2024-05-17T09:31:41-04:00 2023-06-30 204016519 H A Beasley and Company PLLC 111 MTCS Road Murfreesboro TN 37129 990 2022-07-01 582198012 SALAMA URBAN MINISTRIES INC SALA 1205 8TH AVENUE SOUTH NASHVILLE TN 37203 DAWANA L WADE EXECUTIVE DIREC 6152514050 2024-05-17 true DAWANA WADE XXX-XX-XXXX Bryan Blair P00631975 6158955675 2024-05-17 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z DAWANA L WADE 1500881 false X SALAMASERVES.ORG X 1993 TN TO SUPPORT FAMILIES AND EQUIP YOUTH WITH THE SKILLS AND VALUES NEEDED FOR SUCCESS. 12 12 29 37 0 0 361969 441221 39003 39689 -7481 7079 71585 -6776 465076 481213 0 0 433115 440785 10800 0 1798 365793 414493 809708 855278 -344632 -374065 938762 608625 24396 30575 914366 578050 TO SUPPORT FAMILIES AND EQUIP YOUTH WITH THE SKILLS AND VALUES NEEDED FOR SUCCESS. false false 483590 39689 FOR MORE THAN 38 YEARS, SALAMA HAS SERVED THE GREATER NASHVILLE AREA BY PROVIDING LIFE-CHANGING PROGRAMS THAT EQUIP CHILDREN WITH SKILLS NEEDED FOR SUCCESS IN LIFE. TODAY, SALAMA PROVIDES A YEAR-ROUND,5-DAY/WEEK EXTENDED LEARNING PROGRAM THAT DEVELOPS YOUTH INTO VALUE GUIDED LEADERS. WE SERVE GRADES K-12TH GRADE YOUTH. WE INVEST APPROXIMATELY 650 HOURS A YEAR OF INSTRUCTION PER STUDENT IN ACADEMICS, THE PERFORMING ARTS, AND SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. SALAMA PARTNERS WITH FAMILIES IN NEED TO HELP THEM REACH GOD-GIVEN DREAMS FOR THEIR CHILDREN. SALAMA WAS DIRECTLY ENGAGED IN THE COMMUNITY ENGAGEMENT & PLANNING STAGES OF THE DEVELOPMENT OF HILLSIDE FLATS, AT THE REQUEST OF ELMINGTON CAPITAL. SALAMA HELPED FACILITATE, & PROVIDED MEETING SPACE FOR ENGAGEMENT BETWEEN THE PARK AT HILLSIDE TENANTS ASSOCIATION & ELMINGTON CAPITAL, SOUGHT&SECURED COMMUNITY INVOLVEMENT THROUGHOUT THE PLANNING PROCESS & CONTINUES TO SERVE AS A NEIGHBORHOOD COMMUNITY PARTNER. 483590 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 29 true false false false false false true true false false false false false false X 12 12 true false false false false false false true true false false false true true true false false true true false TN X DAWANA L WADE 6152514050 1205 8TH AVENUE SOUTH NASHVILLE TN 37203 DAWANA L WADE EXECUTIVE DIRECTOR 40.00 0.00 X 90100 0 3542 JAMES TAPP DIRECTOR 4.00 0.00 X 0 0 0 WARREN SMITH DIRECTOR 4.00 0.00 X 0 0 0 JOHN GIFFORD DIRECTOR 4.00 0.00 X 0 0 0 MEMREE ROBERTS DIRECTOR 4.00 0.00 X 0 0 0 JESSIE KNOWLES DIRECTOR 4.00 0.00 X 0 0 0 PATRICK DAILEY DIRECTOR 4.00 0.00 X 0 0 0 GLORIA TOWNER DIRECTOR 4.00 0.00 X 0 0 0 GREG HUDDLESTON IMMEDIATE PAST CHAIR 4.00 0.00 X 0 0 0 JOY KIMMONS DIRECTOR 4.00 0.00 X 0 0 0 BRIAN CAMP CHAIR 4.00 0.00 X X 0 0 0 BEN PATTON SECRETARY 4.00 0.00 X X 0 0 0 VIVIAN BOYLES TREASURER 4.00 0.00 X X 0 0 0 90100 0 3542 0 false false false 24335 45346 371540 441221 PROGRAM INCOME-TUITION 900099 37387 37387 SALAMA INST DONOR INCOM 900099 TICKETS - SUMMER ARTS 900099 2302 2302 39689 16729 16729 993454 1003104 -9650 -9650 -9650 24335 16564 -16564 -16564 OTHER INCOME 900099 9788 9788 9788 481213 49477 0 -9485 90446 90446 306792 284189 22603 15151 8780 6371 28396 21481 6915 5458 5458 17301 7875 9426 18997 18997 21955 12448 8173 1334 25013 3543 21470 182209 38828 143381 15012 13978 1034 1540 1540 21155 21155 TELEPHONE 9723 9723 FOOD 42648 