2013-01-07T08:43:57-06:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2011-07-01 620803601 METROPOLITAN INTER-FAITH ASSOCIATION METR 9015270208 910 VANCE PO BOX 3130 MEMPHIS TN 38126 SARA HEINZ 9015270208 2012-12-21 1 CAROL A JOHNSON BISHOP P00196655 9017613000 2012-12-21 2011 2016-03-07 17:11:31Z SARA HEINZ 910 VANCE PO BOX 3130 MEMPHIS TN 38126 10047570 0 X WWW.MIFA.ORG X 1968 TN MIFA ENGAGES THE COMMUNITY TO SUSTAIN THE INDEPENDENCE OF SENIORS, TRANSFORMS THE LIVES OF FAMILIES IN CRISIS, AND AIDS IN EQUIPPING URBAN TEENS FOR SUCCESS. 24 24 169 2706 0 0 9415153 8731344 896246 1048349 26613 -282349 3924 -6097 10341936 9491247 2585568 1942606 0 0 4688228 4717080 0 0 1043194 3701853 3796059 10975649 10455745 -633713 -964498 8018711 7034107 990685 990552 7028026 6043555 MIFA ENGAGES THE COMMUNITY TO SUSTAIN THE INDEPENDENCE OF SENIORS, TRANSFORMS THE LIVES OF FAMILIES IN CRISIS, AND AIDS IN EQUIPPING URBAN TEENS FOR SUCCESS. 0 0 4430374 936770 THE SENIOR PROGRAMS INCLUDES THE MIFA MEALS ON WHEELS, SENIOR COMPANION, OMBUDSMAN AND HANDYMAN PROGRAMS. MIFA MEALS ON WHEELS SERVES OVER 1,800 HOT NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO SENIORS IN A 4 COUNTY AREA MONDAY-FRIDAY. THE PROGRAM SERVES 3,319 UNDUPLICATED CLIENTS, A TOTAL OF 398,204 MEALS. MIFA MEAL ON WHEELS DEPENDS ON 70 DELIVERY VOLUNTEERS PER DAY TO SUSTAIN THE LIVES OF SENIORS. 3737592 122732 THE FAMILY IN CRISIS PROGRAM INCLUDES EMERGENCY SERVICES, EMERGENCY HOUSING AND MIFA HOUSING OPPORTUNITIES PROGRAMS. MIFA EMERGENCY SERVICES PROVIDES THE COMMUNITY WITH A SAFETY NET FOR NEEDED BASIC SERVICES; FOOD, UTILITY ASSISTANCE, RENTAL AND MORTGAGE ASSISTANCE. FOOD VOUCHERS WERE PROVIDED TO 11,865 FAMILIES LAST FISCAL YEAR, AND FINANCIAL ASSISTANCE WAS PROVIDED TO 3,068 FAMILIES. EMERGENCY SERVICES RECEIVE APPROXIMATELY 13,336 REQUESTS FOR FINANCIAL ASSISTANCE EACH YEAR FROM THE COMMUNITY IN NEED. APPLICANTS MUST DEMONSTRATE A RECENT UNAVOIDABLE EMERGENCY. MIFA HOUSING OPPORTUNITIES PROGRAM PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. FAMILIES ARE PERMITTED TO STAY UP TO 24 MONTHS, SEEK EMPLOYMENT, AND MAKE PLANS FOR PERMANENT HOUSING. LAST FISCAL YEAR MHO SERVED 165 FAMILIES. 340901 807 THROUGH THE COOL PROGRAM, MIFA SERVES 184 TEENS ANNUALLY. THE COOL PROGRAM SERVES LOW INCOME YOUTH IN ASSISTING THEM WITH COLLEGE ENTRY. 96855 96855 8605722 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 169 1 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 PEGGY BREWER 2.00 X 0 0 0 PRICE FORD 1.00 X 0 0 0 JUDY ROYAL 1.00 X 0 0 0 PAUL BERZ 2.00 X 0 0 0 OTHA BRANDON 1.00 X 0 0 0 MARK FINESTONE 1.00 X 0 0 0 WARD MAYER 2.00 X 0 0 0 KOJO MCLENNON 1.00 X 0 0 0 SNOW MORGAN 1.00 X 0 0 0 AMY POAG 1.00 X 0 0 0 OLLIE RENCHER 1.00 X 0 0 0 CHRIS SUHOZA 1.00 X 0 0 0 PETER TOSCHES 1.00 X 0 0 0 BLANCHARD TUAL 1.00 X 0 0 0 CATHY VAN LEIT 1.00 X 0 0 0 EMILY WOODSIDE 2.00 X 0 0 0 JEF FEIBELMAN 2.00 X 0 0 0 STEVE MONTGOMERY 2.00 X 0 0 0 YVONNE MADLOCK 2.00 X 0 0 0 JORDAN BARRE 1.00 X 0 0 0 DEBORAH CRADDOCK 1.00 X 0 0 0 MEG CROSBY 1.00 X 0 0 0 MILTON HAWKINS 1.00 X 0 0 0 MICHELLE FULMER 1.00 X 0 0 0 ARNETTA MACKLIN 40.00 X 70493 0 7088 GAYLA C SNYDER 40.00 X 69391 0 7010 CECIL MCGEE 40.00 X 84059 0 10916 DIANNE POLLY 40.00 X 67266 0 8072 VANESSA FRAZIER-BURGESS 40.00 X 69909 0 2221 SARA HEINZ 40.00 X 107998 0 6911 SANDRA SMEGELSKY 40.00 X 70858 0 5770 MARY D GILBERTSON 40.00 X 60302 0 5512 600276 0 53500 1 0 0 0 BATEMAN PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 1181204 1 92900 5847248 2791196 6336 8731344 BCBST 624100 322410 322410 AMERICHOICE 624100 236238 236238 FEE FOR SERVICES 624100 181118 181118 CLIENT 624100 98138 98138 GENERAL 624100 97078 97078 113367 113367 1048349 15605 15605 224412 522366 -297954 -297954 -297954 15900 92900 33957 -18057 -18057 11960 11960 11960 9491247 1060309 0 -300406 1942606 1942606 695768 115987 364801 214980 3378016 2659052 182069 536895 27001 13925 7325 5751 290978 190335 53831 46812 325317 258829 13044 53444 2762 2087 675 42363 42363 5736 5736 558632 488619 20632 49381 7351 444 156 6751 290998 160879 43007 87112 32493 22093 5462 4938 202145 184861 9328 7956 285858 277508 9970 -1620 26025 11359 8255 6411 4888 878 3911 99 593445 559793 20386 13266 207608 190780 14742 2086 FOOD COSTS 1247689 1243932 -118 3875 STIPEND 248690 248690 OFFICE MAINTENANCE 25154 23270 1003 881 ALLOCATION OF ADMIN MIS 75 75 14147 9720 251 4176 10455745 8605722 806829 1043194 320772 341033 707668 714879 1097383 1048025 120719 121510 4753 2224 10868322 7175308 4598715 3693014 1168701 1113422 8018711 7034107 709494 662884 181374 327668 99817 0 990685 990552 X 7028026 6043555 7028026 6043555 8018711 7034107 X -964498 -19973 X X 0 1 1 X 1 1 X 7989168 8397343 9101302 9415153 8731344 43634310 7989168 8397343 9101302 9415153 8731344 43634310 43634310 5863 4803 6437 21191 15605 53899 -7965 -16454 -5225 -18057 -47701 3781 22144 25925 43666433 6277087 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168701 -55279 1113422 1018941 149760 1168701 1018941 1018941 1.00000 1 0 319585 319585 8591714 5396332 3195382 1957023 1778976 178047 3693014 COMMUNITY FOUNDATION - ENDOWMENT FUND 1104150 F COMMUNITY FOUNDATION - LIFE ANNUITIES 9272 F 1113422 9491247 10455745 -964498 -19973 -19973 -984471 9705563 -19973 200661 33957 214645 9490918 329 329 9491247 10690034 200661 33957 234618 10455416 329 329 10455745 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,957. PART XII, LINE 4B - OTHER ADJUSTMENTS: FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 329. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,957. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 329. FEED THE SOUL 83800 67900 15900 2500 1700 25890 3867 DAY OF REFLECTION AND SERVICE 25000 25000 108800 92900 15900 2500 1700 25890 3867 33957 -18057 1 ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. 4286 1942606 WARD MAYER BOARD OF DIRECTORS 0 MR. MAYER IS AN EMPLOYEE OF A COMPANY WITH WHICH MIFA HAS INVESTMENTS. MR. MAYER IS NOT THE BROKER OF RECORD, AND HE RECEIVES NO COMMISSIONS FROM MIFA'S INVESTMENTS WITH HIS EMPLOYER. 0 X 0 BENCHMARK BRANDS X 3 6337 FAIR MARKET VALUE X MEDIA EXPOSURE 1 0 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: MIFA USES A BROKER TO SELL STOCK DONATIONS NON REPORTING OF REVENUE: PART I, LINE 33: DONATIONS OF CLOTHING AND HOUSEHOLD GOODS WERE ACCOUNTED FOR AS IN-KIND CONTRIBUTIONS AND THEREFORE ARE NOT INCLUDED IN REVENUES ON THIS FORM 990. THE IN-KIND DONATIONS OF GOODS WERE $78,259 AND IN-KIND EXPENSES WERE $78,259 THAT NET TO $0 NET INCOME. THE IN KIND DONATION OF MEDIA EXPOSURE WAS $50,000 AND IN KIND EXPENSES WERE $50,000 THAT NET TO $0 NET INCOME. FORM 990, PART VI, SECTION B, LINE 11 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 VP FOR COMPLIANCE & COMMUNITY RELATIONS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,973. FORM 990, PART XII, QUESTION 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.