2025-07-17T10:01:00-05:00 2024-09-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-10-01 581715927 MEMPHIS LEADERSHIP FOUNDATION INC MEMP 9017292931 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 ROBERT BAKER CHIEF FINANCIAL OFFICER 9017292931 2025-07-15 1 1 RICHARD L WEBB CPA P00362093 9016834234 2025-07-15 2023 2025-03-06 01:10:19Z ANTHONY BRANCH 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 2719324 0 X WWW.MLFONLINE.ORG X 1986 TN THE MEMPHIS LEADERSHIP FOUNDATION ("MLF"), A NON-DENOMINATIONAL FAITH BASED OUTREACH MINISTRY, EMPOWERS URBAN UNDER-RESOURCED MEN, WOMEN, AND CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE MINISTRY AND LEADERSHIP. THE MISSION AND PURPOSE OF MLF IS TO PROCLAIM THE WHOLE GOSPEL TO THE WHOLE CITY THROUGH THE EMPOWERMENT OF LEADERS AND THE DEVELOPMENT OF MINISTRIES AND PROGRAMS THAT FOCUS ON THE NEEDS OF UNDER-RESOURCED PEOPLE AND COMMUNITIES.MLF IS A MEMBER OF THE GLOBAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS ("LLFS"), ORGANIZATIONS WORKING TO TRANSFORM THE CITIES IN WHICH THEY OPERATE. 13 13 43 0 0 0 3036217 1366735 1662193 1352126 -7171 -34545 -30483 0 4660756 2684316 0 337385 0 0 3801060 2339985 0 0 47969 1662028 884424 5463088 3561794 -802332 -877478 2270465 1032757 998398 494924 1272067 537833 X TO EQUIP AND EMPOWER GRASSROOTS URBAN LEADERS TO TRANSFORM LIVES AND COMMUNITIES IN MEMPHIS. 0 0 1665071 1128579 ECONOMIC OPPORTUNITIES ("ECOP") PROVIDES JOB TRAINING AND PLACEMENT MINISTRY FOR MEN AND WOMEN WHO HAVE SIGNIFICANT BARRIERS TO ENTERING THE JOB MARKET. OVER THE LAST 20 YEARS, THIS MINISTRY HAS PUT OVER 2,000 PEOPLE BACK TO WORK, ALL BEING EX-OFFENDERS. DURING THE YEAR ENDED SEPTEMBER 30, 2024, ECOP CREATED THEIR OWN NOT-FOR-PROFIT ORGANIZATION WITH 2024 BEING THE FINAL YEAR AS AN OPERATIONAL MINISTRY OF MEMPHIS LEADERSHIP FOUNDATION, INC. 95389 61729 RESTORE CORPS ("RC") IN COOPERATION WITH TENNESSEE BUREAU OF INVESTIGATION AND LOCAL LAW ENFORCEMENT, ENGAGES TEENS AND/OR ADULTS WHO ARE VICTIMS OF SEX TRAFFICKING BY PROVIDING ACCESS TO SOCIAL SERVICES, COUNSELING, TRANSPORTATION, HOUSING, FOOD, CLOTHING AND AN OPPORTUNITY TO HEAR THE GOSPEL.DURING THE YEAR ENDED SEPTEMBER 30, 2024, RESTORE CORPS CREATED THEIR OWN NOT-FOR-PROFIT ORGANIZATION WITH 2024 BEING THE FINAL YEAR AS AN OPERATIONAL MINISTRY OF MEMPHIS LEADERSHIP FOUNDATION, INC. 83047 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 DEED 587133 337385 126810 OTHER GENERAL MINISTRIES PROVIDING DISCIPLESHIP OF CHRISTIAN PRINCIPLES TO VARIOUS GROUPS OF AT RISK URBAN YOUTH AND ADULTS INCLUDING THE FOLLOWING SPECIFIC MINISTRIES: *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. *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. *OTHER MINISTRIES & SHARED COSTS- 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.- EZRA52 ("EZRA")EZRA IS A HOUSING REHABILITATION PROGRAM THAT TRAINS REFUGEES IN THE RESIDENTIAL CONSTRUCTION TRADES. SEPTEMBER 30, 2024, IS THE FINAL YEAR OF ACTIVITY FOR THIS MINISTRY, AND THE LLC IS IN THE PROCESS OF BEING LEGALLY DISSOLVED. 587133 337385 126810 2430640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 9017292931 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 HON CHRIS CRAFT DIRECTOR 2.00 X 0 0 0 BRANDIS LEVERETTE VICE CHAIRMAN 2.00 X X 0 0 0 FRED GEYER DIRECTOR 2.00 X 0 0 0 BEN LANDESS DIRECTOR 2.00 X 0 0 0 CHARLOTTE FREEMAN CHAIRPERSON 2.00 X X 0 0 0 JIMMY DICKEY DIRECTOR 2.00 X 0 0 0 SAM HOLCOMB DIRECTOR 2.00 X 0 0 0 BARRY MAYNARD DIRECTOR 2.00 X 0 0 0 DANIEL WALKER DIRECTOR 2.00 X 0 0 0 JONATHAN FIELD DIRECTOR 2.00 X 0 0 0 LAQUITA STOKES DIRECTOR 2.00 X 0 0 0 TIM WEBB DIRECTOR 2.00 X 0 0 0 ARTHER WELLS DIRECTOR 2.00 X 0 0 0 LARRY LLOYD FOUNDER 40.00 X 105846 0 14396 ANTHONY BRANCH PRESIDENT, CHIEF OPERATING 40.00 X 98908 0 9259 SHAWN TAYLOR PAST CHIEF FINANCIAL OFFICER 40.00 X 20950 0 1972 JOHN CLARK DIRECTOR OF DEVELOPMENT 40.00 X 51231 0 13768 ROBERT BAKER CHIEF FINANCIAL OFFICER 40.00 X 40846 0 1241 TIFFANY N CRUMPTON DIRECTOR OF DEVELOPMENT 40.00 X 0 0 0 317781 0 40636 1 0 0 0 HENDERSON HUTCHERSON & MCCULLOUGH 1200 MARKET STREET CHATTANOOGA TN 37402 ACCOUNTING 107423 1 76084 1290651 1366735 ECONOMIC DEVELOPMENT P 230000 1128579 1128579 FACILITY AND ADMINISTR 561000 159804 159804 RESTORE CORPS-SEE FORM 230000 61729 61729 OTHER INCOME 900099 2014 2014 1352126 463 463 35008 -35008 -35008 -35008 2684316 1317118 0 463 337385 337385 331840 87000 206346 38494 1646596 1344133 302463 13747 8969 4281 497 196439 111195 79210 6034 151363 109496 38923 2944 99 99 138532 3137 135395 29643 19040 10603 52587 30856 21731 133789 9066 124723 99828 42918 56910 10754 10754 4856 4093 763 12023 12023 12573 6267 6306 113864 69315 44549 BAD DEBT 141628 69633 71995 DIRECT PROGRAM EXPENSES 76858 8194 68664 PROMOTION 37853 37853 OTHER MISCELLANEOUS 19537 19419 118 89795 -89795 3561794 2430640 1083185 47969 1185430 345569 272078 0 323830 353364 172120 129946 31765 31765 47315 0 269692 203878 2270465 1032757 422413 73551 128589 145400 447396 275973 998398 494924 X 996678 319592 275389 218241 1272067 537833 2270465 1032757 X -877478 143244 X X 0 1 X 1 0 X 6347204 5592592 5592231 3036217 1366735 21934979 6347204 5592592 5592231 3036217 1366735 21934979 21934979 2009 580 219 809 463 4080 21939059 8107701 0.99980 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 0 11765 11765 0 0 RIGHT OF USE ASSET 203878 203878 RIGHT OF USE LIABILITY 207407 RETIREMENT PLAN PAYABLE 68566 275973 X 2719324 35008 35008 2684316 0 2684316 3596802 35008 35008 3561794 0 3561794 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2022 THROUGH SEPTEMBER 30, 2024, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSITION OF INVENTORY EXPENSED ON PART VII LINE 10C 35,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSITION OF INVENTORY EXPENSED ON PART VII LINE 10C 35,008. 1 CHRISTIAN COMMUNITY FOUNDATION 6075 POPLAR AVE MEMPHIS TN 38119 621752885 501(C)(3) 320000 0 CASH TO BE DISTRIBUTED TO VARIOUS 501(C)(3) ORGANIZATIONS WITH SIMILAR MISSIONS TO MLF 1 0 PART I, LINE 2: CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS PROVIDES ASSISTANCE THROUGH DONOR ADVISED FUNDS AND OVERALL SPECIFIC FUNDS TO TRANSFORM THE CITY OF MEMPHIS THROUGH CHURCHES AND MINISTRIES THAT COMBINE CHRISTIAN FAITH AND CHRISTIAN ACTION THROUGH THE BUILDING OF GOD'S KINGDOM IN THE FOLLOWING AREAS: SPIRITUAL ACADEMIC ECONOMIC RELATIONAL SPECIFIC MONITORING OF THE FUNDS IS NOT REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, ADJUSTMENTS, COMMENTS AND SUGGESTIONS AS PROVIDED TO THE FINANCE COMMITTEE WITH OVERSIGHT AND FINAL APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH VENDORS, EMPLOYEES, CLIENTS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER, CORPORATE OFFICERS AND OTHER KEY EMPLOYEES' COMPENSATION. THE COMMITTEE COMPARES COMPENSATION PACKAGES FROM SIMILAR ORGANIZATIONS TO ENSURE REASONABLE AND APPROPRIATE COMPENSATION PACKAGES FOR THE OFFICERS AND KEY EMPLOYEES. THE PERSONNEL COMMITTEE APPROVES ALL OTHER COMPENSATION AFTER RECOMMENDATIONS BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 MLF PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS, INCLUDING FORM 990, UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN A SEPARATE FOLDER AND ARE READILY AVAILABLE. FORM 990, PART XI, LINE 9: ASSETS RECORDED FROM SUCCESSOR MINISTRIES 143,244. FORM 990, PART XI, SECTION C, LINE 2C: THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS. EZRA52 LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832681663 PREPARING IMMIGRANTS AND REFUGEES FOR JOBS IN THE CONSTRUCTION INDUSTRY TN 0 0 MEMPHIS LEADERSHIP FOUNDATION INC ECONOMIC OPPORTUNITIES LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832666056 HELPING EX-OFFENDERS FIND JOBS AND CHANGE THEIR LIVES TN 1128579 0 MEMPHIS LEADERSHIP FOUNDATION INC FOR THE KINGDOM INC 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 381123211 621796910 PROVIDE SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR INNER CITY YOUTH TN 501(C)(3) LINE 12C, III-FI N/A 0 MEMPHIS ATHLETIC MINISTRIES REALTY INC 2107 BALL ROAD MEMPHIS TN 38114 760745629 PROVIDE ATHLETIC FACILITIES FOR URBAN YOUTH ATHLETIC PROGRAMS TN 501(C)(3) LINE 12D, III-O N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 FOR THE KINGDOM INC Q 9504 REIMBURSED ACTUAL COST FOR THE KINGDOM INC L 14161 FEE AGREEMENT FOR THE KINGDOM INC D 55311 LOAN AGREEMENT