Memorial Assistance Ministries Inc
- Assets
- $12.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 109
- Location
- Houston, TX
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 76-0044172
Organization Overview
Memorial Assistance Ministries Inc is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Memorial Assistance Ministries Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Assistance Ministries Inc 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, Memorial Assistance Ministries Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $8.8m during the year ending 12/2021. While expenses have increased by 12.8% 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
MAM TRANSFORMS FAMILIES AND COMMUNITIES THROUGH TRAINING, EDUCATION, & ECONOMIC EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABLE FAMILIES: CREATING OPPORTUNITIES FOR FAMILIES TO BECOME FINANCIALLY STABLE, MAINTAIN SAFE HOUSING, ACCESS HEALTHY FOOD AND HEALTHCARE, AND PLAN FOR THE FUTURE. SERVICES INCLUDE NAVIGATION SERVICES AND INFORMATION REFERRALS, FINANCIAL ASSISTANCE, FINANCIAL COACHING AND EDUCATION, BENEFITS ENROLLMENT ASSISTANCE, AND DISASTER ASSISTANCE. MAM SERVED 10,361 INDIVIDUALS. IN 2021, MAM PROVIDED DIRECT FLEXIBLE ASSISTANCE PAYMENTS TO ELIGIBLE FAMILIES IMPACTED BY THE PANDEMIC, ALLOWING THEM TO ADDRESS THEIR MOST PRESSING NEEDS. THE LOST LOVED ONE BEREAVEMENT FUND PROVIDED FLEXIBLE FINANCIAL ASSISTANCE AND GRIEF COUNSELING TO ELIGIBLE FAMILIES WHO SUFFERED THE LOSS OF A DIRECT FAMILY MEMBER TO COVID-19.
DYNAMIC WORKFORCE: BUILDING A STRONGER WORKFORCE THROUGH ADULT EDUCATION, TRAINING, AND SUPPORT SERVICES THAT RESULT IN STABLE EMPLOYMENT AND VIABLE CAREER PATHWAYS. SERVICES INCLUDE JOB READINESS, JOB COACHING, VOCATIONAL TRAINING, PATHWAYS FOR YOUNG ADULTS, IMMIGRATION LEGAL SERVICES, AND LITERACY ADVANCE SERVICES: ENGLISH AS A SECOND LANGUAGE (ESL), CITIZENSHIP, AND DIGITAL LITERACY. MAM SERVED 2,651 INDIVIDUALS.
VIBRANT COMMUNITIES: SUPPORTING COMMUNITIES AND THEIR RESIDENTS IN BECOMING HEALTHY, CONNECTED, RESILIENT, AND ENGAGED THROUGH MENTAL HEALTH AND HEALTHCARE ACCESS, COMMUNITY ENGAGEMENT, OUTREACH PROGRAMS, AND VOLUNTEERING. SERVICES INCLUDE MENTAL HEALTH COUNSELING, MEDICAL ASSISTANCE (HEALTH, DENTAL, OPTICAL, AND PRESCRIPTION ASSISTANCE), VOTERS REGISTRATION, GETTING AHEAD, BACK TO SCHOOL, AND CHRISTMAS SHARE. MAM SERVED 6,215 INDIVIDUALS.
MAM RESALE SELLS DONATED GOODS TO PROVIDE A LOW-COST SOURCE OF CLOTHING, FURNITURE, BOOKS, TOYS, AND HOUSEHOLD GOODS TO FAMILIES SERVED BY MAM AND TO OTHERS IN THE COMMUNITY. STUDENTS FROM MAM'S ESL AND EMPLOYMENT PROGRAMS VOLUNTEER AT MAM RESALE TO IMPROVE THEIR SKILLS. IN 2021, VOUCHERS FOR CLOTHING, HOUSEHOLD GOODS, AND FURNITURE WILL SUPPORT 450 PEOPLE ON THEIR PATHWAY TO STABILITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonja Gee President & CEO | Officer | 50 | $175,497 |
Sandy Staffeld Vice President Of Fund Development | 50 | $120,470 | |
Matthew Cox Vice President Of Programs | 50 | $101,892 | |
Chris Chandler Chair | OfficerTrustee | 4 | $0 |
Bill Mearse Vice Chair | OfficerTrustee | 2 | $0 |
David Nockolds Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $728,716 |
| Related organizations | $0 |
| Government grants | $987,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,832,390 |
| Noncash contributions included in lines 1a–1f | $1,825,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,548,387 |
| Total Program Service Revenue | $54,406 |
| Investment income | $24,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,638 |
| Net Income from Fundraising Events | -$10,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,612 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,704,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,448 |
| Grants and other assistance to domestic individuals. | $2,982,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,004 |
| Compensation of current officers, directors, key employees. | $15,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,353,742 |
| Pension plan accruals and contributions | $56,683 |
| Other employee benefits | $611,166 |
| Payroll taxes | $255,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,287 |
| Fees for services: Other | $226,859 |
| Advertising and promotion | $41,985 |
| Office expenses | $157,011 |
| Information technology | $156,567 |
| Royalties | $0 |
| Occupancy | $82,702 |
| Travel | $8,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,433 |
| Insurance | $58,871 |
| All other expenses | $7,974 |
| Total functional expenses | $8,800,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,877,597 |
| Savings and temporary cash investments | $561,422 |
| Pledges and grants receivable | $1,215,858 |
| Accounts receivable, net | $7,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $478,429 |
| Prepaid expenses and deferred charges | $14,316 |
| Net Land, buildings, and equipment | $6,052,540 |
| Investments—publicly traded securities | $1,412,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,620,656 |
| Accounts payable and accrued expenses | $58,415 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,415 |
| Net assets without donor restrictions | $10,550,183 |
| Net assets with donor restrictions | $2,012,058 |
| 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 | $12,620,656 |
Grants Awarded
Over the last fiscal year, Memorial Assistance Ministries Inc has awarded $332,721 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Hurricane Harvey repairs | $323,569 |
EAST SPRING BRANCH FD PANTRY PURPOSE: Program support | $9,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Memorial Assistance Ministries Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: HUMAN SERVICES: FOOD/HOUSING INSECURITY OR OTHER STABLIZATION AND EMPOWERMENT EFFORTS | $100,000 |
Endowment Analysis
| Beg. Balance | $1,288,178 |
| Earnings | $124,372 |
| Ending Balance | $1,412,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |