Nonprofit · EIN 58-1715927
MEMPHIS LEADERSHIP FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $929,344 | $1,190,212 | -$260,868 | $626,228 | $349,263 | $276,965 |
| September 30, 2024 | 990 | $2,684,316 | $3,561,794 | -$877,478 | $1,032,757 | $494,924 | $537,833 |
| September 30, 2023 | 990 | $4,660,756 | $5,463,088 | -$802,332 | $2,270,465 | $998,398 | $1,272,067 |
| September 30, 2022 | 990 | $7,545,044 | $6,596,444 | $948,600 | $3,618,583 | $830,732 | $2,787,851 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $820,876
- of which government grants
- $2,000
- Program service revenue
- $90,143
- Investment income
- $16,565
- Net rental income
- $1,760
- Other revenue
- $1,760
Expenses
- Grants and similar amounts paid
- $52,960
- Compensation of officers, directors and key employees
- $105,846
- Other salaries and wages
- $531,713
- Salaries, compensation and benefits (total)
- $735,767
- Professional fundraising fees
- $0
- Occupancy
- $56,342
- Travel
- $2,651
- Program services (functional)
- $317,837
- Management and general (functional)
- $869,444
- Fundraising (functional)
- $2,931
Balance sheet and other
- Total assets, start of year
- $1,032,757
- Total assets, end of year
- $626,228
- Total liabilities, end of year
- $349,263
- Net assets, end of year
- $276,965
- Net assets without donor restrictions
- $37,475
- Net assets with donor restrictions
- $239,490
- Gross receipts
- $929,344
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1986
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY LLOYD | FOUNDER Officer | 40 | $105,846 |
| CHRIS CRAFT | DIRECTOR Trustee or director | 2 | $0 |
| BRANDIS LEVERETTE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| FRED GEYER | DIRECTOR Trustee or director | 2 | $0 |
| BEN LANDESS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLOTTE FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
| JIMMY DICKEY | TREASURER Trustee or director, Officer | 2 | $0 |
| SAM HOLCOMB | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BARRY MAYNARD | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL WALKER | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN FIELD | DIRECTOR Trustee or director | 2 | $0 |
| LAQUITA STOKES | DIRECTOR Trustee or director | 2 | $0 |
| TIM WEBB | DIRECTOR Trustee or director | 2 | $0 |
| ARTHER WELLS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LLOYD | FOUNDER Officer | 40 | $105,846 | $14,396 |
| ANTHONY BRANCH | PRESIDENT, CHIEF OPERATING Officer | 40 | $98,908 | $9,259 |
| JOHN CLARK | DIRECTOR OF DEVELOPMENT Officer | 40 | $51,231 | $13,768 |
| ROBERT BAKER | CHIEF FINANCIAL OFFICER Officer | 40 | $40,846 | $1,241 |
| SHAWN TAYLOR | PAST CHIEF FINANCIAL OFFICER Officer | 40 | $20,950 | $1,972 |
| HON CHRIS CRAFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDIS LEVERETTE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| FRED GEYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEN LANDESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLOTTE FREEMAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY DICKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM HOLCOMB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY MAYNARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN FIELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAQUITA STOKES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WEBB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARTHER WELLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANY N CRUMPTON | DIRECTOR OF DEVELOPMENT Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LLOYD | FOUNDER, CHIEF EXECUTIVE OFFICER Officer | 40 | $105,596 | $16,415 |
| ANTHONY BRANCH | PRESIDENT, CHIEF OPERATING OFFICER Officer | 40 | $95,627 | $15,486 |
| JOHN CLARK | OFFICER Officer | 40 | $71,723 | $17,652 |
| SHAWN TAYLOR | CHIEF FINANCIAL OFFICER Officer | 40 | $83,700 | $5,286 |
| HON CHRIS CRAFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDIS LEVERETTE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| FRED GEYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOBBY WADE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DALE ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEN LANDESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLOTTE FREEMAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY DICKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM HOLCOMB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY MAYNARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN FIELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAQUITA STOKES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WEBB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARTHER WELLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2022: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LLOYD | FOUNDER, CHIEF EXECUTIVE OFFICER Officer | 40 | $106,244 | $16,594 |
| ANTHONY BRANCH | PRESIDENT, CHIEF OPERATING OFFICER Officer | 40 | $91,285 | $10,058 |
| SHAWN TAYLOR | CHIEF FINANCIAL OFFICER Officer | 40 | $83,926 | $9,076 |
| PHIL MISHKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HON CHRIS CRAFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDIS LEVERETTE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| FRED GEYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOBBY WADE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EARL WILLIAMS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DALE ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEN LANDESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLOTTE FREEMAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY DICKEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM HOLCOMB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILL LEVY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL MISKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY MAYNARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLIE POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3834 ROSEDALE DR, MEMPHIS, TN 38111-6919
- In care of
- % LARRY LLOYD
- Principal officer (990 for 2024)
- LARRY LLOYD
- Signed the 990
- LARRY LLOYD, EXECUTIVE DIRECTOR
- Phone
- (901) 729-2931
- Website
- WWW.MLFONLINE.ORG
- Return prepared by
- TARWATER PC
Mission
TO EQUIP AND EMPOWER GRASSROOTS URBAN LEADERS TO TRANSFORM LIVES AND COMMUNITIES IN MEMPHIS.
Program accomplishments
- CHRIST FELLOWSHIP ("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 DEEDExpenses $74,595 · revenue $69,000
- 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.Expenses $70,157
- OTHER GENERAL MINISTRIES PROVIDING DISCIPLESHIP OF CHRISTIAN PRINCIPLES TO VARIOUS GROUPS OF AT RISK URBAN YOUTH AND ADULTS INCLUDING THE FOLLOWING SPECIFIC MINISTRIES: GLOBAL FRIENDS MEMPHIS ("GFM") GFM IS AN INTERNATIONAL COMMUNITY OF STUDENTS AND VOLUNTEERS WHO SEEK TO JOURNEY TOGETHER IN FAITH AND FRIENDSHIP AS A REGISTERED ORGANIZATION OF THE UNIVERSITY OF MEMPHIS. THE MINISTRY WAS CREATED TO PROVIDE INTERNATIONAL STUDENTS FAMILY IN MEMPHIS AS WELL AS GIVE THEM AN OPPORTUNITY TO EXPLORE FAITH. 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.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.Expenses $173,085 · grants $52,960 · revenue $143,207
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1715927
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55Z)
- Assets (IRS master file)
- $626,228
- Income (IRS master file)
- $929,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $929,344 | $1,190,212 | $626,228 | XML |
| 990 | September 2024 | $2,684,316 | $3,561,794 | $1,032,757 | XML |
| 990 | September 2023 | $4,660,756 | $5,463,088 | $2,270,465 | XML |
| 990 | September 2022 | $7,545,044 | $6,596,444 | $3,618,583 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1715927).
Questions about MEMPHIS LEADERSHIP FOUNDATION INC
- What is the EIN of MEMPHIS LEADERSHIP FOUNDATION INC?
- The employer identification number (EIN) of MEMPHIS LEADERSHIP FOUNDATION INC is 58-1715927.
- Is MEMPHIS LEADERSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MEMPHIS LEADERSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS LEADERSHIP FOUNDATION INC 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 MEMPHIS LEADERSHIP FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS LEADERSHIP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEMPHIS LEADERSHIP FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names LARRY LLOYD.
- Who are the officers and directors of MEMPHIS LEADERSHIP FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $105,846 (LARRY LLOYD, FOUNDER).
- How much revenue does MEMPHIS LEADERSHIP FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $929,344, expenses of $1,190,212 and total assets of $626,228 at year end.
Other nonprofits in MEMPHIS
- SEEDING SUCCESS EIN 45-2464843 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF GREATER MEMPHIS EIN 62-0646371 · last filed 990 for 2024
- KNOWLEDGE QUEST INC EIN 62-1589188 · last filed 990 for 2025
- GIRL SCOUTS HEART OF THE SOUTH EIN 62-0502197 · last filed 990 for 2025
- P U R E YOUTH ATHLETICS ALLIANCE EIN 45-5226345 · last filed 990 for 2025
- BLOC MINISTRIES EIN 46-4959042 · last filed 990 for 2024
- MEMPHIS INNER CITY RUGBY EIN 46-1415356 · last filed 990 for 2025
- FOR THE KINGDOM INC EIN 62-1796910 · last filed 990 for 2025