOW-INCOME URBAN AREAS AND ENABLE THEM TO SERVE THEIR LOCAL NEIGHBOR MORE AFFORDABLY. 288251 15805 THE ORGANIZATION WORKS DIRECTLY WITH SEMINARIES TO PROVIDE A COMPLEMENT TO A THEOLOGICAL EDUCATION THAT IS ROOTED IN NEIGHBORHOODS, AND TO MOBILIZE PEOPLE AND RESOURCES TO CARRY OUT STRATEGIES THAT BRING POSITIVE CHANGE IN THEIR NEIGHBORHOODS. STAFF CALLED "NEIGHBORHOOD CONNECTORS" SUPPORT THE GRASS-ROOTS NEIGHBORHOOD GROUPS CALLED "SHALOM ZONES" AS WELL AS SERVE AS COMMUNITY ORGANIZERS. IN ADDITIONS, THE ORGANIZATION WORKS DIRECTLY WITH SEMINARIES TO PROVIDE A COMPLEMENT TO THEOLOGICAL EDUCATION THAT IS ROOTED IN NEIGHBORHOOD DEVELOPMENT. 288251 15805 500 COMMUNITIES OF SHALOM IS A TRAINING/FACILITATION PROGRAM DESIGNED TO ORGANIZE AND MOBILIZE PEOPLE AND RESOURCES TO CARRY OUT STRATEGIES THAT BRING POSITIVE CHANGE IN THEIR NEIGHBORHOODS. STAFF CALLED "NEIGHBORHOOD CONNECTOR" SUPPORT THE GRASS-ROOTS NEIGHBORHOOD GROUPS CALLED "SHALOM ZONES" AS WELL AS SERVE AS COMMUNITY ORGANIZERS. 864754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TN X X ADAM NELSON 9013243005 258 N MERTON ST MEMPHIS TN 38112 CHIP CLAY CHAIR 1.00 X 0 0 0 CYNTHIA BRADFORD VICE CHAIR 1.00 X 0 0 0 LESLEY BROWN TREASURER 1.00 X 0 0 0 JONI LANEY BOARD MEMBER 1.00 X 0 0 0 KENNY LATTA BOARD MEMBER 1.00 X 0 0 0 EUREKA PICKETT BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE PRIMER BOARD MEMBER 1.00 X 0 0 0 LINDA STEELE SECRETARY 1.00 X 0 0 0 GREG THOMPSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN MERRICK EXECUTIVE DIRECTOR 40.00 X 90000 0 5648 90000 0 5648 0 0 0 0 0 1173155 1173155 COMMUNITY ENGAGEMENT 900099 500 500 500 30456 0 30456 30456 30456 1204111 30956 0 0 X 47415 47415 89999 57320 21337 11342 612435 390055 145196 77184 84119 53574 19944 10601 184939 117786 43846 23307 23004 23004 150433 95809 35665 18959 21541 21541 5064 3698 1366 42128 30753 11375 7692 7692 21110 15410 5700 REPAIRS AND MAINTENANCE 28697 20949 7748 FISCAL SPONSEES 10834 7909 2925 COMPUTER, TELEPHONE, AN 8783 5594 2082 1107 PROGRAM EXPENSES 6307 6307 6141 4483 1658 1350641 864754 321846 164041 247358 367767 68052 37768 259282 110655 2181 566565 85408 472185 481157 1049058 997347 12095 11655 12095 11655 X 0 0 0 0 1036963 985692 1036963 985692 1049058 997347 X -146530 2669 92590 0 X 0 0 0 X 166310 621400 1051341 1173655 3012706 4440 2669 7109 166310 621400 1055781 1176324 3019815 0 0 0 3019815 27983 30456 58439 27983 30456 58439 1786 1786 166310 621400 1085550 1206780 3080040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560800 85408 475392 5765 5765 481157 0 CARPENTER ART GARDEN PO BOX 11529 MEMPHIS TN 38111 822322015 7500 0 CASH VALUE TO PROVIDE FUNDS FOR CAPACITY BUILDING THE COLLECTIVE 656 MARSHALL AVE MEMPHIS TN 38103 320460234 7000 0 CASH VALUE TO PROVIDE FUNDS FOR CAPACITY BUILDING BLUES CITY CULTURAL CENTER PO BOX 241043 MEMPHIS TN 38124 581396725 6945 0 CASH VALUE TO PROVIDE FUNDS FOR CAPACITY BUILDING JUICE ORANGE MOUND 2363 PARK AVE MEMPHIS TN 38114 815335752 6007 0 CASH VALUE TO PROVIDE FUNDS FOR CAPACITY BUILDING 4 PART I, LINE 2: THE ORGANIZATION HAS A MULTI-STEP PROCESS FOR MONITORING THE GRANTS ISSUED. FIRST, AN ORGANIZATION MUST COMPLETE AN APPLICATION PROCESS SPECIFICALLY DESCRIBING THE PURPOSE OF THE GRANT REQUESTED. NEXT, THE ORGANIZATION, IN CONJUNCTION WITH THE CITY OF MEMPHIS, REVIEWS THE APPLICATIONS AND MAKES A SELECTION. THE GRANTEE THEN SUBMITS REIMBURSEMENT REQUESTS FOR EXPENSES WHICH MUST INCLUDE A RECEIPT. THIS REIMBURSEMENT REQUEST IS ALSO REVIEWED AND MUST BE APPROVED. LASTLY, A SEMI-ANNUAL REVIEW IS CONDUCTED OF ALL GRANTS ISSUED AND APPROVED TO CONFIRM ALL ARE APPROPRIATE AND STILL APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B AN EMAIL IS SENT TO EACH BOARD MEMBER WITH THE ATTACHED FORM 990 AND ALL SCHEDULES PRIOR TO THE MEETING OF THE DIRECTORS WHERE THE DOCUMENTS ARE FORMALLY PRESENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS A SURVEY OF NONPROFIT SALARIES THAT IS PREPARED BY A LOCAL ORGANIZATION, AND IN CONJUNCTION WITH A PERFORMANCE ASSESSMENT, RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 95,809. MANAGEMENT AND GENERAL EXPENSES 35,665. FUNDRAISING EXPENSES 18,959. TOTAL EXPENSES 150,433. FORM 990 PART XI LINE 8 THE PRIOR PERIOD ADJUSTMENT RELATES TO ITEMS ASSOCIATED WITH THE AUDITED FINANCIALS STATEMENTS COMPLETED AFTER THE FEDERALLY IMPOSED FORM 990 FILING DEADLINE.