One Family Memphis
- Assets
- $7.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-3068886
Organization Overview
One Family Memphis is located in Memphis, TN. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Family 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, One Family Memphis generated $2.4m in total revenue. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 155.6% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM
PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Grai Executive Di | 40 | $88,581 | |
Jon Hawk Director Of | 40 | $61,328 | |
Zack Rogers Director Of | 40 | $45,189 | |
Thomas Shadyac Founder / Ce | 0 | $0 | |
Rajon Blanding Vice Chair | 0 | $0 | |
Chris Hughes Board Chairm | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,901,830 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $530,858 |
| Total Revenue | $2,432,688 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $195,098 |
| Other employee salaries and wages | $783,788 |
| Pension plans, employee benefits | $134,652 |
| Interest | $51,831 |
| Taxes | $1,513 |
| Depreciation | $211,200 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $18,464 |
| Printing and publications | $0 |
| Other expenses | $603,922 |
| Total operating and administrative expenses | $2,035,838 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,035,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,012,163 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $4,920 |
| Prepaid expenses and deferred charges | $56,010 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,728,697 |
| Other assets | $0 |
| Total assets | $7,801,790 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $687,000 |
| Mortgages and other notes payable | $2,572,126 |
| Other liabilities | $69,248 |
| Total liabilities | $3,328,374 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that One Family Memphis has recieved totaling $99,147.
| Awarding Organization | Amount |
|---|---|
Honnold Foundation Salt Lake City, UT PURPOSE: SOLAR INSTALL | $58,872 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $24,633 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,642 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |