2025-09-25T11:05:09-07:00 2024-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990EZ 2023-07-01 561583407 Mecklenburg Ministries MECK 7045655455 PO Box 11243 Charlotte NC 28220 Rev LeDayne McLeese Polaski Executive Director 2025-09-25 true true Garrett Summers P02001620 7043721515 2023 2025-03-06 01:10:19Z X X https://www.meckmin.org/ X 124224 X 59955 0 63303 12808 50495 0 966 111416 80329 6051 2700 1219 22563 112862 -1446 68414 66968 X 68940 67334 68940 67334 526 366 68414 66968 Mecklenburg Metropolitan Interfaith Network (MeckMIN) promotes interfaith collaboration to foster understanding, compassion and justice. We envision a community that lives by the highest values and core virtues of its rich faith traditions and respects the dignity of every person. Mecklenburg Metropolitan Interfaith Network (MeckMIN) promotes interfaith collaboration to foster understanding, compassion and justice. We envision a community that lives by the highest values and core virtues of its rich faith traditions and respects the dignity of every person. 64079 64079 X Kristen Anderson Director 2.00 0 Rabbi Asher Knight Vice President 2.00 0 Sonja Lee Director 2.00 0 Rev Amy Brooks Paradise President 5.00 0 Stephanie Fielder Treasurer 2.00 0 Andrea Betaudier Director 2.00 0 Joshua Scott Director 2.00 0 Adrian Bird Director 2.00 0 Erkam Adiguzel Director 2.00 0 James B Pitts Director 2.00 0 Jenni Brannan Director 2.00 0 Mandeep Grewal Director 2.00 0 Zach Surber Director 2.00 0 Sarah Simmons Director 2.00 0 Rev LeDayne McLeese Polaski Executive Dir. 40.00 41000 Diego Torres Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Rev LeDayne McLeese Polaski PO Box 11243 Charlotte NC 28220 7049659241 false false false false false false false false false false false NONE NONE true X Awards Breakfast 41669 41669 Other Events 21634 21634 12808 63303 63303 12808 12808 50495 Other Revenue.1 Micellaneous $966 Other Expenses.1003 Information Technology $2160 Other Expenses.1012 Insurance $2440 Other Expenses.1 Programming $10641 Other Expenses.2 Supplies $6449 Other Expenses.4 Dues and Subscriptions $480 Other Expenses.6 Board Expenses $393 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $526 Accounts Payable and Accrued Expenses - Ending $366