2019-02-07T15:43:42-06:00 2018-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2017-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ EXECUTIVE DIRECTOR 9015270208 2019-02-06 1 AMY M DOOLIN P01297217 9017613000 2019-02-06 4.16.119.113 2019-02-06 09:35:57 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 24B6B5FD99F8E5425F63CC9FF33883586CC1C14C 2017 2019-02-21 02:37:17Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 20651601 0 X WWW.MIFA.ORG X 1968 TN MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. 23 23 131 1883 0 0 7559107 8186852 785324 845776 309025 40908 98108 19362 8751564 9092898 1562790 1461962 0 0 4053170 4105725 0 0 1076619 3416642 3437955 9032602 9005642 -281038 87256 18601494 20327759 1006460 1799139 17595034 18528620 MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH HIGH-IMPACT PROGRAMS. 0 0 4431050 2950 675595 IN FY 2018 MIFA'S FOUR SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (SERVED 565,252 MEALS TO 3,615 SENIORS); TRANSIT (PROVIDED 26,200 TRIPS TO MEDICAL/DOCTOR'S OFFICES, GROCERY STORES AND CONGREGATE MEAL SITES FOR 635 SENIORS); SENIOR COMPANION PROGRAM (61 COMPANIONS PROVIDED 58,436 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 88 CLIENTS); LONG-TERM CARE OMBUDSMAN (61 VOLUTEERS COMPLETED 1,280 HOURS OF SERVICE, PROVIDING ADVOCACY FOR THE CARE AND DIGNITY OF 4,177 SENIORS LIVING IN CARE HOMES). 2633075 1459012 170181 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 3,573 HOUSEHOLDS AND 11,723 FOOD VOUCHERS FOR 5,611 FAMILIES); EMERGENCY SHELTER PLACEMENT (117 HOUSEHOLDS RECEIVED MEDIATION SERVICES WHILE 1,122 WERE CONNECTED WITH EMERGENCY SHELTER); HOMELESSNESS PREVENTION AND RAPID REHOUSING (258 FAMILIES WERE CONNECTED WITH PERMANENT, STABLE HOUSING); AND THE 24-HOUR HOTLINE FOR HOMELESS FAMILIES (STAFF SCREENED 7,270 CALLS REPRESENTING 7,515 ADULTS AND 9,613 CHILDREN). 5257 COMMUNITY SUPPORT 7069382 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 0 0 0 0 0 0 0 0 0 0 1 167 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 MILTON LOVELL CHAIR 2.00 X 0 0 0 MICHELLE FULMER TREASURER 2.00 X 0 0 0 REV DOROTHY S WELLS VICE CHAIR 2.00 X 0 0 0 MR KENNETH JONES SECRETARY 2.00 X 0 0 0 RABBI KATIE BAUMAN DIRECTOR 1.00 X 0 0 0 AARTI BOWMAN DIRECTOR 1.00 X 0 0 0 DR STEPHEN COOK DIRECTOR 1.00 X 0 0 0 EDWARD DOBBS DIRECTOR 1.00 X 0 0 0 MARGARET MCLEAN DIRECTOR 1.00 X 0 0 0 MARK FINESTONE DIRECTOR 1.00 X 0 0 0 NORMA OLIVER DIRECTOR 1.00 X 0 0 0 SEHRISH SIDDIQUI DIRECTOR 1.00 X 0 0 0 DR BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 GREG DUCKETT DIRECTOR 1.00 X 0 0 0 PAULA JACOBSON DIRECTOR 1.00 X 0 0 0 REV DR WALKER WRIGHT DIRECTOR 1.00 X 0 0 0 MS LUCIA W CRENSHAW DIRECTOR 1.00 X 0 0 0 MR 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 VANESSA FRAZIER-BURGESS VP 40.00 X 87117 0 2743 SARA HEINZ EXECUTIVE DIRECTOR 40.00 X 125461 0 8130 ARNETTA MACKLIN VP 40.00 X 85257 0 8346 CECIL MCGEE CFO 40.00 X 99034 0 14150 GAYLA C SNYDER VP 40.00 X 84476 0 7921 481345 0 41290 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 306682289 FOOD SERVICES 1303908 1 3860266 4326586 19937 8186852 BCBST 624100 210832 210832 AMERICHOICE 624100 121071 121071 OLD WAIVER 624100 115457 115457 CLIENT 624100 115247 115247 FEE FOR SERVICES 624100 108306 108306 174863 174863 845776 15694 15694 11575068 11549854 25214 25214 25214 28211 8849 19362 19362 9092898 845776 0 60270 1461962 1461962 547460 199619 299811 48030 3000636 2090464 224657 685515 16319 -1978 9891 8406 270470 170690 38601 61179 270840 199331 15350 56159 42792 42792 20141 20141 451760 445847 -36755 42668 13005 9661 3344 260637 146224 20985 93428 97765 61655 16610 19500 271288 84687 173009 13592 221055 218642 1588 825 20946 4765 6585 9596 4055 703 3244 108 202508 151956 27246 23306 107697 119637 -14472 2532 FOOD COSTS 1550232 1547007 -300 3525 STIPEND 159144 159144 OFFICE MAINTENANCE 10013 7414 2599 4917 1613 997 2307 9005642 7069382 859641 1076619 2543343 3561761 697643 715438 3018870 2619369 85382 136919 195443 21732 5040349 4364878 811222 675471 11249591 12597069 18601494 20327759 464042 595529 542418 1203610 1006460 1799139 X 5974754 6323149 905339 1518806 10714941 10686665 17595034 18528620 18601494 20327759 X 87256 846332 -2 X X 0 1 X 1 1 1 X 9122961 7857622 10715880 7559107 8186852 43442422 9122961 7857622 10715880 7559107 8186852 43442422 3581671 39860751 22600 23452 100347 113235 15694 275328 -13737 -19276 89750 95266 19362 171365 43889115 3845851 0.90820 0.92480 X 12678791 12101 862987 339897 13213982 11769962 37521 999742 128435 12678791 4118582 7921535 -171185 98970 11769962 3289190 957944 30317 158869 4118582 1356352 1797941 184123 49226 3289190 0.08020 0.80870 0.11120 1 0 75850 75850 3271009 2711854 559155 1693490 1653024 40466 675471 COMMUNITY FOUNDATION - ENDOWMENT FU 111 C COMMUNITY FOUNDATION - LIFE ANNUITI 13544 C MIFA ENDOWMENT SPECIAL FUND 12583414 C 12597069 X 9958618 846332 10539 8849 865720 9092898 0 9092898 9025032 10539 8851 19390 9005642 0 9005642 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, 2018, AND THERE IS NO INTEREST OR PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,849. ROUNDING 2. X X 0 FOUNDERS DAY 28211 28211 3420 5429 28211 28211 3420 5429 8849 19362 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 3573 1461962 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 EXECUTIVE DIRECTOR. UPON COMPLETION OF THE FORM 990, THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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.