PORTER-LEATH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PORTER-LEATH (EIN 58-1409385)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300847
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T16:44:14-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581409385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BUREAU INC DBA PORTER-LEATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 9015772500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 NORTH MANASSAS STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381072516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN LEE | Name |
| Title | PRESIDENT | Title |
| Phone | 9015772500 | Phone |
| Date Signed | 2010-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Thomason | Name |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEAN LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 NORTH MANASSAS STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381072516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10668652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PORTERLEATH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 255 | TotalNbrEmployees |
| Total Nbr Volunteers | 803 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10655825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10531783 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9834 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61654 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10706666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10532015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6997260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7138144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 302169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4083328 | OtherExpensePriorYear |
| Other Expenses Current Year | 3570801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11080588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10708945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -373922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -176930 | RevenuesLessExpensesCY |
| Total Assets BOY | 4778875 | TotalAssetsBOY |
| Total Assets EOY | 4586818 | TotalAssetsEOY |
| Total Liabilities BOY | 795154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 758582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3983721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3828236 | NetAssetsOrFundBalancesEOY |
| Mission Description | empowering children and families to achieve a healthy, optimal and independent lifestyle. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3433457 | Expense |
| Revenue | 114060 | Revenue |
| Description | HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION FOR 400 ELIGIBLE CHILDREN AGES 3-5 WITH EXTENSIVE FAMILY SERVICE SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1396846 | Expense |
| Description | EARLY HEAD START - PROVIDES QUALITY PRESCOOL EDUCATION FOR 98 ELIGIBLE CHILDREN AGES 0-3 WITH EXTENSIVE FAMILY SERVICE SUPPORT. ALSO PROVIDES PRENATAL HOME BASED SRVICES FOR PREGNANT MOTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1093982 | Expense |
| Description | Continuum Level II- PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 332705 | Foster Care Level 1- PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE AND ADOPTION SERVICES TO CHILDREN IN THE CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. |
| 595004 | Foster Grandparent Program - PROVIDES LOW-INCOME SENIORS THE OPPORTUNITY TO READ, MENTOR, AND SHARE TIME WITH CHILDREN IN NEED. |
| 801122 | EARLY childhood home visitation - PROVIDES HOME VISTING SERVICES TO PREGNANT MOTHERS AND FAMILIES OF CHILDREN AGES BIRTH TO FIVE. |
| 580558 | child and adult care food program - ensures that nutritious meals are served to eligible children within family day homes that meet strict safety and nutrition guidelines. |
| 1292772 | Career Place - PROVIDES PARENTS WITH JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS. |
| 643704 | Primary Treatment Center - PROVIDES RESIDENTIAL AND DIAGNOSTIC SERVICES FOR ADJUDICATED MALE CHILDREN AGES 11-17 IN THE CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4245865 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10170150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 255 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Henderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015772500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 NORTH MANASSAS | AddressLine1 |
| City | memphis | City |
| State | TN | State |
| ZIP Code | 38107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| sean lee | |||||||
| agency president | 37.50 | X | X | 100884 | 0 | 6609 | |
| ann M Sullivan | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Jim henderson | |||||||
| Treasurer | 37.50 | X | X | 87299 | 0 | 2556 | |
| Audra Moore | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| D Ellis Haddad | |||||||
| chair | 1.00 | X | X | 0 | 0 | 0 | |
| gail Schledwitz | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Ron Wong | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| edward f childress jr | |||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 | |
| Michael J Armstrong | |||||||
| DIREctor | 1.00 | X | 0 | 0 | 0 | ||
| adrian K baskin | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| diane fahey | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| dana farmer | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| james himes jr | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| robert morehead | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| mary m seratt | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| victor walker | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| MARY EDWARDS | |||||||
| DIrector | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GUTIERREZ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HALLIGAN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHETAN PAREKH | |||||||
| DIrector | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY WASHINGTON PHD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WARR | |||||||
| EMPLOYEE | 40.00 | 119406 | 0 | 9582 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18747 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 618426 | FederatedCampaigns |
| Fundraising Events | 415139 | FundraisingEvents |
| Government Grants | 9145888 | GovernmentGrants |
| All Other Contributions | 352330 | AllOtherContributions |
| Noncash Contributions | 113515 | NoncashContributions |
| Total Contributions | 10531783 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4223 | TotalRevenueColumn |
| Exclusion | $4,223 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12975 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12975 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12975 | TotalRevenueColumn |
| Exclusion | $12,975 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5611 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5611 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5611 | TotalRevenueColumn |
| Exclusion | $5,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 415139 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136637 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136637 | TotalRevenueColumn |
| Exclusion | -$136,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| related party reimburs | 811000 | 114000 | 114000 |
| reimbursed employee ex | 900099 | 60 | 60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10532015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$113,828 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188183 | Total |
| Management And General | 188183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5789125 | Total |
| Program Services | 5158869 | ProgramServices |
| Management And General | 490624 | ManagementAndGeneral |
| Fundraising | 139632 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57054 | Total |
| Program Services | 39199 | ProgramServices |
| Management And General | 13027 | ManagementAndGeneral |
| Fundraising | 4828 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512077 | Total |
| Program Services | 435064 | ProgramServices |
| Management And General | 63260 | ManagementAndGeneral |
| Fundraising | 13753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591705 | Total |
| Program Services | 512462 | ProgramServices |
| Management And General | 62203 | ManagementAndGeneral |
| Fundraising | 17040 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118 | Total |
| Management And General | 118 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62307 | Total |
| Management And General | 62307 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275104 | Total |
| Program Services | 256050 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 17427 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16102 | Total |
| Program Services | 1816 | ProgramServices |
| Fundraising | 14286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49576 | Total |
