2022-11-12T12:06:36-06:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-01-01 760044172 Memorial Assistance Ministries MEMO 7134684516 1625 Blalock Rd Houston TX 77080 Sonja Gee President & CEO 7134684516 2022-11-12 1 Sonja Gee 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Sonja Gee 1625 Blalock Rd Houston TX 77080 10473682 0 X www.mamhouston.org X 1982 TX MAM transforms families and communities through training, education, & economic empowerment. 13 13 109 849 0 0 10976085 8548387 57048 54406 -18291 77631 12493 24158 11027335 8704582 5282674 2990711 0 0 4070661 4482696 0 0 754607 1064198 1326790 10417533 8800197 609802 -95615 13395776 12620656 798463 58415 12597313 12562241 X MAM's mission is to build stable families, a dynamic workforce and vibrant communities together! Through training, education, and support, we help marginalized residents develop skills, resources, and confidence to reach their goals and gain long-term stability. 0 0 4055985 2802672 Stable Families: Creating 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. MAM served 10,361 individuals. In 2021, MAM provided direct Flexible Assistance payments to eligible families impacted by the pandemic, allowing them to address their most pressing needs. The Lost Loved One Bereavement Fund provided flexible financial assistance and grief counseling to eligible families who suffered the loss of a direct family member to COVID-19. 1969526 173123 54406 Dynamic Workforce: Building a stronger workforce through adult education, training, and support services that result 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. MAM served 2,651 individuals. 312577 14916 Vibrant Communities: Supporting communities and their residents in becoming healthy, connected, resilient, and engaged through mental health and healthcare access, community engagement, outreach programs, and volunteering. Services include Mental Health Counseling, Medical Assistance (health, dental, optical, and prescription assistance), Voters Registration, Getting Ahead, Back to School, and Christmas Share. MAM served 6,215 individuals. 1212046 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 to others in the community. Students from MAM's ESL and employment programs volunteer at MAM Resale to improve their skills. In 2021, vouchers for clothing, household goods, and furniture will support 450 people on their pathway to stability and independence. 1212046 7550134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Sonja Gee 7135747543 1625 Blalock Rd Houston TX 77080 Chris Chandler Chair 4.00 0.00 X X 0 0 0 Bill Mearse Vice Chair 2.00 0.00 X X 0 0 0 David Nockolds Treasurer 4.00 0.00 X X 0 0 0 Chris Weekley Secretary 2.00 0.00 X X 0 0 0 Kimberly Davis Director 1.00 0.00 X 0 0 0 Kurt Guenther Director 1.00 0.00 X 0 0 0 Rod Keyworth Director 1.00 0.00 X 0 0 0 Jack Moore Director 1.00 0.00 X 0 0 0 Art Smith Director 1.00 0.00 X 0 0 0 Kelley Sommer Director 1.00 0.00 X 0 0 0 Courtney Swanson Director 1.00 0.00 X 0 0 0 Robin Tooms Director 1.00 0.00 X 0 0 0 Randy Velarde Director 1.00 0.00 X 0 0 0 Sonja Gee President & CEO 50.00 0.00 X 175497 0 30507 Sandy Staffeld Vice President of Fund Development 50.00 0.00 X 120470 0 15305 Matthew Cox Vice President of Programs 50.00 0.00 X 101892 0 16443 397859 0 62255 3 0 1 0 0 728716 987281 6832390 1825454 8548387 Immigration program 900099 54406 54406 54406 24993 24993 130558 77920 52638 52638 52638 29750 728716 40204 -10454 -10454 1685588 1650976 34612 34612 8704582 54406 0 101789 8448 8448 2982263 2982263 206004 161382 15169 29453 3353742 2627297 246962 479483 56683 44405 4174 8104 611166 478783 45005 87378 255101 199844 18785 36472 26300 26300 13287 13287 226859 165710 50921 10228 41985 11963 30022 157011 95169 20722 41120 156567 129567 12329 14671 82702 78473 2286 1943 8016 7879 50 87 274433 256306 9401 8726 58871 47105 10594 1172 Equipment rental 138837 138837 Repairs & maintenance 88518 82679 4268 1571 Program supplies 26648 26648 Staff development 18782 3056 14540 1186 7974 4320 663 2991 8800197 7550134 495456 754607 4169289 2877597 1262554 561422 774363 1215858 9945 7944 424139 478429 50477 14316 8848001 2795461 5416831 6052540 