Out Memphis
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Memphis, TN
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 62-1398741
Organization Overview
Out Memphis is located in Memphis, TN. The organization was established in 1994. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Out Memphis employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out Memphis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Out Memphis generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $951.0k during the year ending 12/2021. While expenses have increased by 17.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTMEMPHIS EMPOWERS, CONNECTS, EDUCATES, AND ADVOCATES FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY OF THE MID-SOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE METAMORPHOSIS PROJECT OFFERS HOUSING AND EMERGENCY SERVICES FOR LGBTQ+ YOUTH AGED 18-24. SERVICES INCLUDE A HUD FUNDED RAPID RE-HOUSING PROGRAM, A TRANSITIONAL HOUSING PROGRAM, EMERGENCY SHELTER, AND A YOUTH SPECIFIC DROP-IN CENTER. THE PROJECT ALSO INCLUDES YOUTH EMERGENCY SERVICES SUCH AS TRANSPORTATION ASSISTANCE, FOOD, HYGIENE SUPPLIES, CASE MANAGEMENT, AND MORE.
OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBTQ COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
HIV SCREENING & EDUCATION - PROVIDES FREE, AFTER-HOURS HIV SCREENINGS; COUNSELS AND EDUCATES ON SAFER SEX PRACTICES; REFERS HIV+ INDIVIDUALS TO CARE; HELPS REDUCE THE STIGMA OF HIV; PERFORMS STREET OUTREACH
COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Barrett Treasurer | OfficerTrustee | $0 | |
Casey Bryant Board Chair | OfficerTrustee | $0 | |
Aimee Lewis Vice Chair | OfficerTrustee | $0 | |
Maria Del Socorro Hubbard Secretary | OfficerTrustee | $0 | |
Molly Quinn Executive Di | Officer | $0 | |
Lacretia Carroll Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $841,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,070 |
| Total Program Service Revenue | $0 |
| Investment income | $446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,511 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,040,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,480 |
| Payroll taxes | $38,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,680 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,132 |
| Advertising and promotion | $168 |
| Office expenses | $10,279 |
| Information technology | $2,940 |
| Royalties | $0 |
| Occupancy | $40,824 |
| Travel | $192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,768 |
| Interest | $2,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,425 |
| Insurance | $8,288 |
| All other expenses | $62,766 |
| Total functional expenses | $950,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,977 |
| Savings and temporary cash investments | $324,052 |
| Pledges and grants receivable | $82,282 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,807 |
| Net Land, buildings, and equipment | $866,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,304,487 |
| Accounts payable and accrued expenses | $14,455 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,430 |
| Net assets without donor restrictions | $934,102 |
| Net assets with donor restrictions | $313,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,304,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Out Memphis has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Rw Veit Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marcus Jewish Community Center Of Atlanta Inc Dunwoody, GA | $54,487,742 | $25,270,095 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
Arch Roanoke Roanoke, VA | $1,441,019 | $3,512,669 |