Nonprofit · EIN 58-1409385
PORTER-LEATH
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,561,467 | $31,602,782 | -$2,041,315 | $47,970,545 | $2,430,022 | $45,540,523 |
| June 30, 2024 | 990 | $31,346,711 | $30,097,321 | $1,249,390 | $49,415,614 | $2,227,735 | $47,187,879 |
| June 30, 2023 | 990 | $30,223,871 | $31,400,141 | -$1,176,270 | $47,757,994 | $2,196,628 | $45,561,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,295,650
- of which government grants
- $16,344,378
- Program service revenue
- $9,242,049
- Investment income
- $230,872
- Net rental income
- $49,905
- Net income from fundraising events
- -$257,054
- Other revenue
- -$207,104
Expenses
- Grants and similar amounts paid
- $1,613,619
- Compensation of officers, directors and key employees
- $446,167
- Other salaries and wages
- $16,529,719
- Salaries, compensation and benefits (total)
- $20,376,906
- Professional fundraising fees
- $0
- Legal fees
- $14,567
- Accounting fees
- $72,625
- Occupancy
- $1,813,447
- Travel
- $48,086
- Depreciation
- $1,291,495
- Program services (functional)
- $27,036,003
- Management and general (functional)
- $3,838,470
- Fundraising (functional)
- $728,309
Balance sheet and other
- Total assets, start of year
- $49,415,614
- Total assets, end of year
- $47,970,545
- Total liabilities, end of year
- $2,430,022
- Net assets, end of year
- $45,540,523
- Land, buildings and equipment
- $36,783,009
- Publicly traded securities
- $5,193,706
- Net assets without donor restrictions
- $41,339,936
- Net assets with donor restrictions
- $4,200,587
- Gross receipts
- $29,818,521
- Employees
- 431
- Volunteers
- 660
- Year formed
- 1860
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN LEE | PRESIDENT Officer | 37.5 | $253,757 | $21,550 |
| KAREN HARRELL | SENIOR VICE PRESIDENT Highest-paid employee | 37.5 | $155,810 | $17,771 |
| PAUL MAKRIS | CHIEF FINANCIAL OFFICER Officer | 37.5 | $159,667 | $11,193 |
| DR KELLEY L CORBIN | VICE PRESIDENT Highest-paid employee | 37.5 | $122,923 | $9,161 |
| ROBERT HUGHES | VICE PRESIDENT Highest-paid employee | 37.5 | $108,408 | $15,893 |
| DENNIS FLEMING | VICE PRESIDENT Highest-paid employee | 37.5 | $108,581 | $9,524 |
| GWENDOLYN PRICE | DIRECTOR OF CONTRACT MANAGEMENT Highest-paid employee | 37.5 | $104,773 | $7,714 |
| SOPHIE DUFFEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK O'MALLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NEVA M REAVES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMIKA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA DEAKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON HENNEBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERLINDA HENNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALETHEA HENRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY KNOWLTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY KROSNES | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES LAMPKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARK PRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL SEAMONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY M SERATT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN STIMAC JR | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ABIGAIL URTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY VALLE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRODY WAMBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sean Lee | President Officer | 37.5 | $244,864 | $72,676 |
| Karen Harrell | Senior Vice President Highest-paid employee | 37.5 | $148,605 | $29,788 |
| Paul Makris | Chief Financial Officer Officer | 37.5 | $149,885 | $25,003 |
| Rob Hughes | Vice President Highest-paid employee | 37.5 | $103,080 | $42,803 |
| Dr Kelley Corbin | Vice President Highest-paid employee | 37.5 | $117,103 | $12,243 |
| Towanda Peete-Smith | Director Highest-paid employee | 37.5 | $103,148 | $18,514 |
| Dennis Fleming | Vice President Highest-paid employee | 37.5 | $106,269 | $13,008 |
| Mark O'Malley | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Neva Reaves | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sophie Duffel | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Abigail Urtz | Board Member Trustee or director | 1 | $0 | $0 |
| Alison Henneberger | Board Member Trustee or director | 1 | $0 | $0 |
| Broderick Wamble | Board Member Trustee or director | 1 | $0 | $0 |
| Carol Seamons | Board Member Trustee or director | 1 | $0 | $0 |
| Charles Lampkin | Board Member Trustee or director | 1 | $0 | $0 |
| Clark Price | Board Member Trustee or director | 1 | $0 | $0 |
| Emily Shortridge | Board Member Trustee or director | 1 | $0 | $0 |
| Jack Stimac | Board Member Trustee or director | 1 | $0 | $0 |
| John Lewis | Board Member Trustee or director | 1 | $0 | $0 |
| Laura Deakins | Board Member Trustee or director | 1 | $0 | $0 |
| Lindsay Krosnes | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Seratt | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Wilson | Board Member Trustee or director | 1 | $0 | $0 |
| Monica Everett | Board Member Trustee or director | 1 | $0 | $0 |
| Patrice Thompson | Board Member Trustee or director | 1 | $0 | $0 |
| Rachel Levine | Board Member Trustee or director | 1 | $0 | $0 |
| Verlinda Henning | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN LEE | CEO Officer | 37.5 | $300,022 | $25,634 |
| PAUL MAKRIS | CFO Officer | 37.5 | $150,200 | $26,953 |
| KAREN HARRELL | SR. VICE PRESIDENT Officer | 37.5 | $148,823 | $25,575 |
| ROBERT HUGHES | VICE PRESIDENT Highest-paid employee | 37.5 | $107,580 | $25,166 |
| KELLEY CORBIN | VICE PRESIDENT Highest-paid employee | 37.5 | $114,430 | $10,831 |
| MARLOW MARTIN | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| MARK O'MALLEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| SOPHIE DUFFLE | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| DONNA ABNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERRIE CURRIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY WILLIAMS DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA DEAKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON HENNEBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES LAMPKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN A LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEVA M REAVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL SEAMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY M SERATT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY SHORTRIDGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABIGAIL URTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRISTOBAL VALDEBENITO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRODY WAMBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANN SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 PRESCOTT RD, MEMPHIS, TN 38118-3602
- Principal officer (990 for 2024)
- SEAN LEE, 3400 PRESCOTT RD, MEMPHIS, TN 38118
- Signed the 990
- SEAN LEE, PRESIDENT
- Phone
- (901) 577-2500
- Website
- WWW.PORTERLEATH.ORG
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE.
Program accomplishments
- PRESCHOOL - BUILDS KINDERGARTEN READINESS SKILLS FOR CHILDREN AGES 0-5 THROUGH THE PROVISION OF HIGH-QUALITY EDUCATION, FAMILY SUPPORT, HEALTH/NUTRITIONAL SERVICES AND RIGOROUS TEACHER DEVELOPMENT WHICH PREPARE CHILDREN FOR A LIFETIME OF LEARNING SUCCESS. THESE PROGRAMS INCLUDE HEAD START (AGES 3 AND 4), EARLY HEAD START (AGES PRENATAL TO 3), AND PORTER-LEATH PRESCHOOL (AGES BIRTH TO 4).Expenses $14,468,530
- EARLY SUCCESS COALITION - PROMOTES SHARED, EVIDENCE-BASED PRACTICES PROVEN TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS.Expenses $2,006,570
- CONNECTIONS - PROVIDES INDIVIDUALIZED PLACEMENT AND COUNSELING SERVICES THAT MEET THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM.Expenses $1,870,990 · grants $734,105
- CORNERSTONE - PROVIDES CERTIFIED PARENT EDUCATORS TO EQUIP MOMS AND DADS WITH THE PRENATAL AND POSTNATAL TOOLS TO HAVE HEALTHY BABIES AND TO PROMOTE POSITIVE DEVELOPMENT TO GIVE THEIR CHILDREN THE BEST START IN LIFE. AS PREGNANT AND PARENTING FAMILIES REACH THEIR POTENTIAL, THEY PROMOTE STRONGER FAMILIES IN THEIR OWN COMMUNITIES.GENERATIONS - RECRUITS, TRAINS AND PLACES SENIOR CITIZEN MENTORS IN COMMUNITY-BASED SITES WHICH BUILDS RELATIONSHIPS BETWEEN CHILDREN, ADULTS AND THE SENIORS WHO MAKE A POSITIVE DIFFERENCE IN EACH OTHER'S LIVES ENCOURAGING HEALTHY, PRODUCTIVE AND RESPONSIBLE COMMUNITIES.BOOKS FROM BIRTH - PROVIDES A BOOK EACH MONTH BY MAIL TO OVER 36,000 CHILDREN IN SHELBY COUNTY FROM BIRTH TO FIVE YEARS OF AGE WHICH CREATES LITERACY CONNECTIONS FOR FAMILIES, INSPIRES NURTURING BONDS BETWEEN CAREGIVERS AND CHILDREN AND LASTING, POSITIVE OUTCOMES THAT EXTEND BEYOND EARLY CHILDHOOD.NEXT MEMPHIS - A SHARED SERVICE PROGRAM MODEL THAT HELPS INDEPENDENT CHILDCARE PROVIDERS REDUCE COSTS AND IMPROVE OUTCOMES, SO THAT THEY CAN DIRECT MORE OF THEIR ATTENTION AND RESOURCES TO THE CLASSROOM AND FAMILIES.Expenses $8,689,913 · grants $879,514 · revenue $9,291,999
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1409385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $47,970,545
- Income (IRS master file)
- $29,818,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,561,467 | $31,602,782 | $47,970,545 | XML |
| 990 | June 2024 | $31,346,711 | $30,097,321 | $49,415,614 | XML |
| 990 | June 2023 | $30,223,871 | $31,400,141 | $47,757,994 | XML |
| 990 | June 2022 | $36,176,100 | $31,336,877 | $49,048,141 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1409385).
Questions about PORTER-LEATH
- What is the EIN of PORTER-LEATH?
- The employer identification number (EIN) of PORTER-LEATH is 58-1409385.
- Is PORTER-LEATH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to PORTER-LEATH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTER-LEATH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTER-LEATH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTER-LEATH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORTER-LEATH?
- The 990 for the year ended June 30, 2025 names SEAN LEE.
- Who are the officers and directors of PORTER-LEATH?
- The 990 for the year ended June 30, 2025 lists 29 people; 7 received compensation from the organization, the highest $253,757 (SEAN LEE, PRESIDENT).
- How much revenue does PORTER-LEATH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,561,467, expenses of $31,602,782 and total assets of $47,970,545 at year end.
Other nonprofits in MEMPHIS
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC EIN 35-1044585 · last filed 990 for 2025
- ST JUDE CHILDRENS RESEARCH HOSPITAL INC EIN 62-0646012 · last filed 990 for 2025
- METHODIST HEALTHCARE-MEMPHIS EIN 62-0479367 · last filed 990 for 2024
- BAPTIST MEMORIAL HOSPITAL EIN 62-0123940 · last filed 990 for 2025
- SHELBY COUNTY HEALTH CARE CORPORATION EIN 62-1113169 · last filed 990 for 2025
- METHODIST LEBONHEUR HEALTHCARE EIN 58-1454711 · last filed 990 for 2024
- BAPTIST MEMORIAL HEALTH CARE CORPORATION EIN 58-1521475 · last filed 990 for 2025
- DUCKS UNLIMITED INC EIN 13-5643799 · last filed 990 for 2025