2024-06-18T07:08:54-05:00 2023-07-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-08-01 621763815 STREETS MINISTRIES INC STRE 9015257380 PO BOX 42181 MEMPHIS TN 381742181 ERIC BALLENTINE EXECUTIVE DIRECTOR 9015257380 2024-06-18 1 ERIC BALLENTINE 999009999 1 VANCE A SIMMONS CPA P00026259 9016851040 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC BALLENTINE 430 VANCE AVENUE MEMPHIS TN 38126 1704518 0 X WWW.STREETSMINISTRIES.ORG X 1998 TN STREETS MINISTRIES, THROUGH THE LOVE OF JESUS CHRIST, ENGAGES, ENCOURAGES AND EQUIPS YOUTH TO ACHIEVE THEIR POTENTIAL BY REALIZING THEIR GOD-GIVEN PURPOSE. 20 18 33 200 0 0 1801019 1592363 0 0 0 0 62282 87630 1863301 1679993 0 0 0 0 832505 882212 0 0 119970 818439 967614 1650944 1849826 212357 -169833 8509028 11812267 120698 3593770 8388330 8218497 X STREETS MINISTRIES, THROUGH THE LOVE OF JESUS CHRIST, ENGAGES, ENCOURAGES AND EQUIPS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL BY REALIZING THEIR GOD-GIVEN PURPOSE. 0 0 953067 321 MINISTRY ACTIVITIES INCLUDE MENTORING, OUTREACH, EDUCATIONAL AND RECREATIONAL PROGRAMS OUTSIDE OF THE STRUCTURE OF SCHOOL FOR 300 PLUS YOUTH DAILY BETWEEN BOTH STREETS LOCATIONS. 383038 EDUCATION - STREETS PATHWAYS MENTORING STRIVES TO EQUIP OUR MEMBERS WITH THE KNOWLEDGE, SKILLS, AND EXPERIENCES THEY'LL NEED TO REACH THEIR FULL POTENTIAL PERSONALLY AND PROFESSIONALLY. THE PATHWAYS PROGRAM IS DESIGNED TO HELP MIDDLE AND HIGH SCHOOL STUDENTS FIND SUCCESS IN SCHOOL AND THEN TRANSITION TO COLLEGE, VOCATIONAL SCHOOL, MILITARY, OR THE WORKFORCE. WE TRAIN OUR MENTORS TO FOCUS ON HELPING OUR STUDENTS GROW IN THE AREAS OF: SOCIAL SKILLS, LITERACY, ACADEMIC IMPROVEMENT, COLLEGE AND CAREER READINESS, AND SPIRITUAL DEVELOPMENT.STREETS SMART IS A LITERACY PROGRAM FOR 2ND AND 3RD GRADE STUDENTS. THE GOAL FOR STREETS SMART IS FOR ALL STUDENTS TO BE READING ON 3RD GRADE LEVEL BY THE COMPLETION OF THE PROGRAM. THIS LITERACY PROGRAM SERVES APPROXIMATELY 30 STUDENTS YEARLY. 165872 SENDING OUT URBAN LEADERS (SOUL) ACTIVITIES INCLUDE RECRUITING, TRAINING, AND RESOURCING POTENTIAL LEADERS IN ORDER TO IMPACT THE YOUTH OF MEMPHIS WITH THE GOSPEL OF JESUS CHRIST. 1501977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 15 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X STREETS MINISTRIES INC 9015257380 430 VANCE MEMPHIS TN 381262000 DAMON CONLEY DIRECTOR 3.00 X 0 0 0 ELLIOT CUNNINGHAM DIRECTOR 3.00 X 0 0 0 REV ELI T MORRIS III DIRECTOR/SECRETARY 3.00 X X 0 0 0 RICHARD L WEBB DIRECTOR/TREASURER 5.00 X X 0 0 0 TINA EDGE DIRECTOR 3.00 X 0 0 0 AMY GROW DIRECTOR 3.00 X 0 0 0 RAFAEL RANGEL DIRECTOR 3.00 X 0 0 0 JEFF ROSENBLUM DIRECTOR 3.00 X 0 0 0 DAN WEDDLE DIRECTOR 3.00 X 0 0 0 KENNETH BENNETT MANAGER OF SOUL MINISTRY 40.00 X 122705 0 0 AMY STACK DIRECTOR/CHAIRMAN 3.00 X X 0 0 0 PAUL STEPHENS DIRECTOR 3.00 X 0 0 0 SCOTT FLEMING DIRECTOR 3.00 X 0 0 0 WILL JONES DIRECTOR 3.00 X 0 0 0 TIM JORDAN DIRECTOR 3.00 X 0 0 0 ANDRE MATHIS DIRECTOR 3.00 X 0 0 0 RICHARD MEENA DIRECTOR 3.00 X 0 0 0 KIMBERLY GALLOW-PERRY DIRECTOR 3.00 X 0 0 0 STEPHANIE BROWN DIRECTOR 3.00 X 0 0 0 ERIC BALLENTINE EXECUTIVE DIRECTOR 40.00 X 85404 0 0 208109 0 0 1 0 0 0 0 8000 75000 1509363 1592363 49182 0 49182 49182 49182 62652 8000 24525 38127 38127 321 0 321 321 1679993 321 0 87309 208109 145676 41622 20811 511861 358303 102372 51186 1673 1169 335 169 96728 67711 19344 9673 63841 44689 12768 6384 42455 25473 11862 5120 69215 41530 13849 13836 347997 334076 10441 3480 274542 263561 8236 2745 54141 52761 909 471 PROGRAM EXPENDITURES 115531 115531 SUMMER CAMP EXPENSE 24849 24849 TELEPHONE/INTERNET 18983 11389 3797 3797 TRAINING 11606 6964 2344 2298 8295 8295 1849826 1501977 227879 119970 2027293 2161688 46890 42601 10381272 4208284 6434845 6172988 0 3434990 8509028 11812267 58698 30159 62000 50000 0 3513611 120698 3593770 X 8388330 8218497 8388330 8218497 8509028 11812267 -169833 0 X X 0 1 X 1 0 X 1610094 1144828 1660700 1801019 1592363 7809004 1610094 1144828 1660700 1801019 1592363 7809004 81108 7727896 1 1 179355 179355 7988360 203610 0.96740 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193232 193232 9516068 3598649 5917419 598965 555816 43149 73007 53819 19188 6172988 RIGHT OF USE ASSETS 3434990 3434990 LEASE LIABILITIES 3513611 3513611 X 1704518 24525 24525 1679993 0 1679993 1874351 24525 24525 1849826 0 1849826 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JULY 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 24,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 24,525. GOLF TOURNAMENT 70652 8000 62652 7502 10454 1538 5031 70652 8000 62652 7502 10454 1538 5031 24525 38127 PART V LINE 2A, 2B STREETS MINISTRIES, INC. EMPLOYEES RECEIVED THEIR COMPENSATION AND RELATED FEDERAL INCOME TAX REPORTING FORMS (W-2) FROM ADAMS KEEGAN (AK)(A PROFESSIONAL EMPLOYER ORGANIZATION). STREETS REIMBURSED AK THE EXACT COSTS FOR COMPENSATION, INSURANCE, AND PENSION BENEFITS PLUS A MONTHLY ADMINISTRATIVE FEE. THIS POOLING OF EMPLOYEES PROVIDES COST SAVINGS TO STREETS FOR EMPLOYEE HEALTH INSURANCE, WORKMAN'S COMPENSATION INSURANCE, AND OTHER ADMINISTRATIVE EXPENSES. STREETS' PAYMENTS FOR THESE EXPENSES ARE RECORDED IN ACCOMPANYING FINANCIAL STATEMENTS WITHIN THEIR NATURAL CLASSIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS AS REQUIRED TO PROVIDE OVERSIGHT OF THE AUDIT ENGAGEMENT. THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND CIRCULATED TO THE FULL BOARD FOR COMMENTS AND SUGGESTIONS. ALL COMMENTS, SUGGESTIONS, AND CORRECTIONS, AS WARRANTED, ARE INCORPORATED INTO THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED AND CONFLICTS ARE DISCLOSED AT QUARTERLY BOARD MEETINGS. ONCE DISCLOSED, THAT BOARD MEMBER IS EXCLUDED FROM ANY VOTES RELATED TO THE CONFLICT. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE BUDGET (COMPENSATION PACKAGES INCLUDED) PRIOR TO PRESENTING THEM TO THE GREATER BOARD FOR APPROVAL. THE FINANCE AND PERSONNEL COMMITTEES SURVEY SIMILAR ORGANIZATIONS VIA DIRECT INQUIRIES OR BY REVIEW OF PUBLIC RECORD DOCUMENTS TO ASCERTAIN THAT COMPENSATION PACKAGES ARE REASONABLE AND COMMENSURATE WITH SERVICES PROVIDED BY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT ONSITE IN A SEPARATE BINDER AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS. STREETS MINISTRIES DOWNTOWN LLC 430 VANCE AVE MEMPHIS TN 38126 TO PROVIDE MINISTRY AND EDUCATIONAL ACTIVITIES AT THE DOWNTOWN LOCATION. TN 44576 STREETS MINISTRIES INC STREETS MINISTRIES GRAHAM HEIGHTS LLC 430 VANCE AVE MEMPHIS TN 38126 TO PROVIDE MINISTRY AND EDUCATIONAL ACTIVITIES IN THE GRAHAM HEIGHTS AREA. TN 10421 STREETS MINISTRIES INC STREETS MINISTRIES MANAGEMENT LLC 430 VANCE AVE MEMPHIS TN 38126 TO MANAGE THE OPERATIONS AT VARIOUS LOCATIONS. TN 71402 STREETS MINISTRIES INC STREETS MINISTRIES REAL ESTATE LLC 430 VANCE AVE MEMPHIS TN 38126 TO HOLD TITLE TO THE ASSETS OF THE ORGANIZATION, TN 0 STREETS MINISTRIES INC SOUL FOR THE CITY LLC 430 VANCE AVE MEMPHIS TN 38126 TO RECRUIT, TRAIN, AND EQUIP POTENTIAL LEADERS IN THE CITY. TN 166173 STREETS MINISTRIES INC