2025-10-03T14:41:43-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 581607228 NEW MEMPHIS INSTITUTE NEWM 9015274625 516 TENNESSEE STREET 301 MEMPHIS TN 38103 ANNA MULLINS ELLIS PRESIDENT & CEO 9015274625 2025-09-19 1 1 LESLIE D WILLIAMS P01307263 9017612720 2025-09-19 2024 2025-03-06 01:10:19Z ANNA MULLINS ELLIS 516 TENNESSEE STREET 301 MEMPHIS TN 38103 2497997 0 X WWW.NEWMEMPHIS.ORG X 1984 TN NEW MEMPHIS FORGES A PROSPEROUS AND VITAL NEW MEMPHIS BY DEVELOPING, ACTIVATING AND RETAINING TALENT IN ORDER TO MOVE MEMPHIS FORWARD BY DELIVERING PROGRAMS THAT EMPOWER AND INSPIRE INDIVIDUALS TO FURTHER DEVELOP THE STRENGTHS OF OUR CITY. 31 31 18 1000 0 0 2595862 1441503 547828 644387 23662 83107 210630 0 3377982 2168997 0 0 0 0 1567536 1697237 0 0 82255 1127204 1142155 2694740 2839392 683242 -670395 6025275 5323925 1601270 1470979 4424005 3852946 X NEW MEMPHIS FORGES A PROSPEROUS AND VITAL NEW MEMPHIS BY DEVELOPING, ACTIVATING AND RETAINING TALENT IN ORDER TO MOVE MEMPHIS FORWARD BY DELIVERING PROGRAMS THAT EMPOWER AND INSPIRE INDIVIDUALS TO FURTHER DEVELOP THE STRENGTHS OF OUR CITY. 0 0 326861 399818 THE LEADERSHIP DEVELOPMENT INTENSIVE IS A THREE-AND-A-HALF DAY TRAINING EXPERIENCE DELIVERED TWO TIMES A YEAR IN PARTNERSHIP WITH FRANKLIN & WHITE. MORE THAN 1,200 EXECUTIVE-LEVEL BUSINESS AND CIVIC LEADERS HAVE COMPLETED THIS PROGRAM WHICH EMPOWERS ESTABLISHED LEADERS TO BETTER UNDERSTAND AND USE THEIR STRENGTHS TO MOVE MEMPHIS FORWARD. EVERY YEAR THIS GROWING NUMBER OF LEADERS REPRESENTS THE DRIVING FORCE OF NEW MEMPHIS INSTITUTE: THE GREATEST CATALYST OF POSITIVE TRANSFORMATION IN ANY COMMUNITY IS STRONG AND ENGAGED LEADERS. THESE LEADERS SPEND COMMUNITY TIME SERVING ON BOARDS AND COMMITTEES BASED ON REFERRALS MADE BY NEW MEMPHIS INSTITUTE; ADVISING THE FELLOWS ON THEIR COMMUNITY ACTION PROJECTS; ENGAGING AND PRESENTING AT THE CELEBRATE WHAT'S RIGHT LUNCHEONS; AND WORKING TO DEVELOP & ACTIVATE TOP TALENT TO MEMPHIS (OVER 3,000 PERSONS BENEFITED). 306268 75750 THE FELLOWS PROGRAM IS A 10-MONTH ENGAGEMENT THAT GIVES HIGH-PERFORMING, MID-CAREER LEADERS THE TOOLS, EXPERIENCES AND CONNECTIONS NEEDED TO BECOME CHANGE AGENTS, INCLUSIVE LEADERS AND QUALIFIED CITY AMBASSADORS. CORE TO THE CURRICULUM IS THE DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY ACTION PROJECTS (CAP) DESIGNED TO BUILD CAPACITY OF EXISTING NONPROFIT ORGANIZATIONS. THERE ARE ALMOST 200 CAPS THAT HAVE BEEN COMPLETED TO DATE. (1,100 PERSONS BENEFITED). 262352 24300 EMBARK WAS DEVELOPED TO EQUIP PROMISING EARLY PROFESSIONALS WITH THE TRAINING TO SET A COURSE FOR THEIR CAREER AND THE OPPORTUNITY TO NETWORK WITH OTHERS READY TO MAKE A DIFFERENCE IN THE COMMUNITY (1,400 PERSONS BENEFITED). 1662149 144519 ALL OTHER REMAINING PROGRAM SERVICES 1662149 144519 2557630 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X X ANNA MULLINS ELLIS 9015274625 516 TENNESSEE STREET 301 MEMPHIS TN 38103 NANCY AVERWATER TRUSTEE 1.00 X 0 0 0 RENEE BAILEY TRUSTEE 1.00 X 0 0 0 PETER BUNCE TRUSTEE 1.00 X 0 0 0 NEIL GIBSON TRUSTEE 1.00 X 0 0 0 JIL JORDAN GREENE TRUSTEE 1.00 X 0 0 0 MATT HARRELL TREASURER 1.00 X X 0 0 0 DAPHNE LARGE TRUSTEE 1.00 X 0 0 0 JUSTIN LAWHEAD TRUSTEE 1.00 X 0 0 0 KELLY LOMAX TRUSTEE 1.00 X 0 0 0 MICKELL LOWERY TRUSTEE 1.00 X 0 0 0 ISAAC RODRIGUEZ SECRETARY 1.00 X X 0 0 0 CHANDELL RYAN TRUSTEE 1.00 X 0 0 0 ANDREW SCHAEFFER TRUSTEE 1.00 X 0 0 0 GREG SPILLYARDS TRUSTEE 1.00 X 0 0 0 SUSAN STEPHENSON AT LARGE 1.00 X X 0 0 0 TISH TOWNS AT LARGE 1.00 X X 0 0 0 DUNCAN WILLIAMS AT LARGE 1.00 X X 0 0 0 KEVIN WOODS BOARD CHAIR 1.00 X X 0 0 0 KONTJI ANTHONY TRUSTEE 1.00 X 0 0 0 FEDERICO FIDALGO TRUSTEE 1.00 X 0 0 0 MIKE LAMBERT TRUSTEE 1.00 X 0 0 0 JIM SUMMERVILLE TRUSTEE 1.00 X 0 0 0 TED TOWNSEND TRUSTEE 1.00 X 0 0 0 GIL UHLHORN TRUSTEE 1.00 X 0 0 0 MARIO BROWN TRUSTEE 1.00 X 0 0 0 PENELOPE HUSTON TRUSTEE 1.00 X 0 0 0 DANIELLE INEZ TRUSTEE 1.00 X 0 0 0 JT MALASRI TRUSTEE 1.00 X 0 0 0 NIKA MARTIN TRUSTEE 1.00 X 0 0 0 PAT HOPPER TRUSTEE 1.00 X 0 0 0 ERIC BAILEY TRUSTEE 1.00 X 0 0 0 ANNA MULLINS ELLIS CEO 40.00 X 196064 0 11597 JILL TURNER COO 40.00 X 150459 0 11086 ANNA WOHRMAN VP OF STRATEGIC INITIATIVE 40.00 X 118091 0 16177 KAYLON BRADFORD VP OF PROGRAMS 40.00 X 124472 0 8761 589086 0 47621 4 0 1 0 0 1441503 1441503 PROGRAM FEES 611710 644387 644387 644387 111588 111588 300519 329000 -28481 -28481 -28481 2168997 644387 0 83107 369205 335977 18460 14768 1095448 996857 54773 43818 107595 97911 5380 4304 124989 113740 6249 5000 63150 63150 206975 206975 32738 32738 106976 95711 6258 5007 11939 10864 597 478 113205 103017 5660 4528 50213 49012 667 534 29519 26862 1476 1181 7978 7260 399 319 TRAINING 414342 414342 REPAIRS & MAINTENANCE 35795 32573 1790 1432 DUES 30766 30766 CUSTOM DESIGN 20642 20642 17917 13149 3882 886 2839392 2557630 199507 82255 639591 844396 615808 229085 173754 167201 40871 22476 625763 416028 230334 209735 2576643 2522248 1748274 1328784 6025275 5323925 86085 89771 93850 40500 1421335 1340708 1601270 1470979 X 3485345 3771116 938660 81830 4424005 3852946 6025275 5323925 -670395 99336 0 X X 0 1 X 1 0 X 1796187 2083840 1880557 2852234 1511963 10124781 1796187 2083840 1880557 2852234 1511963 10124781 1475438 8649343 75783 78976 77903 23662 111588 367912 10492693 0.82430 0.82000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226034 30753 195281 399729 385275 14454 209735 ROU ASSET 1328784 1328784 2338793 99336 70460 169796 2168997 0 2168997 2909852 70460 70460 2839392 0 2839392 X 0 0 0 0 0 0 0 0 0 ANNA MULLINS ELLIS CEO 196064 0 0 0 0 0 0 0 11597 0 207661 0 0 0 JILL TURNER COO 150459 0 0 0 0 0 0 0 11086 0 161545 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PROVIDES A DRAFT OF THE PROPOSED 990. AFTER STAFF REVISIONS IT IS SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AND THEN TO THE BOARD. IT IS THEN RETURNED TO THE INDEPENDENT ACCOUNTING FIRM TO BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY TRUSTEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH STATES THAT THEY HAVE BEEN INFORMED AND AGREE TO BRING TO THE ATTENTION OF THE PROPER LEVEL OF AUTHORITY ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR TENURE WITH THE ORGANIZATION. SUCH CONFLICTS INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL AFFILIATIONS, PROFESSIONAL AFFILIATIONS, BUSINESS DEALINGS, DEALING WITH OTHER BOARDS, AND SO FORTH. ADDITIONALLY THEY AGREE TO ABIDE BY THE DIRECTION AND DECISION RENDERED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND APPROVES CEO, COO, AND CHIEF PROGRAMS AND TRAINING OFFICER COMPENSATION. THEN THE FULL BOARD VOTES TO APPROVE PERSONNEL BUDGET AS A PART OF ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ANOTHER'S WEBSITE - ALL INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION IS FILED IN THE OFFICE AND AVAILABLE UPON REQUEST AT ANY TIME THE OFFICE IS OPEN FOR BUSINESS. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.