2024-05-14T15:56:47-05:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 621511959 FRIENDS FOR LIFE CORPORATION FRIE 9012720855 1548 POPLAR AVE MEMPHIS TN 38104 DIANE DUKE EXECUTIVE DIRECTOR 9012720855 2024-05-13 1 DIANE DUKE 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DIANE DUKE 1548 POPLAR AVE MEMPHIS TN 38104 7633156 0 X WWW.FRIENDSFORALL.ORG X 1985 TN THE MISSION OF FRIENDS FOR LIFE CORPORATION IS TO HELP PERSONS AFFECTED BY HIV/AIDS LIVE WELL. 15 15 89 50 0 0 5700802 5686973 1922283 1835365 120641 0 317497 63017 8061223 7585355 0 0 0 0 3767931 4204073 0 0 272348 3880337 3687833 7648268 7891906 412955 -306551 7299402 10394785 3585850 6987784 3713552 3407001 X THE MISSION OF FRIENDS FOR LIFE CORPORATION IS TO HELP PERSONS AFFECTED BY HIV/AIDS LIVE WELL. 0 0 1668837 PROVIDE DIRECT HOUSING ASSISTANCE TO PERSONS/FAMILIES LIVING WITH HIV/AIDS. HUNDREDS OF INDIVIDUALS AND FAMILIES HAVE BENEFITED FROM THESE PROGRAMS SINCE THE ORGANIZATION'S INCEPTION. 3908451 MAINTAIN A STAFF OF CASE MANAGERS AND OTHER SUPPORT PERSONNEL WHO ASSESS THE NEEDS OF THE LOCAL POPULATION THAT IS AFFECTED BY HIV/AIDS. STAFF MEMBERS ALSO COORDINATE OTHER RESOURCES AND ASSIST TARGETED POPULATION WITH ENGAGING THESE RESOURCES IN ORDER TO ENHANCE AND IMPROVE THEIR QUALITY OF LIFE. HUNDREDS OF INDIVIDUALS AND FAMILIES HAVE BENEFITED FROM THIS PROGRAM. 193062 DISSEMINATE EDUCATIONAL MATERIALS TO THE PUBLIC IN A EFFORT TO ENLIGHTEN THE MASSES ON THE DANGERS OF AIDS AND TO ACQUAINT THE PUBLIC WITH PROVEN MEASURES FOR THE PREVENTION OF HIV/AIDS. THIS EFFORT HAS THE POTENTIAL OF REACHING THOUSANDS OF PEOPLE THOUGHOUT THE MAJOR MEMPHIS, TN METROPOLITAN AREA. PROGRAMS INCLUDE BOTH PREVENTION AND EDUCATIONAL ACTIVITIES COORDINATED THOUGH A SERIES OF HIGHLY SPECIALIZED PROGRAMS SUCH AS WELLNESS UNIVERSITY, THE POSITIVE LIVING CENTER, AND OTHERS. 537651 THE ORGANIZATION DISSEMINATES "FOOD BASKETS" WEEKLY THROUGHOUT THE YEAR TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY HIV/AIDS. VOLUNTEERS ARE RECRUITED TO PARTICIPATE IN THIS EFFORT WHICH IS VITAL TO THE PROGRAMS SUCCESS. THIS PROGRAM HAS EVOLVED INTO A PROGRAM THAT IS VITAL TO THE COMMUNITY WHERE NUTRITIONAL NEEDS ARE A SERIOUS CONCERN. HUNDREDS OF INDIVIDUALS AND FAMILIES BENEFIT FROM THIS SUPPORT EFFORT. 537651 6308001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 99 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X THE ORGANIZATION 9012720855 1548 POPLAR AVE MEMPHIS TN 38104 NANCY MCGEE CHAIR 1.00 X X 0 0 0 KEVIN SPRAGLING CHAIR EMERITUS 1.00 X X 0 0 0 PETER BRENNEN REYNOLDS VICE PRESIDENT 1.00 X X 0 0 0 MARK HICKEY TREASURER 1.00 X X 0 0 0 ERSKINE GILLESPIE SECRETARY 1.00 X X 0 0 0 AIMEE CHRISTIAN MEMBER 1.00 X 0 0 0 JOY DOSS MEMBER 1.00 X 0 0 0 REV EARL FISHER MEMBER 1.00 X 0 0 0 JONATHAN HANCOCK MEMBER 1.00 X 0 0 0 GINGER LEONARD MEMBER 1.00 X 0 0 0 RODERICK LOGAN MEMBER 1.00 X 0 0 0 DR DAVID RICHARDSON MEMBER 1.00 X 0 0 0 DR HUNTER RITTENBERRY MEMBER 1.00 X 0 0 0 REV SAM TEITEL MEMBER 1.00 X 0 0 0 SHAWN HAYDEN MEDICAL DIRECTOR 1.00 X 0 0 0 DIANE DUKE PRESIDENT/CEO 40.00 X 142719 0 4282 ELISHA MIA COTTON CHIEF PROGRAMS OFFICER 40.00 X 117139 0 3514 SCOTT WELCH CHIEF FINANCIAL OFFICER 40.00 X 105682 0 3170 JESSICA VINAS NURSE PRACTITIONER 40.00 X 114276 0 3428 479816 0 14394 4 0 0 0 0 20987 4631868 1034118 94000 5686973 PROGRAM INCOME 624100 1835365 1835365 1835365 58620 0 58620 58620 58620 52198 20987 47801 4397 4397 7585355 1893985 0 4397 365540 288848 65150 11542 2952633 2229364 612175 111094 61821 31338 29071 1412 567215 456944 87047 23224 256864 187660 59104 10100 706539 542832 141904 21803 26131 9516 15935 680 13944 13944 85617 75840 9777 7524 7524 CLIENT ASSISTANCE 2351225 2230375 60300 60550 PROFESSIONAL FEES 191466 90736 69594 31136 CLIENT TRANSPORTATION 63578 63558 20 SUPPLIES 60073 50211 9641 221 181736 50779 130371 586 7891906 6308001 1311557 272348 1425775 70662 120792 1869731 854871 157009 672286 144888 71135 3546937 251723 3355665 3295214 491222 5164937 7299402 10394785 633075 1082936 2952775 5790727 0 114121 3585850 6987784 X 3486065 3268975 227487 138026 3713552 3407001 7299402 10394785 -306551 0 X X 0 1 X 1 1 1 X 5666773 5004953 4696619 5700802 5686973 26756120 5666773 5004953 4696619 5700802 5686973 26756120 26756120 50907 73214 66514 51041 58620 300296 277783 80 228234 506097 27562513 0.97070 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338500 338500 2691440 2691440 219776 154337 65439 291510 94776 196734 5711 2610 3101 3295214 RIGHT OF USE ASSETS 108325 CONSTRUCTION IN PROGRESS 5052134 FUNDS HELD FOR OTHERS 4478 5164937 LEASE LIABILITIES 109643 FUNDS HELD FOR OTHERS 4478 114121 X 7633156 47801 47801 7585355 0 7585355 7939707 47801 47801 7891906 0 7891906 PART X, LINE 2: BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 47,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 47,801. ART DASH 28015 7520 20495 18984 DANCE PARTIES 45170 13467 31703 28817 73185 20987 52198 47801 47801 4397 X DRY GOODS, FOOD ITEMS, ETC. 1884 94000 FMV PROVIDED BY DONO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCIAL COMMITTEE AND THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF THE POLICY IS MADE BEFORE VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD MAKES DECISIONS REGARDING EXECUTIVE COMPENSATION. 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 ON THE ORGANIZATION'S WEBSITE: GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.