42648 SUPPLIES 4795 4570 225 EQUIPMENT RENTAL 6745 6656 89 41942 15899 25579 464 855278 483590 369890 1798 67256 11790 388419 64440 157816 155506 3850 2310 479237 530085 938762 608625 24396 30575 24396 30575 X 914366 578050 914366 578050 938762 608625 -374065 47190 -9441 0 X false false false X 393542 487791 583578 497196 481213 2443320 393542 487791 583578 497196 481213 2443320 222074 2221246 19726 16604 11103 16386 15396 79215 2522535 0.88060 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52912 50602 2310 104904 104904 2310 UTILITY DEPOSITS 50 INVESTMENTS 522682 PREPAID EXPENSES 7353 530085 RETIREMENT LIABILITY 108 ACCRUED PAYROLL 26257 PAYROLL LIABILITIES 4210 30575 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTYIN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENTBELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULLAMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATIONINCURRED NO INTEREST OR PENALITIES DURING THE YEAR ENDED JUNE 30, 2023. TEALS TURKE 24335 24335 16564 24335 24335 16564 16564 -16564 Officer directors etc family relationship Part VI line 2 GLORIA TOWNER IS THE MOTHER OF PATRICK DAILEY. Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE CHAIR, EXECUTIVE DIRECTOR AND ACCOUNTANT BEFORE FILING. Conflict of interest policy compliance Part VI line 12c ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANYDIRECTOR SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE AMATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES AMATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLECONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THEMATTER AND SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVENWHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSUREWAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM COUNT WITHOUT INCLUSION OF SAIDDIRECTOR. CEO executive director top management comp Part VI line 15a COMPENSATION IS FORMULATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PUT FORTH TOTHE BOARD FOR FULL APPROVAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND MARKETRESEARCH ON OTHER LOCAL NON-PROFITS WITH SIMILAR MISSION. THE LOCAL CENTER FORNON-PROFIT MANAGEMENT HAS RESEARCH ON SALARIES FOR NON-PROFITS IN NASHVILLE. THEEMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED TO DETERMINEEFFECTIVENESS. EMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED BYADMINISTRATION AND AN OUTSIDE EVALUATOR. RECOMMENDATIONS ARE BROUGHT BEFORE THEBOARD FOR FINAL APPROVAL. Other officer or key employee compensation Part VI line 15b COMPENSATION IS FORMULATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PUT FORTH TOTHE BOARD FOR FULL APPROVAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND MARKETRESEARCH ON OTHER LOCAL NON-PROFITS WITH SIMILAR MISSION. THE LOCAL CENTER FORNON-PROFIT MANAGEMENT HAS RESEARCH ON SALARIES FOR NON-PROFITS IN NASHVILLE. THEEMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED TO DETERMINEEFFECTIVENESS. EMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED BYADMINISTRATION AND AN OUTSIDE EVALUATOR. RECOMMENDATIONS ARE BROUGHT BEFORE THEBOARD FOR FINAL APPROVAL. Form 990 availability to public Part VI line 18 THE 990 IS MADE AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.