PORTER-LEATH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PORTER-LEATH (EIN 58-1409385)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-23
- IRS object ID
- 202610239349300316
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-23T16:26:30-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621804252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581409385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER-LEATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9015772500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PRESCOTT RD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN LEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9015772500 | PhoneNum |
| Signature | 2026-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KENNEDY | PreparerPersonNm |
| PTIN | P01750940 | PTIN |
| Phone | 9017612720 | PhoneNum |
| Preparation | 2026-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PRESCOTT RD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,818,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTERLEATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Volunteers | 660 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,375,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,295,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,230,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,242,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$162,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$96,853 | PYOtherRevenueAmt |
| CY Other Revenue | -$207,104 | CYOtherRevenueAmt |
| PY Total Revenue | $31,346,711 | PYTotalRevenueAmt |
| CY Total Revenue | $29,561,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,702,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,613,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,978,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,376,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $728,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,416,280 | PYOtherExpensesAmt |
| CY Other Expenses | $9,612,257 | CYOtherExpensesAmt |
| PY Total Expenses | $30,097,321 | PYTotalExpensesAmt |
| CY Total Expenses | $31,602,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,249,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,041,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,415,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,970,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,227,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,430,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,187,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,540,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,468,530 | ExpenseAmt |
| Desc | PRESCHOOL - BUILDS KINDERGARTEN READINESS SKILLS FOR CHILDREN AGES 0-5 THROUGH THE PROVISION OF HIGH-QUALITY EDUCATION, FAMILY SUPPORT, HEALTH/NUTRITIONAL SERVICES AND RIGOROUS TEACHER DEVELOPMENT WHICH PREPARE CHILDREN FOR A LIFETIME OF LEARNING SUCCESS. THESE PROGRAMS INCLUDE HEAD START (AGES 3 AND 4), EARLY HEAD START (AGES PRENATAL TO 3), AND PORTER-LEATH PRESCHOOL (AGES BIRTH TO 4). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,006,570 | ExpenseAmt |
| Desc | EARLY SUCCESS COALITION - PROMOTES SHARED, EVIDENCE-BASED PRACTICES PROVEN TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,870,990 | ExpenseAmt |
| Grant | $734,105 | GrantAmt |
| Desc | CONNECTIONS - PROVIDES INDIVIDUALIZED PLACEMENT AND COUNSELING SERVICES THAT MEET THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,689,913 | ExpenseAmt |
| Grant | $879,514 | GrantAmt |
| Revenue | $9,291,999 | RevenueAmt |
| Desc | CORNERSTONE - PROVIDES CERTIFIED PARENT EDUCATORS TO EQUIP MOMS AND DADS WITH THE PRENATAL AND POSTNATAL TOOLS TO HAVE HEALTHY BABIES AND TO PROMOTE POSITIVE DEVELOPMENT TO GIVE THEIR CHILDREN THE BEST START IN LIFE. AS PREGNANT AND PARENTING FAMILIES REACH THEIR POTENTIAL, THEY PROMOTE STRONGER FAMILIES IN THEIR OWN COMMUNITIES.GENERATIONS - RECRUITS, TRAINS AND PLACES SENIOR CITIZEN MENTORS IN COMMUNITY-BASED SITES WHICH BUILDS RELATIONSHIPS BETWEEN CHILDREN, ADULTS AND THE SENIORS WHO MAKE A POSITIVE DIFFERENCE IN EACH OTHER'S LIVES ENCOURAGING HEALTHY, PRODUCTIVE AND RESPONSIBLE COMMUNITIES.BOOKS FROM BIRTH - PROVIDES A BOOK EACH MONTH BY MAIL TO OVER 36,000 CHILDREN IN SHELBY COUNTY FROM BIRTH TO FIVE YEARS OF AGE WHICH CREATES LITERACY CONNECTIONS FOR FAMILIES, INSPIRES NURTURING BONDS BETWEEN CAREGIVERS AND CHILDREN AND LASTING, POSITIVE OUTCOMES THAT EXTEND BEYOND EARLY CHILDHOOD.NEXT MEMPHIS - A SHARED SERVICE PROGRAM MODEL THAT HELPS INDEPENDENT CHILDCARE PROVIDERS REDUCE COSTS AND IMPROVE OUTCOMES, SO THAT THEY CAN DIRECT MORE OF THEIR ATTENTION AND RESOURCES TO THE CLASSROOM AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,689,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $879,514 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,291,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,036,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL MAKRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015772500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PRESCOTT | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SOPHIE DUFFEL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK O'MALLEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEVA M REAVES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMIKA DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DEAKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON HENNEBERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERLINDA HENNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALETHEA HENRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY KNOWLTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY KROSNES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES LAMPKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL LEVINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SEAMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M SERATT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STIMAC JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL URTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY VALLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRODY WAMBLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN LEE | |||||||
| PRESIDENT | 37.50 | Yes (X) | $253,757 | $0 | $21,550 | ||
| PAUL MAKRIS | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $159,667 | $0 | $11,193 | ||
| KAREN HARRELL | |||||||
| SENIOR VICE PRESIDENT | 37.50 | $155,810 | $0 | $17,771 | Yes (X) | ||
| ROBERT HUGHES | |||||||
| VICE PRESIDENT | 37.50 | $108,408 | $0 | $15,893 | Yes (X) | ||
| DR KELLEY L CORBIN | |||||||
| VICE PRESIDENT | 37.50 | $122,923 | $0 | $9,161 | Yes (X) | ||
| DENNIS FLEMING | |||||||
| VICE PRESIDENT | 37.50 | $108,581 | $0 | $9,524 | Yes (X) | ||
| GWENDOLYN PRICE | |||||||
| DIRECTOR OF CONTRACT MANAGEMENT | 37.50 | $104,773 | $0 | $7,714 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,013,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHWEST TENNESSEE COMMUNITY COLLEGE | |||||
| PO BOX 780 | MEMPHIS | TN | 38101 | CONSULTING AND PROGRAM ASSESSMENT SERVIC | $486,524 |
| CONSILIENCE GROUP LLC | |||||
| 2157 MADISON AVE | MEMPHIS | TN | 38104 | CONSULTING AND PROGRAM ASSESSMENT SERVIC | $434,833 |
| HOOKS DIMMICK CHILD CARE CENTER | |||||
| 4982 KNIGHT ARNOLD RD | MEMPHIS | TN | 38118 | CHILD CARE PROGRAMS | $255,875 |
| KIDDIE LEARNING CENTER | |||||
| 931 SOUTH PARKWAY EAST | MEMPHIS | TN | 38106 | CHILD CARE PROGRAMS | $251,842 |
| URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | CONSULTING AND PROGRAM ASSESSMENT SERVIC | $194,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $560,306 | FundraisingAmt |
| Government Grants | $16,344,378 | GovernmentGrantsAmt |
| All Other Contributions | $3,390,966 | AllOtherContributionsAmt |
| Noncash Contributions | $15,879 | NoncashContributionsAmt |
| Total Contributions | $20,295,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $9,242,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,242,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,242,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,872 | TotalRevenueColumnAmt |
| Exclusion | $230,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,905 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,905 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $560,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,054 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,054 | TotalRevenueColumnAmt |
| Exclusion | -$257,054 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,561,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,291,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,182 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,619 | TotalAmt |
| Program Services | $1,613,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,167 | TotalAmt |
| Program Services | $371,249 | ProgramServicesAmt |
| Management And General | $65,128 | ManagementAndGeneralAmt |
| Fundraising | $9,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,529,719 | TotalAmt |
| Program Services | $13,754,119 | ProgramServicesAmt |
| Management And General | $2,412,871 | ManagementAndGeneralAmt |
| Fundraising | $362,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,420 | TotalAmt |
| Program Services | $239,074 | ProgramServicesAmt |
| Management And General | $52,211 | ManagementAndGeneralAmt |
| Fundraising | $9,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,198 | TotalAmt |
| Program Services | $1,480,753 | ProgramServicesAmt |
| Management And General | $324,546 | ManagementAndGeneralAmt |
| Fundraising | $56,899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,402 | TotalAmt |
| Program Services | $985,521 | ProgramServicesAmt |
| Management And General | $215,225 | ManagementAndGeneralAmt |
| Fundraising | $37,656 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,567 | TotalAmt |
| Management And General | $14,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,625 | TotalAmt |
| Management And General | $72,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,953 | TotalAmt |
| Program Services | $1,030,110 | ProgramServicesAmt |
| Management And General | $35,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,445 | TotalAmt |
| Program Services | $49,057 | ProgramServicesAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
| Fundraising | $65,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,947 | TotalAmt |
| Program Services | $121,202 | ProgramServicesAmt |
| Management And General | $17,459 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,447 | TotalAmt |
| Program Services | $1,466,973 | ProgramServicesAmt |
| Management And General | $328,142 | ManagementAndGeneralAmt |
| Fundraising | $18,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,086 | TotalAmt |
| Program Services | $42,768 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,355 | TotalAmt |
| Program Services | $286,675 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,495 | TotalAmt |
| Program Services | $1,198,890 | ProgramServicesAmt |
| Management And General | $24,087 | ManagementAndGeneralAmt |
| Fundraising | $68,518 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,810 | TotalAmt |
| Program Services | $153,218 | ProgramServicesAmt |
| Management And General | $38,592 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER AGREEMENTS | $1,450,310 | $1,450,310 | ||
| SUPPLIES | $975,181 | $923,057 | $21,228 | $30,896 |
| CLIENT SERVICES | $739,546 | $739,546 | $0 | |
| FOOD | $570,103 | $570,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,387 | TotalAmt |
| Program Services | $559,759 | ProgramServicesAmt |
| Management And General | $196,717 | ManagementAndGeneralAmt |
| Fundraising | $63,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,602,782 | TotalAmt |
| Program Services | $27,036,003 | ProgramServicesAmt |
| Management And General | $3,838,470 | ManagementAndGeneralAmt |
| Fundraising | $728,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,826 | BOYAmt |
| EOY | $2,560,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,810 | BOYAmt |
| EOY | $3,340,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,116,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,333,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,880,944 | BOYAmt |
| EOY | $36,783,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,693 | BOYAmt |
| EOY | $5,193,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,043 | BOYAmt |
| EOY | $93,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,415,614 | BOYAmt |
| EOY | $47,970,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,735 | BOYAmt |
| EOY | $2,344,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,735 | BOYAmt |
| EOY | $2,430,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,870,190 | BOYAmt |
| EOY | $41,339,936 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,689 | BOYAmt |
| EOY | $4,200,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,187,879 | BOYAmt |
| EOY | $45,540,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,415,614 | BOYAmt |
| EOY | $47,970,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,041,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $393,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,170,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,357,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,115,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,375,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,295,650 | CurrentTaxYearAmt |
| Total | $147,315,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,170,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,357,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,115,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,375,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,295,650 | CurrentTaxYearAmt |
| Total | $147,315,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,315,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,872 | CurrentTaxYearAmt |
| Total | $830,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,145,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,194,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,456 | OtherCostOrOtherBasisAmt |
| Book Value | $1,680,456 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,517,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,518,846 | DepreciationAmt |
| Book Value | $33,999,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,010,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,528 | DepreciationAmt |
| Book Value | $757,745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,702 | DepreciationAmt |
| Book Value | $345,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,783,009 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $85,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,154 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,252,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $393,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,392 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $257,054 | OtherRevenueAmt |
| Revenue Not Reported | $691,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,561,467 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,561,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,900,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,392 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $257,054 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $297,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,602,782 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,602,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 257,054. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 257,054. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAJUN CAJUN CRAWFISH FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $192,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,048 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,809 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $169,308 | OtherDirectExpensesEvent1Amt |
| Event2 | REINDEER ROCKOUT | Event2Nm |
| Gross Receipts Event2 | $101,974 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,974 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $29,933 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $266,284 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $266,284 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,003 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $560,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $560,306 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,809 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $250,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$257,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS PAID TO FOSTER PARENTS | 52 | $734,105 |
| STIPENDS PAID TO FOSTER GRANDPARENTS | 133 | $374,606 |
| STIPENDS PAID TO AMERICORPS VOLUNTEERS | 43 | $383,658 |
| STIPENDS PAID TO AMERICORPS WORKFORCE DEVELOPMENT | 17 | $121,250 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN LEE | ||||||||||||||
| PRESIDENT | $253,757 | $0 | $0 | $0 | $0 | $0 | $10,357 | $0 | $11,193 | $0 | $275,307 | $0 | $0 | $0 |
| KAREN HARRELL | ||||||||||||||
| SENIOR VICE PRESIDENT | $155,810 | $0 | $0 | $0 | $0 | $0 | $6,578 | $0 | $11,193 | $0 | $173,581 | $0 | $0 | $0 |
| PAUL MAKRIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,193 | $0 | $170,860 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS & SUPPLIES | Desc |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PORTER-LEATH'S PRESIDENT AND CHIEF FINANCIAL OFFICER, WORKING WITH THE ORGANIZATION'S INDEPENDENT AUDITORS, PROVIDE A DRAFT FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AS SOON AS PRACTICABLE FOLLOWING THE END OF THE FISCAL YEAR AND IN ALL CASES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 FOR ACCURACY AND COMPLETENESS, INCLUDING USE OF AN EXECUTIVE REVIEW CHECKLIST AND RELATED GUIDANCE. FOLLOWING AUDIT COMMITTEE REVIEW, THE PRESIDENT DISTRIBUTES THE FORM 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT IS RESPONSIBLE FOR ENSURING THAT THE FORM 990 IS FILED TIMELY AND IN COMPLIANCE WITH APPLICABLE REGULATORY REQUIREMENTS. PORTER-LEATH ALSO MAKES ITS FORM 990 PUBLICLY AVAILABLE THROUGH ITS WEBSITE AS SOON AS REASONABLY PRACTICABLE AFTER COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PORTER-LEATH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS POLICY THROUGH REQUIRED ANNUAL WRITTEN DISCLOSURES BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES; BOARD AND COMMITTEE REVIEW OF DISCLOSED INTERESTS; DOCUMENTED RECUSALS AND INDEPENDENT VOTING ON MATTERS INVOLVING POTENTIAL CONFLICTS; AND PERIODIC GOVERNANCE REVIEWS. POTENTIAL CONFLICTS, RELATED PARTY TRANSACTIONS, AND COMPENSATION MATTERS ARE REVIEWED AND APPROVED BY DISINTERESTED BOARD OR COMMITTEE MEMBERS, WITH ACTIONS AND DETERMINATIONS RECORDED IN MEETING MINUTES. THE GOVERNING BOARD ALSO PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND ORGANIZATIONAL RELATIONSHIPS TO ENSURE CONSISTENCY WITH CHARITABLE PURPOSES, ARM'S LENGTH STANDARDS, AND FEDERAL TAX EXEMPTION REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | PORTER-LEATH ESTABLISHED AND FOLLOWED A DOCUMENTED PROCESS FOR DETERMINING COMPENSATION OF ITS PRESIDENT AND OTHER OFFICERS OR KEY EMPLOYEES, AS APPLICABLE, THAT INCLUDED REVIEW AND APPROVAL BY INDEPENDENT MEMBERS THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE, RELIANCE ON APPROPRIATE COMPARABILITY DATA FOR SIMILARLY SITUATED POSITIONS AT COMPARABLE ORGANIZATIONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION MAKING PROCESS IN MEETING MINUTES. THE PROCESS INCLUDED EVALUATION OF PERFORMANCE, REVIEW OF SALARY AND BENEFITS, VERIFICATION OF INDEPENDENCE AND ABSENCE OF CONFLICTS OF INTEREST, AND FINAL APPROVAL BY THE FULL BOARD, CONSISTENT WITH IRS REBUTTABLE PRESUMPTION REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION 4958. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |