2024-02-07T13:20:12-06:00 2022-09-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2021-10-01 581715927 MEMPHIS LEADERSHIP FOUNDATION INC MEMP 9017292931 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 ROBERT BAKER CHIEF FINANCE OFFICER 9017292931 2024-02-05 1 ROBERT BAKER 999009999 RICHARD L WEBB CPA P00362093 9016834234 2024-02-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY BRANCH 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 7545044 0 X WWW.MLFONLINE.ORG X 1986 TN THE MEMPHIS LEADERSHIP FOUNDATION ("MLF"), A NON-DENOMINATIONAL FAITH BASED OUTREACH MINISTRY, EMPOWERS URBAN UNDER-RESOURCED MEN, WOMEN, AND CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE MINISTRY AND LEADERSHIP. THE MISSION AND PURPOSE OF MLF IS TO PROCLAIM THE WHOLE GOSPEL TO THE WHOLE CITY THROUGH THE EMPOWERMENT OF LEADERS AND THE DEVELOPMENT OF MINISTRIES AND PROGRAMS THAT FOCUS ON THE NEEDS OF UNDER-RESOURCED PEOPLE AND COMMUNITIES.MLF IS A MEMBER OF THE GLOBAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS ("LLFS"), ORGANIZATIONS WORKING TO TRANSFORM THE CITIES IN WHICH THEY OPERATE. 15 15 251 205 0 0 5592592 5596081 1736649 1948744 580 219 32872 0 7362693 7545044 0 0 0 0 4924508 4403349 0 0 102037 1847839 2193095 6772347 6596444 590346 948600 2752638 3618583 870536 830732 1882102 2787851 X TO EQUIP AND EMPOWER GRASSROOTS URBAN LEADERS TO TRANSFORM LIVES AND COMMUNITIES IN MEMPHIS. 0 0 2100142 1753368 ECONOMIC OPPORTUNITIES ("ECOP") PROVIDES JOB TRAINING AND PLACEMENT MINISTRY FOR MEN AND WOMEN WHO HAVE SIGNIFICANT BARRIER TO ENTERING THE JOB MARKET. OVER THE LAST 20 YEARS, THIS MINISTRY HAS PUT OVER 2,000 PEOPLE BACK TO WORK, MANY OF THEM EX-OFFENDERS. 1453745 RESTORE CORPS ("RC") IN COOPERATION WITH TENNESSEE BUREAU OF INVESTIGATION AND LOCAL LAW ENFORCEMENT, ENGAGES TEENS AND/OR ADULTS WHO ARE VICTIMS OF SEX TRAFFICKING BY PROVIDING ACCESS TO SOCIAL SERVICES, COUNSELING, TRANSPORTATION, HOUSING, FOOD, CLOTHING AND AN OPPORTUNITY TO HEAR THE GOSPEL. 667921 LAS AMERICAS ("LAS") IS A YOUTH OUTREACH MINISTRY DESIGNED FOR LATINO YOUTH LIVING IN THE HICKORY HILL AREA OF MEMPHIS. OUTREACH CLUBS, BIBLE STUDY AND AFTER SCHOOL EDUCATIONAL PROGRAMS REACH OVER 150 YOUNG PEOPLE WEEKLY. 1043102 195376 OTHER GENERAL MINISTRIES PROVIDING DISCIPLESHIP OF CHRISTIAN PRINCIPLES TO VARIOUS GROUPS OF AT RISK URBAN YOUTH AND ADULTS INCLUDING THE FOLLOWING SPECIFIC MINISTRIES: *HEART TO HEART ("H2H")H2H IS A PARTNERSHIP WITH YOUTH VILLAGES TO PROVIDE AN ON-SITE COORDINATOR FOR THEIR SPIRITUAL LIFE PROGRAM. MORE THAN 350 YOUTH IN RESIDENTIAL TREATMENT HAVE THE OPPORTUNITY TO PARTICIPATE IN WEEKLY CHAPEL, BIBLE STUDY AND WORSHIP SERVICES AS WELL AS INDIVIDUAL PASTORAL