| Program Services | 27818 | ProgramServices |
| Management And General | 17462 | ManagementAndGeneral |
| Fundraising | 4296 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787475 | Total |
| Program Services | 681905 | ProgramServices |
| Management And General | 99531 | ManagementAndGeneral |
| Fundraising | 6039 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30109 | Total |
| Program Services | 29097 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27900 | Total |
| Program Services | 27323 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198 | Total |
| Management And General | 1198 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218672 | Total |
| Program Services | 133469 | ProgramServices |
| Management And General | 81853 | ManagementAndGeneral |
| Fundraising | 3350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75129 | Total |
| Program Services | 35124 | ProgramServices |
| Management And General | 36711 | ManagementAndGeneral |
| Fundraising | 3294 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 791653 | 788259 | 1516 | 1878 |
| STIPENdS | 328103 | 328103 | ||
| BOARDING FEES | 235965 | 235965 | ||
| program supplies | 114003 | 102659 | 2262 | 9082 |
| clothing & household it | 113515 | 113515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443872 | Total |
| Program Services | 1263453 | ProgramServices |
| Management And General | -885393 | ManagementAndGeneral |
| Fundraising | 65812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10708945 | Total |
| Program Services | 10170150 | ProgramServices |
| Management And General | 236626 | ManagementAndGeneral |
| Fundraising | 302169 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149653 | BOY |
| EOY | 302967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366045 | BOY |
| EOY | 1195462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84793 | BOY |
| EOY | 93222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5290647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2500986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902897 | BOY |
| EOY | 2789661 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275487 | BOY |
| EOY | 205506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778875 | BOY |
| EOY | 4586818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221130 | BOY |
| EOY | 192750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50212 | BOY |
| EOY | 58198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523812 | BOY |
| EOY | 507634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795154 | BOY |
| EOY | 758582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983721 | BOY |
| EOY | 3828236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983721 | BOY |
| EOY | 3828236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778875 | BOY |
| EOY | 4586818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9586623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8843417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9197359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10655825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10418268 | CurrentTaxYear |
| Total | 48701492 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9586623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8843417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9197359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10655825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10418268 | CurrentTaxYear |
| Total | 48701492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48701492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4223 | CurrentTaxYear |
| Total | 67098 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114060 | CurrentTaxYear |
| Total | 508374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49276964 | TotalSupport |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62000 | OtherCostOrOtherBasis |
| Depreciation | 11883 | Depreciation |
| Book Value | 50117 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4464252 | OtherCostOrOtherBasis |
| Depreciation | 1955559 | Depreciation |
| Book Value | 2508693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764395 | OtherCostOrOtherBasis |
| Depreciation | 533544 | Depreciation |
| Book Value | 230851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2789661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $332,634 |
| advance from seedco | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 507634 | TotalOfAmounts |
| Total Revenue | 10532015 | TotalRevenue |
| Total Expenses | 10708945 | TotalExpenses |
| Excess Or Deficit For Year | -176930 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21445 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21445 | TotalAdjustments |
| Excess Or Deficit Per FS | -155485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11342612 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21445 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 652515 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 673960 | RevenueNotRptdF990 |
| Revenue Subtotal | 10668652 | RevenueSubtotal |
| Other Revenues Not Included | -136637 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -136637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10532015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11498097 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 652515 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 136637 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 789152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10708945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10708945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES: -136637. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 136637. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 243247 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 243247 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 26054 | OtherDirectExpensesEvent1 |
| Name Of Event2 | crawfish festival | NameOfEvent2 |
| Gross Receipts Event2 | 148467 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 148467 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 66509 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23425 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23425 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 12161 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 415139 | GrossReceiptsTotal |
| Charitable Contributions Total | 415139 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 104724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104724 | DirectExpenseSummaryEvents |
| Net Income Summary | -104724 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 113515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price/thrift store | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Finance executive vice president reviews completed 990 with auditor, makes edits where necessary in concert with auditor and approves the 990. The 990 is sent to the President who reviews and approves the report. Then 990 report delivered to the audit committee of the board of directors which review and aproves the report. The audit committee delivers the 990 to the board of directors for final approval before the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | Annually, the Conflict of Interest Policy is reviewed and readopted by the Board of Directors. A disclosure form is completed by the Board of Directors Members and key staff annually following this Board review. Forms are reviewed by the Board Chair and President for conflicts so Members and key staff maintain the pledge made in their disclosure form. |
| Form 990, Part VI, Section B, line 15 | The Porter-Leath Board of Directors approved the current pay system and pay grades of Porter-Leath staff members including the president. Annually, the Human Resources Manager evaluates the compensation structure and makes recommendations to the President for adjustments if needed based on the market rates, competitive forces or under/over pay grade rates. The Human Resources Manager's review includes the use of outside surveys for contemporaneous substantiation from time to time. The President's compensation is set by and reviewed annually by the Porter-Leath Board of Directors, led by the Board of Directors Chair with administrative support from the Human Resources Manager. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| porter-leath home | ||||||||
| 868 n manassas st | memphis | TN | 38107 | 620478095 | PROVIDES LAND, FACILITIES AND SUPPORT TO ORGAN. THAT BENEFIT CHILDREN & FAM | TN | 501(c)(3) | line 13, type III |
| porter-leath early childhood foundation | ||||||||
| 1900 union avenue | memphis | TN | 38104 | 201045305 | SUPPORTS EARLY CHILDHOOD PROGRAMMING IN THE MID-SOUTH. | TN | 509(A)(3) | line 13, type III |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | porter-leath home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 114000 | AmountInvolved |
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