1288178 1412550 13395776 12620656 24809 58415 72054 701600 0 798463 58415 X 10219562 10550183 2377751 2012058 12597313 12562241 13395776 12620656 -95615 60543 0 X 0 1 X 1 0 X 9346431 5218865 5954056 10976085 8548387 40043824 9346431 5218865 5954056 10976085 8548387 40043824 807967 39235857 25941 31420 37046 23442 24993 142842 40186666 8229815 0.97630 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1288178 124372 1412550 1183453 104725 1288178 994952 188501 1183453 1067088 -72136 994952 963587 103501 1067088 1.00000 0 0 1642878 1642878 6347355 2184198 4163157 857768 611263 246505 6052540 8751838 60543 60543 8691295 13287 13287 8704582 8786910 0 8786910 13287 13287 8800197 Part V, Line 4: The MAM Endowment Fund is a board-designated endowment established by the Board of Directors for the purpose of assisting MAM in meeting its operating needs. Luncheon 748985 719235 29750 7979 18385 12401 1439 Shred Days 9481 9481 758466 728716 29750 7979 18385 12401 1439 40204 -10454 1 East Spring Branch Food Pantry 7901 Westview Houston TX 77055 741319924 501(c)(3) 8448 0 General support Flexible needs assistance 646 1001000 Shelter/Utilities 1047 1269713 Back to School Program 5365 219965 Client Job Training & Expense 118 42095 Transportation and other 269 276977 Medical, Eyecare & Dental 373 22141 Christmas share program 411 5700 26274 FMV Gift cards, clothing, toys Food, Clothing & Household 1283 12567 105831 FMV Clothing, household goods Part I, Line 2: MAM has granted funds for general support of East Spring Branch Food Pantry for many years, via monthly payments by check from MAM's Family Assistance checking account. The Pantry Director provides updates on the status of pantry activities, trends in food insecurity, numbers served, new partnerships, on a monthly or quarterly basis. Financial Assistance to Clients of MAM: MAM provides emergency financial assistance to members of the community, who report a financial crisis, by paying rent, mortgage, utilities, and other household or family expenses. The scope of services and some procedures vary by individual program, but all include gathering a variety of documents from the client to determine identity, home address and, eligibility for services. All payments are made directly to the relevant vendor by check or credit card. MAM employs a variety of means to determine the results of the financial assistance, primarily through follow-up telephone calls to clients and landlords within 90 days of the last assistance payment. X X X X X X 0 0 0 0 0 0 0 0 0 Sonja Gee President & CEO 173497 0 2000 0 0 0 9658 0 20849 0 206004 0 0 0 X 1794735 FMV X 1 4415 FMV X Christmas gifts 100 26274 FMV 0 0 1 Part I, Line 32b: Organization contracts with an individual to sell certain non-cash donated items on eBay. The individual retains 30% of eBay sales with the remaining 70% going to the organization. Form 990, Part VI, Section A, line 6 All faith congregations in the City of Houston and Harris County are eligible for membership. An affirmative vote determines membership by the Congregation Council. Members contribute to volunteer staff, donations to the thrift store, and funds for operating expenses. Form 990, Part VI, Section A, line 7a The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person from one of the member congregations to serve on the board of directors. Form 990, Part VI, Section A, line 7b Candidates for the board of directors are nominated by the board of directors but must be approved by the membership of the Congregation Council. Form 990, Part VI, Section B, line 11b The 990 in draft form is reviewed by the President and CEO along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors, and employees. When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer, or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence the deliberation or vote improperly. Form 990, Part VI, Section B, line 15a The board of directors retained a compensation consultant to assist in the compensation package for the President and CEO using a salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees. Form 990, Part VI, Section C, line 19 The documents are available on request.