2024-07-03T15:43:42-05:00 2023-09-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-10-01 824696410 MEMPHIS FAMILY CONNECTION CENTER MEMP 9016141902 815 N MCLEAN BLVD MEMPHIS TN 38107 MARK OTTINGER EXECUTIVE DIRECTOR 9012300082 2024-07-03 1 MARK OTTINGER XXX-XX-XXXX 1 JON PAUL DAVIS CPA P01215363 9016834234 2024-07-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK OTTINGER 815 N MCLEAN BLVD MEMPHIS TN 38107 1868120 0 X MEMPHISFAMILYCC.ORG X 2018 TN TO SERVE FAMILIES NEEDING MENTAL HEALTH SUPPORT THROUGH THE WORK OF OUR CENTER AS WELL AS TRAIN, RESOURCE AND SUPPORT LOCAL ORGANIZATIONS, NONPROFITS AND SCHOOLS BY HELPING EQUIP THEIR STAFF AND VOLUNTEERS WITH TRAUMA INFORMED AND RESPONSIVE STRATEGIES. 8 8 17 0 0 0 814301 1221982 395083 646138 0 0 0 0 1209384 1868120 0 0 0 0 893319 1148020 0 0 195621 411268 478993 1304587 1627013 -95203 241107 205613 571089 49485 173854 156128 397235 TO SERVE FAMILIES NEEDING MENTAL HEALTH SUPPORT THROUGH THE WORK OF OUR CENTER AS WELL AS TRAIN, RESOURCE AND SUPPORT LOCAL ORGANIZATIONS, NONPROFITS AND SCHOOLS BY HELPING EQUIP THEIR STAFF AND VOLUNTEERS WITH TRAUMA INFORMED AND RESPONSIVE STRATEGIES. 0 0 922002 646138 THE MEMPHIS FAMILY CONNECTION CENTER SPECIALIZES IN HELPING MITIGATE ADVERSE CHILDHOOD EXPERIENCES (ACES), TRAUMA, TOXIC STRESS AND THE COMPOUNDED RACIAL TRAUMA IN THE LIVES OF FAMILIES IN OUR CITY THROUGH OUR HOLISTIC TRAUMA RESPONSIVE APPROACH OF COUNSELING, ART THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND CAREGIVER MENTORING AS WELL AS RESOURCING LOCAL PARTNER ORGANIZATIONS. 922002 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X MARK OTTINGER 9016141902 815 N MCLEAN BLVD MEMPHIS TN 38107 CLAUDE RUSS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BENJAMIN GRANGER TREASURER 1.00 X X 0 0 0 DR KATHERINE BLACKNEY BOARD MEMBER 1.00 X 0 0 0 BRANDON EDGERSON BOARD MEMBER 1.00 X 0 0 0 AMY MONROE BOARD MEMBER 1.00 X 0 0 0 CARISSA WOODWYK BOARD MEMBER 1.00 X 0 0 0 DR LEKHA SAMUEL BOARD MEMBER 1.00 X 0 0 0 DR LAUREN BURGE BOARD MEMBER 1.00 X 0 0 0 MARK OTTINGER EXECUTIVE DIRECTOR 40.00 X 96927 0 13358 96927 0 13358 0 0 0 0 0 1221982 1221982 PROGRAM SERVICE FEES 624100 646138 646138 646138 1868120 646138 0 0 131250 65625 52500 13125 886417 443209 354567 88641 64013 32007 25605 6401 66340 33170 26536 6634 638 638 4640 4640 21694 21694 67921 67921 80820 80820 48886 43997 4889 55822 50240 5582 56264 50637 5627 11677 11677 13689 6845 6844 4122 4122 14236 12812 1424 SPEAKERS AND INSTRUCTOR 80800 80800 STAFF TRAINING AND DEVE 10746 10746 JANITORIAL SERVICES AND 4560 4560 VEHICLE RENTAL OR LEASE 1205 1205 1273 1273 1627013 922002 509390 195621 70408 299202 4334 10228 135810 9061 130871 126749 0 134910 205613 571089 49485 31736 0 142118 49485 173854 X 156128 397235 156128 397235 205613 571089 241107 0 X X 0 1 X 1 0 X 235990 393410 895919 814301 1221982 3561602 235990 393410 895919 814301 1221982 3561602 1275958 2285644 3561602 1910541 0.64170 0.76960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131538 7399 124139 4272 1662 2610 126749 RIGHT OF USE - OPERATING LEASE 134018 EMPLOYEE RECIEVABLES 892 134910 OPERATING LEASE - CURRENT 44983 OPERATING LEASE - NONCURRENT 97135 142118 X 1868120 0 1868120 0 1868120 1627013 0 1627013 0 1627013 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2023. . FORM 990, PART VI, SECTION A, LINE 2 TONA OTTINGER SERVES AS PROGRAM DIRECTOR OF THE ORGANIZATION. SHE IS THE SPOUSE OF THE EXECUTIVE DIRECTOR, MARK OTTINGER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD ONCE NOTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND MONITORS THE AUDIT PROCESS.