TRAINING. *CHRIST FELLOWSHIP ("CF")CF EXISTS TO FOSTER POSITIVE CHANGES IN THE LIFE OF AT RISK YOUTH BY GOING WHERE KIDS ARE, BUILDING POSITIVE CHRIST CENTERED RELATIONSHIPS, VOLUNTEERING IN SCHOOLS, PROVIDING AFTER SCHOOL PROGRAMMING AND ENGAGING THEM IN VARIOUS ENRICHMENT ACTIVITIES IN ORDER TO ADVANCE THE KINGDOM OF GOD AGAINST THE DARKNESS OF THIS WORLD BY LOVING GOD, EMBODYING GOD'S LOVE FOR EACH-OTHER AND PROCLAIMING GOD'S LOVE TO THE WORLD IN WORD AND DEED. *REFUGEE EMPOWERMENT PROGRAM ("REP")REP ADDRESSES THE UNIQUE NEEDS AND CONCERNS OF THE REFUGEE POPULATION OF MEMPHIS, TENNESSEE THROUGH INNOVATIVE EMPOWERMENT PROGRAMS AND CREATIVE COMMUNITY OUTREACH. *TRANSPORTATION MINISTRY ("TM") THE TRANSPORTATION MINISTRY PROVIDES TRANSPORTATION SERVICES TO MEMPHIS LEADERSHIP FOUNDATION AND ITS PARTNER/AFFILIATE MINISTRIES IN BUSES AND LARGE VANS TRANSPORTING YOUTH SERVED BY MLF MINISTRIES TO AFTER-SCHOOL AND WEEKEND ACTIVITIES THROUGHOUT THE CITY. THE SERVICES ARE PROVIDED ON A CONTRACT USAGE BASIS FROM A THIRD PARTY PROFESSIONAL TRANSPORTATION SERVICE. APPROXIMATE NUMBER OF YOUTH SERVED AND TRANSPORTED CONSIDERED TO BE 200,000. *901 BLOC ("901")THE 901 IS A STREET INTERVENTION TEAM WHICH WAS CREATED TO COUNTERACT VIOLENCE BY INTERVENING WITH A RELATIONAL APPROACH IN COMMUNITIES SUCH AS FRAYSER, ORANGE MOUND, SOUTH MEMPHIS AND THE MOUNT MORIAH CORRIDOR. THE MEMPHIS APPROACH IS MODELED AFTER SUCCESSFUL PROGRAMS IN OTHER URBAN COMMUNITIES AROUND THE COUNTRY AND HAS THREE PRIMARY FUNCTIONS: 1) CASE MANAGEMENT AND REGULAR CONTACT WITH AT-RISK YOUTH, 2) RESPONDING TO ACTS OF VIOLENCE TO PREVENT RETALIATION AND 3) PRE-EMPTIVE DIPLOMACY TO DE-ESCALATE POTENTIALLY VIOLENT SITUATIONS IN THE COMMUNITY. *OTHER MINISTRIES & SHARED COSTS- EXCEL LEADERSHIP/SCHOLARSHIP PROGRAM ("EXCEL")EXCEL IS A LEADERSHIP AND SCHOLARSHIP OPPORTUNITY PROGRAM FOR INNER CITY YOUTH. STUDENTS RECEIVE SCHOLARSHIPS FROM UNION UNIVERSITY, BETHEL UNIVERSITY OR CHRISTIAN BROTHERS UNIVERSITY TO HELP DEFRAY EDUCATION COSTS AND ARE GIVEN A MENTOR FOR THE DURATION OF THEIR COLLEGE EDUCATION. VIRTUALLY ALL OF THE STUDENTS ARE FIRST GENERATION COLLEGE STUDENTS IN THEIR FAMILIES.- THE COOPERATIVE COMPUTER MINISTRY ("CCM")THE CCM TRAINS URBAN YOUTH IN COMPUTER LITERACY BY PROVIDING SUPPORT SERVICES TO SMALL URBAN CHURCHES AND UNDERSERVED FAMILIES IN URBAN MEMPHIS.- LEADERSHIP DEVELOPMENT ("LD")LD OFFERS TWO SEPARATE YEAR-LONG TRAINING WORKSHOPS TO URBAN MINISTRY LEADERS AND PASTORS: (1) URBAN ARROW TEACHES LEADERSHIP AND MANAGEMENT TRAINING. (2) TRANSFORMATIONAL GIVING TEACHES BIBLICAL FUNDRAISING AND EQUIPS WITH VARIOUS STRATEGIES AND OPPORTUNITIES.