2018-04-12T17:31:51-05:00 2017-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2016-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 Sara Heinz executive director 9015270208 2018-04-10 1 Amy M Doolin P01297217 9017613000 2018-04-09 4.16.119.113 2018-04-10 15:44:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5A354063F8C4B8C7A97367BA7E44C2ADEC9611E 2016 2021-01-29 14:40:06Z Sara Heinz 910 VANCE PO BOX 3130 MEMPHIS TN 38126 9229963 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 24 125 1490 0 0 18870247 7559107 771352 785324 330670 309025 89407 98108 20061676 8751564 1658856 1562790 0 0 4067309 4053170 96000 0 1164270 3108874 3416642 8931039 9032602 11130637 -281038 18436571 18601494 1331340 1006460 17105231 17595034 mifa supports the independence of vulnerable seniors and families IN CRISIS THROUGH high-impact programs. 0 0 4351593 18496 657212 IN FY 2017 MIFA'S FOUR SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (served 554,162 MEALS TO 3,784 seniors); TRANSIT (provided 25,358 trips to medical/doctor's offices, GROCERY STORES AND CONGREGATE MEAL SITES FOR 664 SENIORS); SENIOR COMPANION PROGRAM (72 COMPANIONS PROVIDED 68,274 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 94 CLIENTS); LONG-TERM CARE OMBUDSMAN (64 VOLUTEERS completed 1,673 hours of service, providing advocacy for the care and dignity of 4,585 seniors living in care homes). 2690240 1544294 130954 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 3,524 HOUSEHOLDS AND 11,131 FOOD VOUCHERS FOR 5,193 FAMILIES); EMERGENCY SHELTER PLACEMENT (671 HOUSEHOLDS received mediation services or were CONNECTED WITH EMERGENCY SHELTER); HOMELESSNESS PREVENTION AND RAPID REHOUSING (252 FAMILIES were connected with permanent, stable housing); and the 24-hour Hotline for Homeless Families (staff screened 5,746 calls representing 5,612 adults and 8,336 children). 6351 community support 7048184 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 155 0 1 125 1 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 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 yvonne Madlock director 2.00 X 0 0 0 AARTI BOWMAN director 1.00 X 0 0 0 DR STEPHEN COOK director 1.00 X 0 0 0 deborah craddock 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 kojo mclennon director 1.00 X 0 0 0 norma oliver director 1.00 X 0 0 0 judy royal director 1.00 X 0 0 0 sehrish siddiqui director 1.00 X 0 0 0 chris suhoza director 1.00 X 0 0 0 DR BIANCA SWEETEN director 1.00 X 0 0 0 peter tosches 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 vanessa frazier-burgess VP 40.00 X 89181 0 3352 sara HEINZ executive director 40.00 X 131448 0 12857 arnetta macklin vp 40.00 X 92189 0 15213 cecil mcgee cfo 40.00 X 107806 0 17025 gayla c snyder vp 40.00 X 93612 0 15265 514236 0 63712 2 0 0 0 bateman senior meals po box 102289 atlanta GA 306682289 food services 1162459 MID-SOUTH FOOD BANK 239 S DUDLEY MEMPHIS TN 38104 FOOD SERVICES 394954 2 3826408 3732699 20215 7559107 BCBST 624100 200196 200196 Old Waiver 624100 122371 122371 Client 624100 114913 114913 AmeriChoice 624100 112991 112991 Fee for services 624100 104834 104834 130019 130019 785324 113235 113235 628594 432804 195790 195790 195790 140861 45595 95266 95266 2842 2842 2842 8751564 788166 0 404291 1562790 1562790 577947 216278 311162 50507 2967183 2060270 198249 708664 3486 -13552 8815 8223 247317 162255 22058 63004 257237 184875 14721 57641 40947 40947 54960 54960 549727 508922 -58849 99654 1403 1403 229235 113931 17725 97579 111570 94506 5975 11089 267740 81749 172884 13107 214922 210630 3475 817 26595 12034 3000 11561 9369 1600 7497 272 196548 146057 27844 22647 110207 121489 -13780 2498 Food Costs 1401641 1391398 -91 10334 Stipend 180694 180694 Office Maintenance 12910 10597 2313 8174 1661 3556 2957 9032602 7048184 820148 1164270 3166389 2543343 675019 697643 3960823 3018870 62970 85382 195443 4973591 4162369 965542 811222 9605828 11249591 18436571 18601494 634306 464042 697034 542418 1331340 1006460 X 6427811 5974754 905339 10677420 10714941 17105231 17595034 18436571 18601494 X -281038 749930 20910 1 X X 0 1 X 1 1 1 X 7513041 9122961 7857622 10715880 7559107 42768611 7513041 9122961 7857622 10715880 7559107 42768611 2824774 39943837 21259 22600 23452 100347 113235 280893 -11943 -13737 -19276 89750 95266 140060 43189564 4000586 0.92480 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11769962 37521 999742 128435 12678791 4118582 7921535 -171185 98970 11769962 3289190 957944 30317 158869 4118582 1356352 1797941 184123 49226 3289190 1253422 5000 143372 45442 1356352 0.08350 0.84510 0.07140 1 0 75850 75850 3208005 2541159 666846 1689736 1621210 68526 811222 Community Foundation - Endowment Fu 11236687 C Community Foundation - Life Annuiti 12904 C 11249591 X 9640593 749930 93767 45595 889292 8751301 263 263 8751564 9150790 72857 45332 118189 9032601 0 9032601 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, 2017, and there is no interest or penalties related to income tax assessments. Part XI, Line 2d - Other Adjustments: special event expenses 45,595. Part XI, Line 4b - Other Adjustments: ROUNDING OTHER REVENUE 263. Part XII, Line 2d - Other Adjustments: special event expenses 45,595. OTHER REVENUE -263. Part XII, Line 4b - Other Adjustments: ROUNDING X X 1 FEED THE SOUL 112435 112435 5300 20807 10488 Founders Day 28426 28426 3000 6000 140861 140861 8300 20807 16488 45595 95266 Schedule G, Part I, Line 2b, Column (v) Endowment campaign consultations 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENs. 3524 1562790 X 6 20215 fmv 0 1 1 Part I, Line 32b: stock contributions are sold by MIFA's investment broker. 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 1. form 990, part xii, question 2c the oversight and selection process for the audit has not changed from the prior year.