2026-01-23T16:26:30-06:00 2025-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-07-01 581409385 PORTER-LEATH PORT 9015772500 3400 PRESCOTT RD MEMPHIS TN 38118 SEAN LEE PRESIDENT 9015772500 2026-01-22 1 1 MICHAEL KENNEDY P01750940 9017612720 2026-01-22 2024 2025-03-06 01:10:19Z SEAN LEE 3400 PRESCOTT RD MEMPHIS TN 38118 29818521 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 22 22 431 660 0 0 21375859 20295650 10230503 9242049 -162798 230872 -96853 -207104 31346711 29561467 1702334 1613619 0 0 19978707 20376906 0 0 728309 8416280 9612257 30097321 31602782 1249390 -2041315 49415614 47970545 2227735 2430022 47187879 45540523 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 14468530 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). 2006570 EARLY SUCCESS COALITION - PROMOTES SHARED, EVIDENCE-BASED PRACTICES PROVEN TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS. 1870990 734105 CONNECTIONS - PROVIDES INDIVIDUALIZED PLACEMENT AND COUNSELING SERVICES THAT MEET THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM. 8689913 879514 9291999 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. 8689913 879514 9291999 27036003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 431 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN MS X PAUL MAKRIS 9015772500 3400 PRESCOTT MEMPHIS TN 38118 SOPHIE DUFFEL CHAIR 1.00 X X 0 0 0 MARK O'MALLEY VICE CHAIR 1.00 X X 0 0 0 NEVA M REAVES SECRETARY 1.00 X X 0 0 0 TAMIKA DAVIS BOARD MEMBER 1.00 X 0 0 0 LAURA DEAKINS BOARD MEMBER 1.00 X 0 0 0 ALLISON HENNEBERGER BOARD MEMBER 1.00 X 0 0 0 VERLINDA HENNING BOARD MEMBER 1.00 X 0 0 0 ALETHEA HENRY BOARD MEMBER 1.00 X 0 0 0 HOLLY KNOWLTON BOARD MEMBER 1.00 X 0 0 0 LINDSAY KROSNES BOARD MEMBER 1.00 X 0 0 0 CHARLES LAMPKIN BOARD MEMBER 1.00 X 0 0 0 RACHEL LEVINE BOARD MEMBER 1.00 X 0 0 0 CLARK PRICE BOARD MEMBER 1.00 X 0 0 0 CAROL SEAMONS BOARD MEMBER 1.00 X 0 0 0 MARY M SERATT BOARD MEMBER 1.00 X 0 0 0 JOHN STIMAC JR BOARD MEMBER 1.00 X 0 0 0 PATRICE THOMPSON BOARD MEMBER 1.00 X 0 0 0 ABIGAIL URTZ BOARD MEMBER 1.00 X 0 0 0 JENNY VALLE BOARD MEMBER 1.00 X 0 0 0 BRODY WAMBLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILSON BOARD MEMBER 1.00 X 0 0 0 ANN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 SEAN LEE PRESIDENT 37.50 X 253757 0 21550 PAUL MAKRIS CHIEF FINANCIAL OFFICER 37.50 X 159667 0 11193 KAREN HARRELL SENIOR VICE PRESIDENT 37.50 X 155810 0 17771 ROBERT HUGHES VICE PRESIDENT 37.50 X 108408 0 15893 DR KELLEY L CORBIN VICE PRESIDENT 37.50 X 122923 0 9161 DENNIS FLEMING VICE PRESIDENT 37.50 X 108581 0 9524 GWENDOLYN PRICE DIRECTOR OF CONTRACT MANAGEMENT 37.50 X 104773 0 7714 1013919 0 92806 7 0 1 0 SOUTHWEST TENNESSEE COMMUNITY COLLEGE PO BOX 780 MEMPHIS TN 38101 CONSULTING AND PROGRAM ASSESSMENT SERVIC 486524 CONSILIENCE GROUP LLC 2157 MADISON AVE MEMPHIS TN 38104 CONSULTING AND PROGRAM ASSESSMENT SERVIC 434833 HOOKS DIMMICK CHILD CARE CENTER 4982 KNIGHT ARNOLD RD MEMPHIS TN 38118 CHILD CARE PROGRAMS 255875 KIDDIE LEARNING CENTER 931 SOUTH PARKWAY EAST MEMPHIS TN 38106 CHILD CARE PROGRAMS 251842 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 CONSULTING AND PROGRAM ASSESSMENT SERVIC 194550 8 560306 16344378 3390966 15879 20295650 PROGRAM FEES 624410 9242049 9242049 9242049 230872 230872 49905 0 49905 49905 49905 0 560306 257054 -257054 -257054 MISCELLANEOUS INCOME 624410 45 45 45 29561467 9291999 0 -26182 1613619 1613619 446167 371249 65128 9790 16529719 13754119 2412871 362729 300420 239074 52211 9135 1862198 1480753 324546 56899 1238402 985521 215225 37656 14567 14567 72625 72625 1065953 1030110 35843 121445 49057 6747 65641 140947 121202 17459 2286 1813447 1466973 328142 18332 48086 42768 5239 79 294355 286675 7243 437 1291495 1198890 24087 68518 193810 153218 38592 2000 PARTNER AGREEMENTS 1450310 1450310 SUPPLIES 975181 923057 21228 30896 CLIENT SERVICES 739546 739546 0 FOOD 570103 570103 820387 559759 196717 63911 31602782 27036003 3838470 728309 3337826 2560002 3335810 3340124 1298 45116085 8333076 37880944 36783009 4712693 5193706 147043 93704 49415614 47970545 2227735 2344868 0 85154 2227735 2430022 X 42870190 41339936 4317689 4200587 47187879 45540523 49415614 47970545 -2041315 393959 0 X X 0 1 X 1 1 1 X 58170830 28357037 19115992 21375859 20295650 147315368 58170830 28357037 19115992 21375859 20295650 147315368 147315368 26970 37601 248515 286171 230872 830129 148145497 17194867 0.99440 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680456 1680456 40517891 6518846 33999045 2010273 1252528 757745 907465 561702 345763 36783009 OPERATING LEASE LIABILITY 85154 85154 30252872 393959 40392 257054 691405 29561467 0 29561467 31900228 40392 257054 297446 31602782 0 31602782 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 257,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 257,054. RAJUN CAJUN CRAWFISH FESTIVAL 192048 192048 6809 169308 REINDEER ROCKOUT 101974 101974 29933 3 266284 266284 51003 560306 560306 6809 250244 257053 -257053 1 STIPENDS PAID TO FOSTER PARENTS 52 734105 STIPENDS PAID TO FOSTER GRANDPARENTS 133 374606 STIPENDS PAID TO AMERICORPS VOLUNTEERS 43 383658 STIPENDS PAID TO AMERICORPS WORKFORCE DEVELOPMENT 17 121250 X X X X X 0 0 0 0 0 0 0 0 0 SEAN LEE PRESIDENT 253757 0 0 0 0 0 10357 0 11193 0 275307 0 0 0 KAREN HARRELL SENIOR VICE PRESIDENT 155810 0 0 0 0 0 6578 0 11193 0 173581 0 0 0 PAUL MAKRIS CHIEF FINANCIAL OFFICER 159667 0 0 0 0 0 0 0 11193 0 170860 0 0 0 X GOODS & SUPPLIES 30 15879 FAIR VALUE 0 0 0 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.