2021-03-01T17:15:16-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2019-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ PRESIDENT/CEO 9015270208 2021-02-24 1 LAKRISHA J WATSON P01677333 9017613000 2021-02-24 2019 2022-09-23 18:48:47Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 16442041 0 X WWW.MIFA.ORG X 1968 TN MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. 24 24 123 951 10233 9233 8501911 15659949 814609 743321 13333 38460 -13183 -36684 9316670 16405046 2257801 3202117 0 0 4054392 4275113 0 0 998526 3231614 3387017 9543807 10864247 -227137 5540799 21275731 27168468 2492107 2493992 18783624 24674476 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH HIGH-IMPACT PROGRAMS. 0 0 4244404 647126 IN FY 2020 MIFA'S THREE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (SERVED 501,523 MEALS TO 3,538 SENIORS); SENIOR COMPANION PROGRAM (54 COMPANIONS PROVIDED 63,360 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 122 CLIENTS); LONG-TERM CARE OMBUDSMAN (36 VOLUNTEERS COMPLETED 411 HOURS OF SERVICE, PROVIDING ADVOCACY FOR THE CARE AND DIGNITY OF 6,323 SENIORS LIVING IN CARE HOMES). 4669221 3202117 90218 MIFA'S FOUR FAMILY PROGRAMS PROVIDED BASIC SERVICES TO PREVENT HOMELESSNESS, STABILIZE FAMILIES , AND ENCOURAGE INDEPENDENCE : EMERGENCY SERVICES (FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS FOR 3,538 HOUSEHOLDS AND 9,455 FOOD VOUCHERS FOR 5,221 FAMILIES); EMERGENCY SHELTER PLACEMENT (194 HOUSEHOLDS RECEIVED MEDIATION SERVICES WHILE 598 WERE PLACED IN SHELTERS, AND 568 WERE REFERRED TO RAPID REHOUSING); RAPID REHOUSING (269 FAMILIES WERE CONNECTED WITH PERMANENT, STABLE HOUSING); AND THE 24 HOUR HOTLINE FOR HOMELESS FAMILIES (STAFF SCREENED 7,828 CALLS FROM AN ESTIMATED 5,581 CALLERS REPRESENTING 8,195 ADULTS AND 6,176 CHILDREN). 3237 6288 COMMUNITY SUPPORT 8916862 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 160 0 1 123 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS X X CECIL MCGEE 9015270208 910 VANCE MEMPHIS TN 38126 REV DOROTHY S WELLS CHAIR 2.00 X 0 0 0 KENNETH JONES SECRETARY 2.00 X 0 0 0 AARTI BOWMAN TREASURER 2.00 X 0 0 0 MARGARET MCLEAN DIRECTOR 1.00 X 0 0 0 NORMA OLIVER DIRECTOR 1.00 X 0 0 0 DANISH SIDDIQUI DIRECTOR 1.00 X 0 0 0 GREG DUCKETT DIRECTOR 1.00 X 0 0 0 PAULA JACOBSON VICE CHAIR 2.00 X 0 0 0 REV DR WALKER WRIGHT DIRECTOR 1.00 X 0 0 0 LUCIA W CRENSHAW DIRECTOR 1.00 X 0 0 0 BRETT GRINDER DIRECTOR 1.00 X 0 0 0 GRETCHEN MCLENNON DIRECTOR 1.00 X 0 0 0 SARA HALL DIRECTOR 1.00 X 0 0 0 SCOTT YOUNG DIRECTOR 1.00 X 0 0 0 JOE STEWART DIRECTOR 1.00 X 0 0 0 TISH TOWNS DIRECTOR 1.00 X 0 0 0 MARIA LEGGETT DIRECTOR 1.00 X 0 0 0 TED MILLER DIRECTOR 1.00 X 0 0 0 CATHERINE MUSCARI DIRECTOR 1.00 X 0 0 0 CARL PERSON DIRECTOR 1.00 X 0 0 0 RABBI BESS WOHLNER DIRECTOR 1.00 X 0 0 0 ASHLEY B ROBILIO DIRECTOR 1.00 X 0 0 0 CAPRICE MORGAN DIRECTOR 1.00 X 0 0 0 BYRON MOORE DIRECTOR 1.00 X 0 0 0 VANESSA FRAZIER-BURGESS VP 40.00 X 88805 0 2769 SARA HEINZ PRESIDENT/CEO 40.00 X 128113 0 9066 ARNETTA MACKLIN VP 40.00 X 90124 0 11343 CECIL MCGEE CFO 40.00 X 100991 0 12018 GAYLA C SNYDER VP 40.00 X 86907 0 10836 494940 0 46032 2 0 0 0 BATEMAN COMMUNITY LIVING LLC PO BOX 744849 ATLANTA GA 303744849 FOOD SERVICES 1429614 KELVIN JENKINS 1517 JACKSON AVENUE MEMPHIS TN 38107 CONTRACTOR 157380 LARRY SMITH 11050 LATTING RD EADS TN 38028 CONTRACTOR 143705 VP MEMPHIS PO BOX 351979 WESTMINISTER CO 80035 HOTEL/MOTEL VENDOR 134680 MICHAEL PINKNEYBRIGHT POINT HOME SERVIC 1138 NORTH GERMANTOWN PARKWAY CORDOVA TN 38016 CONTRACTOR 