- COMMUNITY BIKES OF MEMPHIS ("CBM")CBM WORKS WITH EXISTING ORGANIZATIONS IN UNDERSERVED NEIGHBORHOODS TO PROVIDE YOUTH AND ADULTS WITH ACCESS TO BICYCLING.- EZRA52 ("EZRA")EZRA IS A HOUSING REHABILITATION PROGRAM THAT TRAINS REFUGEES IN THE RESIDENTIAL CONSTRUCTION TRADES.- CLAYBORN TEMPLE RESTORATION PROJECT ("CTRP") THE CTRP WAS FORMED TO RESTORE THE OLD CLAYBORN TEMPLE TO BE UTILIZED AS A WORSHIPPING, GATHERING, WORKING PLACE AND SYMBOL FOR THE NEW MEMPHIS THAT IS GROWING WITHIN THE CITY, PARTICULARLY THE DOWNTOWN MEMPHIS AREA. . 1043102 195376 5264910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 251 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 THE ORGANIZATION 9017292931 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 PHIL MISHKE DIRECTOR 2.00 X 0 0 0 HON CHRIS CRAFT DIRECTOR 2.00 X 0 0 0 BRANDIS LEVERETTE VICE CHAIRMAN 2.00 X X 0 0 0 FRED GEYER DIRECTOR 2.00 X 0 0 0 BOBBY WADE DIRECTOR 2.00 X 0 0 0 EARL WILLIAMS DIRECTOR 5.00 X 0 0 0 DALE ROBINSON DIRECTOR 2.00 X 0 0 0 BEN LANDESS DIRECTOR 2.00 X 0 0 0 CHARLOTTE FREEMAN CHAIRPERSON 2.00 X X 0 0 0 JIMMY DICKEY DIRECTOR 2.00 X 0 0 0 SAM HOLCOMB DIRECTOR 2.00 X 0 0 0 WILL LEVY DIRECTOR 2.00 X 0 0 0 PHIL MISKE DIRECTOR 2.00 X 0 0 0 BARRY MAYNARD DIRECTOR 2.00 X 0 0 0 CHARLIE POWELL DIRECTOR 2.00 X 0 0 0 DANIEL WALKER DIRECTOR 2.00 X 0 0 0 LARRY LLOYD FOUNDER, CHIEF EXECUTIVE OFFICER 40.00 X 106244 0 16594 ANTHONY BRANCH PRESIDENT, CHIEF OPERATING OFFICER 40.00 X 91285 0 10058 SHAWN TAYLOR CHIEF FINANCIAL OFFICER 40.00 X 83926 0 9076 281455 0 35728 1 0 0 0 0 2540917 3055164 5596081 ECONOMIC DEVELOPMENT P 230000 1753368 1753368 FACILITY AND ADMINISTR 561000 195203 195203 OTHER INCOME 900099 173 173 1948744 219 219 7545044 1948744 0 219 253800 83896 93302 76602 3423680 2823117 600563 89271 52349 34131 2791 346800 261704 73572 11524 289798 237477 46201 6120 1157 1157 142189 142189 56785 40035 16750 20242 15242 5000 200847 159557 41290 151102 24773 126329 247561 198084 49477 37651 36898 753 87208 86848 360 5641 1325 4316 36827 35374 1453 136045 117393 18652 DIRECT PROGRAM EXPENSES 928469 805402 123067 OTHER MISCELLANEOUS 133620 35770 97850 PROFESSIONAL AND OTHER 33048 26129 6919 BACKGROUND CHECKS 15297 15297 -40594 207083 -247677 6596444 5264910 1229497 102037 1350513 1225724 217114 230172 846722 1630686 99300 0 251407 156902 205134 475676 400216 82087 75460 2752638 3618583 717989 650368 43385 23319 109162 157045 870536 830732 X 1452493 2272551 429609 515300 1882102 2787851 2752638 3618583 X 948600 -42851 X X 0 1 X 1 1 1 X 6278276 6668156 6347204 5592592 5596081 30482309 6278276 6668156 6347204 5592592 5596081 30482309 30482309 8143 21860 2009 580 219 32811 30515120 7380577 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38014 26340 11674 131441 111558 19883 306221 262318 43903 75460 X 7545044 0 7545044 0 7545044 6596444 0 6596444 0 6596444 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2019 THROUGH SEPTEMBER 30, 2022, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, ADJUSTMENTS, COMMENTS AND SUGGESTIONS AS PROVIDED TO THE FINANCE COMMITTEE WITH OVERSIGHT AND FINAL APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION C, LINE 18: MLF PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS, INCLUDING FORM 990, UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN A SEPARATE FOLDER AND ARE READILY AVAILABLE. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH VENDORS, EMPLOYEES, CLIENTS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER, CORPORATE OFFICERS AND OTHER KEY EMPLOYEES' COMPENSATION. THE COMMITTEE COMPARES COMPENSATION PACKAGES FROM SIMILAR ORGANIZATIONS TO ENSURE REASONABLE AND APPROPRIATE COMPENSATION PACKAGES FOR THE OFFICERS AND KEY EMPLOYEES. THE PERSONNEL COMMITTEE APPROVES ALL OTHER COMPENSATION AFTER RECOMMENDATIONS BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 MLF PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS, INCLUDING FORM 990, UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN A SEPARATE FOLDER AND ARE READILY AVAILABLE. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS HELD FOR REFUGEE EMPOWERMENT -42,851. FORM 990, PART XI, SECTION C, LINE 2C: THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS. CLAYBORN REBORN LLC 294 HERNANDO STREET MEMPHIS TN 381261906 814217792 EVENT VENUE, COORDINATOR TO RETELL THE STORY OF THE HISTORIC CLAYBORN TEMPLE TN 399539 MEMPHIS LEADERSHIP FOUNDATION INC EZRA52 LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832681663 PREPARING IMMIGRANTS AND REFUGEES FOR JOBS IN THE CONSTRUCTION INDUSTRY TN 5500 318165 MEMPHIS LEADERSHIP FOUNDATION INC ECONOMIC OPPORTUNITIES LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832666056 HELPING EX-OFFENDERS FIND JOBS AND CHANGE THEIR LIVES TN 2589702 483707 MEMPHIS LEADERSHIP FOUNDATION INC MLF CLAYBORN TEMPLE LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832694164 MAINTAIN THE PHYSICAL PLANT OF THE HISTORIC CLAYBORN TEMPLE TN 1432098 MEMPHIS LEADERSHIP FOUNDATION INC FOR THE KINGDOM INC 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 381123211 621796910 PROVIDE SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR INNER CITY YOUTH TN 501(C)(3) LINE 12C, III-FI N/A 0 MEMPHIS ATHLETIC MINISTRIES REALTY INC 2107 BALL ROAD MEMPHIS TN 38114 760745629 PROVIDE ATHLETIC FACILITIES FOR URBAN YOUTH ATHLETIC PROGRAMS TN 501(C)(3) LINE 12D, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 FOR THE KINGDOM INC Q 56092 REIMBURSED ACTUAL COST