2023-11-14T05:27:00-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760044172 Memorial Assistance Ministries MEMO 7134684516 1625 Blalock Road Houston TX 77080 Sonja Gee President & CEO 7134684516 2023-11-14 1 Sonja Gee 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sonja Gee 1625 Blalock Road Houston TX 77080 8987708 0 X www.mamhouston.org X 1982 TX MAM transforms families and communities through training, education, and economic empowerment. 12 11 113 857 0 0 8548387 5898669 54406 76513 77631 14974 24158 17134 8704582 6007290 2990711 1199830 0 0 4482696 4503645 0 45000 719318 1326790 1493062 8800197 7241537 -95615 -1234247 12620656 11293241 58415 205412 12562241 11087829 X MAM's mission is to build stable families, a dynamic workforce and vibrant communities together! Through training, education, connection and support, we help marginalized residents develop skills, resources and confidence to build stable lives, families, and communities. 0 0 2162462 1074914 Stable Families (9,878 served): MAM creates opportunities for families to become financially stable, maintain safe housing, access healthy food and healthcare, and plan for the future. Services include Navigation Services and Information Referrals, Financial Assistance, Financial Coaching and Education, Benefits Enrollment Assistance, and Disaster Assistance. 2242641 111616 76513 Dynamic Workforce (2,938 Served): MAM builds a stronger workforce through adult education, training, and support services, resulting in stable employment and viable career pathways. Services include Job Readiness, Job Coaching, Vocational Training, Pathways for Young Adults, Immigration Legal Services, and Literacy Advance Services: English as a Second Language (ESL), Citizenship, and Digital Literacy. 344461 13300 Vibrant Communities (7,499 Served): MAM helps communities and their residents become healthy, connected, resilient, and engaged through mental health and healthcare access, volunteering and community engagement. Services include Mental Health Counseling, Medical Assistance (health, dental, vision, and prescription), Voters Registration, Getting Ahead, Back to School, and Christmas Share. 1272837 MAM RESALE sells donated goods to provide a low-cost source of clothing, furniture, books, toys, and household goods to families served by MAM and others in the community. Students from MAM's ESL and employment programs volunteer at MAM Resale to improve their skills. In 2022, 971 vouchers for clothing, household goods, and furniture supported community members on their pathway to stability and independence. 1272837 6022401 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Sonja Gee 7135747543 1625 Blalock Rd Houston TX 77080 Bill Mearse Chairman 4.00 0.00 X X 0 0 0 Robin Tooms Vice Chairman 2.00 0.00 X X 0 0 0 David Nockolds Treasurer 4.00 0.00 X X 0 0 0 Kurt Guenther Secretary 2.00 0.00 X X 0 0 0 Kimberly Davis Director 1.00 0.00 X 0 0 0 Alberto Garza Director 1.00 0.00 X 0 0 0 Rod Keyworth Director 1.00 0.00 X 0 0 0 Greg Nelson Director 1.00 0.00 X 0 0 0 Giancarlo Ortega Director 1.00 0.00 X 0 0 0 Arthur Smith Director 1.00 0.00 X 0 0 0 Kelley Sommer Director 1.00 0.00 X 0 0 0 Randy Velarde Director 1.00 0.00 X 0 0 0 Sonja Gee President & CEO 50.00 0.00 X 176733 0 49784 JoAnn Wentz Vice President of Fund Dev 50.00 0.00 X 142371 0 13179 Matthew Cox Vice President of Programs 50.00 0.00 X 101449 0 17950 420553 0 80913 3 0 1 0 Forney Construction 8945 Long Point Ste 200 Houston TX 77055 Construction 163525 ITSourcePro LLC 5307 Creek Bend Dr Houston TX 77036 IT services 106629 2 260312 734945 4903412 2016356 5898669 Dynamic workforce program 900099 76513 76513 76513 40068 40068 1006568 1031662 -25094 -25094 -25094 34756 734945 47340 -12584 -12584 1931134 1901416 29718 29718 6007290 76513 0 32108 7744 7744 1192086 1192086 226519 180748 17646 28125 3468510 2767670 270196 430644 63322 50528 4932 7862 480303 383255 37415 59633 264991 211447 20643 32901 21654 21654 45000 45000 12467 12467 284762 191546 76078 17138 44002 21936 22066 171924 115508 10145 46271 152384 131859 7635 12890 97426 92661 2576 2189 7258 6598 660 280898 263776 8893 8229 69589 62984 4948 1657 Equipment rental 159507 159507 Repairs & maintenance 94186 90061 2230 1895 Program supplies 84122 84122 Staff development 7109 4900 1040 1169 5774 3465 660 1649 7241537 6022401 499818 719318 2877597 2351219 561422 710951 1215858 488642 7944 10562 478429 482077 14316 10928 9037349 3076359 6052540 5960990 1412550 1174194 0 103678 12620656 11293241 58415 99619 0 105793 58415 205412 X 10550183 9642131 2012058 