Memphis Inner City Rugby
- Assets
- $1.2m
- Revenue
- $384.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Nashville, TN
- Founding
- 09/2015
- Data as of
- 06/2022
- EIN
- 46-1415356
Organization Overview
Memphis Inner City Rugby is located in Nashville, TN. The organization was established in 2015. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Memphis Inner City Rugby employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memphis Inner City Rugby is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Memphis Inner City Rugby generated $384.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $645.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MICR IS ON A MISSION TO CLOSE THE OPPORTUNITY GAP, CREATE A RELENTLESSLY SUPPORTIVE COMMUNITY AND DRIVE UPWARD MOBILITY IN UNDER-RESOURCED COMMUNITIES ACROSS MEMPHIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, MEMPHIS INNER CITY RUGBY (MICR) CONTINUED TO REBUILD PROGRAMMING PARTICIPATION AND PARTNERSHIPS TO PRE-PANDEMIC NUMBERS (338 REGISTERED) WHILE OUR ALUMNI SUPPORT CASELOAD EXPANDED TO 13 FULL CASES. MICR ADDED 8 'SEED' PROGRAMS WHICH EXPANDED OUR PROGRAMMING TO MIDDLE SCHOOLS. IN 2022, MICR HIRED ITS FIRST ALUMNI SUPPORT COORDINATOR TO MANAGE THE CASELOAD AND DEEPEN THE IMPACT OF ALUMNI SERVICES. AFTER THE 2021-2022 SCHOOL YEAR, MICR HIRED ITS FIRST-EVER FULL-TIME COACHES KNOWN AS 'PATHWAY COACHES' WHO ADD SUSTAINABILITY TO THE WIDE-SCALED OPERATION OF K-12 PATHWAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Young Executive Dir. | Officer | 40 | $75,000 |
Dr Steevon Hunter Chairman | OfficerTrustee | 5 | $0 |
Devin O'brien Vice President | OfficerTrustee | 5 | $0 |
Brad Trotter Treasurer | OfficerTrustee | 5 | $0 |
Dr Richard Cole Director | Trustee | 1 | $0 |
Naya Tapper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,271 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,902 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $32,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,024 |
| Payroll taxes | $9,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,794 |
| Advertising and promotion | $6,000 |
| Office expenses | $9,128 |
| Information technology | $5,709 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $53,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,162 |
| All other expenses | $19,552 |
| Total functional expenses | $645,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,075,922 |
| Savings and temporary cash investments | $101,722 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,192,644 |
| Accounts payable and accrued expenses | $4,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,593 |
| Total liabilities | $11,696 |
| Net assets without donor restrictions | $1,150,948 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,192,644 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Memphis Inner City Rugby has recieved totaling $199,489.
| Awarding Organization | Amount |
|---|---|
Laureus Sport For Good Foundation Of America New York, NY PURPOSE: GENERAL SUPPORT | $68,750 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Slingshot Memphis Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $19,557 |
Womens Sports Foundation New York, NY PURPOSE: Keep Her Playing Program | $17,000 |
Lawrence M & Kerin C Magdovitz Foundation Cordova, TN PURPOSE: TO FURTHER THE GROWTH AND DEVELOPEMENT, EDUCATION, AND FINANCIAL SUPPORT OF VARIOUS CHARITIES | $13,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chattanooga C A R E S Inc Chattanooga, TN | $10,951,449 | $26,744,749 |
Ums-Wright Corporation Mobile, AL | $47,143,779 | $23,485,444 |
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Nc United Methodist Camp & Retreat Ministries Inc Garner, NC | $10,710,131 | $6,862,775 |
Boys & Girls Club Of Lanier Inc Gainesville, GA | $11,561,419 | $9,878,152 |
Bridges Usa Inc Memphis, TN | $7,961,140 | $3,313,515 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Progressive Agriculture Foundation Birmingham, AL | $1,602,954 | $2,339,463 |
Bingham Child Guidance Clinic Inc Louisville, KY | $1,140,180 | $564,382 |
Concerned Citizens For Our Youth Inc Jasper, AL | $2,606,099 | $944,991 |
Children 1st Community Development Services Atlanta, GA | $152,854 | $873,207 |
Jhett Micheal Scholars Foundation Inc Atlanta, GA | $37,855 | $825,305 |