Nonprofit · EIN 62-1512543
SOUTH MEMPHIS ALLIANCE INCORPORATED
Tax-exempt · MEMPHIS, TN 38106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $782,333 | $853,810 | -$71,477 | $1,787,712 | $138,402 | $1,649,310 |
| June 30, 2024 | 990 | $749,848 | $802,533 | -$52,685 | $1,941,066 | $115,053 | $1,826,013 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $276,624
- of which government grants
- $215,540
- Program service revenue
- $390,942
- Investment income
- $0
- Net rental income
- $114,767
- Other revenue
- $114,767
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,911
- Salaries, compensation and benefits (total)
- $227,750
- Professional fundraising fees
- $0
- Accounting fees
- $43,800
- Occupancy
- $81,170
- Travel
- $15,592
- Depreciation
- $96,063
- Program services (functional)
- $245,942
- Management and general (functional)
- $607,868
Balance sheet and other
- Total assets, start of year
- $1,835,840
- Total assets, end of year
- $1,787,712
- Total liabilities, end of year
- $138,402
- Net assets, end of year
- $1,649,310
- Land, buildings and equipment
- $1,676,905
- Net assets without donor restrictions
- $1,649,310
- Gross receipts
- $782,333
- Employees
- 6
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Reginald Milton | Executive Director Trustee or director, Officer | 40 | $0 |
| Kimberly Brown | Board Chair Trustee or director, Officer | 5 | $0 |
| Shahidah Jones | Secretary Trustee or director, Officer | 1 | $0 |
| Pametria Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| Tundrea Lyons | Board Member Trustee or director | 1 | $0 |
| Ian Randolph | Board Member Trustee or director | 1 | $0 |
| Cortez Hughey | Accountant Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tundrea Lyons | Board Member Trustee or director | 1 | $0 |
| Ian Randolph | Board Member Trustee or director | 1 | $0 |
| Pametria Brown | Treasurer Trustee or director, Officer | 1 | $0 |
| Reginald Milton | Executive Director Trustee or director, Officer | 40 | $0 |
| Kimberly Brown | Board Chair Trustee or director, Officer | 5 | $0 |
| Shahidah Jones | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1048 S BELLEVUE BLVD, MEMPHIS, TN 38106-2331
- In care of
- % REGINALD MILTON
- Principal officer (990 for 2024)
- Reginald Milton, 1048 South Bellevue Blvd, Memphis, TN 38106
- Signed the 990
- REGINALD MILTON, Executive Director
- Phone
- (901) 774-9582
- Website
- www.smaweb.org
- Return prepared by
- Hugheys Debits & Credits LLC
Mission
To improve the health, knowledge, and stability of young people, families and communities through social services, advocacy, and mentoring.
Program accomplishments
- PREP is a program used to guide individuals in a positive manner through education of financial management, employment/job skills, and educational achievement.Expenses $144,264 · revenue $141,040
- Opportunity Passport Program provides youth in foster care financial literacy matched savings program that help youth develop an understanding of managing personal financesExpenses $101,678 · revenue $74,500
- Will Work was created to engage unemployed and underemployed Memphians with support in job training skills, employment assistance, and life support.
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
- 62-1512543
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $1,787,712
- Income (IRS master file)
- $782,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $782,333 | $853,810 | $1,787,712 | IRS |
| 990 | June 2024 | $749,848 | $802,533 | $1,941,066 | XML |
| 990 | June 2023 | $797,348 | $825,855 | $2,015,226 | IRS |
| 990 | June 2022 | $640,200 | $473,442 | $2,331,018 | 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 62-1512543).
Questions about SOUTH MEMPHIS ALLIANCE INCORPORATED
- What is the EIN of SOUTH MEMPHIS ALLIANCE INCORPORATED?
- The employer identification number (EIN) of SOUTH MEMPHIS ALLIANCE INCORPORATED is 62-1512543.
- Is SOUTH MEMPHIS ALLIANCE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOUTH MEMPHIS ALLIANCE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MEMPHIS ALLIANCE INCORPORATED 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 SOUTH MEMPHIS ALLIANCE INCORPORATED 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 SOUTH MEMPHIS ALLIANCE INCORPORATED 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 SOUTH MEMPHIS ALLIANCE INCORPORATED?
- The 990 for the year ended June 30, 2025 names Reginald Milton.
- Who are the officers and directors of SOUTH MEMPHIS ALLIANCE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH MEMPHIS ALLIANCE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $782,333, expenses of $853,810 and total assets of $1,787,712 at year end.
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