1445698 12562241 11087829 12620656 11293241 -1234247 -240165 0 X 0 1 X 1 0 X 5218865 5954056 10976085 8548387 5898669 36596062 5218865 5954056 10976085 8548387 5898669 36596062 782418 35813644 31420 37046 23442 24993 40068 156969 36753031 8515216 0.97440 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1412550 -238356 1174194 1288178 124372 1412550 1183453 104725 1288178 994952 188501 1183453 1067088 -72136 994952 1.00000 0 0 1642878 1642878 6365555 2367869 3997686 865391 708490 156901 163525 163525 5960990 Lease payable 105793 105793 5754658 -240165 -240165 5994823 12467 12467 6007290 7229070 0 7229070 12467 12467 7241537 Part V, Line 4: The MAM Endowment Fund is a board-designated endowment established by the Board of Directors to assist MAM in meeting its operating needs. X X X X X X 1 Sterling Associates Inc 55 Waugh Dr Ste 601 Houston TX 77007 Campaign feasibility and planning 0 0 45000 -45000 45000 -45000 TX Luncheon 765375 734945 30430 2481 26557 16000 502 Shred Days 4326 4326 1800 769701 734945 34756 2481 26557 16000 2302 47340 -12584 1 East Spring Branch Food Pantry 7901 Westview Houston TX 77055 741319924 501(c)(3) 7744 0 General support Flexible needs assistance 13 12500 Shelter/utilities 619 637322 Back to School program 5115 219945 Client job training and expense 174 108066 Transportation and other 641 34390 Medical, eyecare, and dental 417 15150 Christmas Share program 239 11950 58545 FMV Gift cards, clothing, toys, blankets Food, clothing, and household 37 11630 82588 FMV Clothing, household goods Part I, Line 2: MAM has granted funds for general support of East Spring Branch Food Pantry for many years via monthly payments from MAM's Family Assistance checking account. MAM actively refers clients to the Pantry, and the Pantry accepts expedited referrals for clients engaged in educational and developmental programming. The Pantry Director provides regular updates on the status of pantry activities, trends in food insecurity, numbers served, and new partnerships. Financial Assistance to Clients of MAM: MAM provides emergency financial assistance for rent, mortgage, utilities, and other household expenses to members of the community who report a financial crisis. The scope of services and procedures vary by individual program, but all include gathering various documents from the client to determine identity, home address, and eligibility for services. All payments are made directly to the relevant vendor by check or credit card. MAM employs a variety of means to determine the results of the financial assistance, primarily through follow-up communication to clients and landlords within 90 days of the last assistance payment. X X X X X 0 0 0 0 0 0 0 0 0 Sonja Gee President & CEO 176733 0 0 0 0 0 10225 0 39559 0 226517 0 0 0 JoAnn Wentz Vice President of Fund Dev 142371 0 0 0 0 0 0 0 13179 0 155550 0 0 0 X 1967371 FMV X Christmas gifts 3103 48985 FMV 0 0 0 1 Part I, Line 32b: Organization contracts with an individual to sell non-cash donated resale items on eBay. The individual retains 30% of eBay sales, with the remaining 70% going to the Organization. Form 990, Part VI, Section A, line 6 All faith congregations in Houston and Harris County are eligible for membership. An affirmative vote determines membership by the Congregation Council. Members contribute to volunteer staff, donations to the thrift store, and funds for operating expenses. Form 990, Part VI, Section A, line 7a The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person from one of the member congregations to serve on the board of directors. Form 990, Part VI, Section A, line 7b The board of directors nominates candidates for the board of directors but must be approved by the membership of the Congregation Council. Form 990, Part VI, Section B, line 11b The President and CEO review the 990 in draft form along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members before filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors, and employees. When a conflict of interest comes before the board, the board may seek information from the director, officer, or key person about the conflict before beginning deliberation and deciding on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence the deliberation or vote improperly. Form 990, Part VI, Section B, line 15a The board of directors retained a compensation consultant to assist in the compensation package for the President and CEO using a salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees. Form 990, Part VI, Section C, line 19 The documents are available on request.