Out Memphis
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Memphis, TN
- Founding
- 04/1994
- Data as of
- 12/2022
- 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 12/2022, Out Memphis employed 33 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 12/2022, Out Memphis generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 19.4% per year over the past 8 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
2022
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 IS OUR HOUSING AND EMERGENCY SERVICES FOR LGBTQ+ YOUNG ADULTS AGED 18-24. THE PROJECT INCLUDES SUPPORTIVE SERVICES AND CASE MANAGEMENT, EMERGENCY, TRANSITIONAL, AND RAPID REHOUSING FOR UP TO 25 YOUTH PER YEAR, AND THE YOUTH EMERGENCY CENTER (YEC), AN OVERNIGHT SHELTER AND DROP-IN CENTER FOR YOUTH EXPERIENCING HOMELESSNESS. THE YEC BUILDING ALSO HOUSES A FOOD PANTRY, CLOTHES CLOSET, OUTDOOR SPACE, AS WELL AS PROVIDE SPACE FOR ALL SUPPORT SERVICES. THE METAMORPHOSIS PROJECT ALSO INCLUDES SOCIAL PROGRAMS, CONNECTION TO CAREER AND EDUCATIONAL ADVANCEMENT, SUPPORT GROUPS, AND LIFE SKILLS WORKSHOPS.
OTHER SERVICES - OM PROVIDES A SAFE SPACE FOR A VARIETY OF PEER-LED SOCIAL/SUPPORT GROUPS INCLUDING SOME OF THE ONLY TRANSGENDER SUPPORT GROUPS IN THE REGION; A WOMEN'S BOOK CLUB; A GROUP FOR GAY AND BI MEN OF COLOR; A GROUP FOR LGBTQ+ FAMILIES WITH KIDS UNDER 12; AN LGBTQ AL-ANON GROUP; AND OTHERS. WE ALSO PROVIDE EDUCATION AND OUTREACH TO A WIDE VARIETY OF ORGANIZATIONS INCLUDING CHURCHES, SCHOOLS, LAW ENFORCEMENT FACILITIES, AND OTHERS. OM IS THE GO-TO AGENCY FOR MEDIA RESPONSES AT THE LOCAL, STATE AND NATIONAL LEVEL ON LGBTQ+ ISSUES.
YOUTH SERVICES (PRYSM) - INCLUDES SOCIAL SUPPORT PROGRAMS, SUCH AS GROUP MEETINGS AND EVENTS, FOR 12-17 YEAR OLDS AND THEIR CAREGIVERS; MENTAL HEALTH SUPPORT GROUPS FOR CAREGIVERS; ADVOCACY FOR ADOLESCENT AND PARENT RIGHTS, INCLUDING SCHOOL, HEALTHCARE, AND OTHER AREAS; AND HEALTHCARE NAVIGATION, INCLUDING COMPREHENSIVE REFERRALS AND CASE MANAGEMENT FOR PHYSICAL, MENTAL, AND GENDER-AFFIRMING CARE.
HIV SERVICES - PROVIDING IN PERSON AND AT HOME HIV TESTING AND COUNSELLING SERVICES TO THE MID-SOUTH. THIS INCLUDES AFTER-HOURS AND ON-DEMAND TESTING; OFF-SITE TESTING AND EDUCATION SERVICES AT A RANGE OF LOCATIONS; CONDOM DISTRIBUTION AND EDUCATION TO SEX WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacretia Carroll Director | Trustee | $0 | |
Deja Foster Director | Trustee | $0 | |
Maria Del Socorro Hubbard Secretary | OfficerTrustee | $0 | |
Aimee Lewis Vice Chair | OfficerTrustee | $0 | |
Jamie Moore Treasurer | Trustee | $0 | |
Jeff Rhodin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,066 |
| Total Program Service Revenue | $0 |
| Investment income | $365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,495 |
| 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 | $722,474 |
| Pension plan accruals and contributions | $4,917 |
| Other employee benefits | $54,324 |
| Payroll taxes | $60,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,995 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,623 |
| Advertising and promotion | $0 |
| Office expenses | $15,013 |
| Information technology | $6,166 |
| Royalties | $0 |
| Occupancy | $72,319 |
| Travel | $4,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,749 |
| Interest | $2,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,645 |
| Insurance | $13,793 |
| All other expenses | $62,312 |
| Total functional expenses | $1,258,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,006 |
| Savings and temporary cash investments | $278,208 |
| Pledges and grants receivable | $102,425 |
| 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 | $3,109 |
| Net Land, buildings, and equipment | $841,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,254,473 |
| Accounts payable and accrued expenses | $32,260 |
| 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 | $138,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,307 |
| Net assets without donor restrictions | $823,489 |
| Net assets with donor restrictions | $260,677 |
| 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 | $1,254,473 |