One Family Memphis
- Assets
- $7.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 04/2018
- Data as of
- 12/2022
- EIN
- 82-3068886
Organization Overview
One Family Memphis is located in Memphis, TN. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Family Memphis 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 12/2022, One Family Memphis generated $2.3m in total revenue. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 117.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM
PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Shadyac Founder / Ce | 0 | $0 | |
Jon Hawk Director Of | 40 | $61,328 | |
Sarah Grai Executive Di | 40 | $88,581 | |
Zack Rogers Director Of | 40 | $45,189 | |
Robert Machen Member | 0 | $0 | |
Rajon Blanding Vice Chair | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,637,841 |
| Interest on Savings | $11,393 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $666,823 |
| Total Revenue | $2,316,057 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $195,098 |
| Other employee salaries and wages | $1,113,778 |
| Pension plans, employee benefits | $164,960 |
| Interest | $107,848 |
| Taxes | $2,270 |
| Depreciation | $214,037 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $43,539 |
| Printing and publications | $0 |
| Other expenses | $832,024 |
| Total operating and administrative expenses | $2,717,002 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,717,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,955 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $5,864 |
| Prepaid expenses and deferred charges | $56,309 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,731,448 |
| Other assets | $0 |
| Total assets | $7,363,576 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $687,000 |
| Mortgages and other notes payable | $2,544,583 |
| Other liabilities | $59,522 |
| Total liabilities | $3,291,105 |