117031 10 94669 4201523 11363757 5031131 15659949 BCBS 624100 203856 203856 FEE FOR SERVICES 624100 110843 110843 CLIENT 624100 87479 87479 OLD WAIVER 624100 76152 76152 AMERICHOICE 624100 71226 71226 193765 193765 743321 34060 10233 23827 4400 0 4400 4400 4400 0 94669 36995 -36995 -36995 MISCELLANEOUS REVENUE 900099 311 311 311 16405046 743632 10233 -8768 3202117 3202117 579092 216257 312517 50318 3121605 2245200 245385 631020 27303 11109 6432 9762 278731 183360 46173 49198 268382 201369 14519 52494 48756 48756 69 69 421639 317243 2894 101502 9986 8854 280 852 277163 167735 56544 52884 118607 94554 10441 13612 266646 79644 178622 8380 119305 116070 2982 253 15245 5486 1848 7911 4860 871 3888 101 228691 182393 31073 15225 114179 129593 -17552 2138 FOOD COST 1545426 1545426 STIPEND 173519 173519 OFFICE MAINTENANCE 24057 22616 1441 OTHER EXPENSES-PROGSERV 8298 8223 75 10571 5223 3988 1360 10864247 8916862 948859 998526 4164996 2972132 748181 7803626 1672322 1166191 31848 60512 20771 3729 5001264 4373957 610567 627307 14027046 14534971 21275731 27168468 584733 494556 1907374 1219900 779536 2492107 2493992 X 8079955 13940803 10703669 10733673 18783624 24674476 21275731 27168468 X 5540799 350055 -2 X X 0 1 X 1 1 1 X 10715880 7559107 8186852 8327411 10656331 45445581 10715880 7559107 8186852 8327411 10656331 45445581 3950179 41495402 100347 113235 15694 11893 34060 275229 89750 95266 19362 151567 0 355945 46076755 3960350 0.90060 0.88600 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONTRIBUTION OF AMAZON STOCK DATE: 11/21/19 AMOUNT: 5003618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13507093 30004 350215 508000 13379312 13213982 17004 482216 206109 13507093 12678791 12101 862987 339897 13213982 11769962 37521 999742 128435 12678790 4118582 7921535 -171185 98970 11769962 0.08000 0.80000 0.12000 1 0 75850 75850 3332721 3050343 282378 1592693 1323614 269079 627307 COMMUNITY FOUNDATION - ENDOWMENT FU -42 C COMMUNITY FOUNDATION - LIFE ANNUITI 13917 C MIFA ENDOWMENT SPECIAL FUND 14521096 C 14534971 X 16806253 350055 14157 36995 401207 16405046 0 16405046 10915401 14157 36997 51154 10864247 0 10864247 PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. PART X, LINE 2: THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED POSITIONS AS OF JUNE 30, 2020, AND THERE IS NO INTEREST OR PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,995. ROUNDING 2. OUR CITY OUR STORY 94669 94669 36995 94669 94669 36995 36995 -36995 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 3538 3202117 AARTI BOWMAN MS. BOWMAN SERVES ON THE BOARD MS. BOWMAN WORKS FOR FIRST HORIZON BANK AND MIFA HAS A LINE OF CREDIT AND BANKING RELATIONSHIP WITH FIRST HORIZON BANK 0 X 11 5031131 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL INFORMATION FOR THE 990 IS COMPILED BY THE CFO. THIS INFORMATION IS THEN REVIEWED BY THE CFO AND PRESIDENT/CEO. UPON COMPLETION OF THE FORM 990, THE PRESIDENT/CEO AND CFO CONDUCT A FINAL REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO IS RESPONSIBLE FOR ENSURING EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A DISCLOSURE ANNUALLY AND THAT SHE WILL MONITOR. FORM 990, PART VI, SECTION B, LINE 15 MIFA USED A COMPENSATION CONSULTANT (RICHARD REINHART OF FORD AND HARRISON) AND INCLUDED COMPARATIVE DATA. SINCE THEN, THERE HAVE BEEN REGULAR RAISES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEB SITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON THE WEB SITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.