2024-11-06T14:43:05-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760044172 Memorial Assistance Ministries MEMO 7134684516 1625 Blalock Road Houston TX 77080 Sonja Gee President & CEO 7134684516 2024-11-06 1 0 Barbara Murphy P01386215 7134395739 2024-11-06 2023 2024-10-15 13:58:12Z Sonja Gee 1625 Blalock Road Houston TX 77080 16987309 0 X www.mamhouston.org X 1982 TX MAM transforms families and communities through training, education, and economic empowerment. 13 13 115 1057 0 0 5898669 14623771 76513 82063 14974 122620 17134 103828 6007290 14932282 1199830 1004484 0 0 4503645 4962947 45000 165000 870606 1493062 1686281 7241537 7818712 -1234247 7113570 11293241 18652718 205412 335738 11087829 18316980 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 1962329 833072 Stable Families (10,728 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. 2476509 152362 82063 Dynamic Workforce (3,384 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. 650760 19050 Vibrant Communities (5,088 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), Voter Registration, Getting Ahead, Back to School, and Christmas Share. 1469435 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 2023, 1,578 vouchers for clothing, household goods, and furniture supported community members on their pathway to stability and independence. 1469435 6559033 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 20 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Sonja Gee 7135747543 1625 Blalock Rd Houston TX 77080 Bill Mearse Chair 4.00 X X 0 0 0 Robin Tooms Vice Chair 2.00 X X 0 0 0 Kurt Guenther Secretary 2.00 X X 0 0 0 David Nockolds Treasurer 4.00 X X 0 0 0 Alberto Garza Director 1.00 X 0 0 0 Phil Hawk Director 1.00 X 0 0 0 Rod Keyworth Director 1.00 X 0 0 0 Greg Nelson Director 1.00 X 0 0 0 Mariloli Odum Director 1.00 X 0 0 0 Brian Payne Director 1.00 X 0 0 0 Art Smith Director 1.00 X 0 0 0 Kelley Sommer Director 1.00 X 0 0 0 Randy Velarde Director 1.00 X 0 0 0 Sonja Gee President & CEO 50.00 X 194333 0 30755 JoAnn Wentz Vice President of Fund Development 50.00 X 151360 0 10737 345693 0 41492 2 0 1 0 Kimberly Sterling Associates Inc 5500 Waugh Dr Ste 601 Houston TX 77007 Capital campaign 165000 ITSourcePro LLC 5307 Creek Bend Dr Houston TX 77036 IT services 115995 2 827174 13796597 2203208 14623771 Dynamic workforce program 900099 82063 82063 82063 117498 117498 37405 32283 5122 5122 5122 40040 827174 68264 -28224 -28224 2086532 1954480 132052 132052 14932282 82063 0 226448 8448 8448 996036 996036 387185 320187 23256 43742 3729059 3083773 223972 421314 55869 46202 3355 6312 472342 390607 28369 53366 318492 263380 19129 35983 27113 27113 165000 165000 11905 11905 316831 277298 8177 31356 47711 43176 2356 2179 206191 140742 6058 59391 166617 141626 8049 16942 111992 103608 4903 3481 15644 15598 26 20 327391 306849 11472 9070 60396 41969 5776 12651 Equipment rental 200142 200142 Program supplies 89897 88080 130 1687 Repairs & maintenance 81623 75245 3715 2663 Staff development 16537 13003 1036 2498 6291 3064 276 2951 7818712 6559033 389073 870606 2351219 444350 710951 3651031 488642 5661658 10562 10897 482077 584993 10928 5232 9158706 3403751 5960990 5754955 1174194 2307589 103678 232013 11293241 18652718 99619 102554 105793 233184 205412 335738 X 9642131 9217374 1445698 9099606 11087829 18316980 11293241 18652718 7113570 115581 0 X 0 1 X 1 0 X 5954056 10976085 8548387 5898669 14623771 46000968 5954056 10976085 8548387 5898669 14623771 46000968 2576321 43424647 37046 23442 24993 40068 117498 243047 46244015 8834526 0.93900 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1174194 147920 1322114 1412550 -238356 1174194 1288178 124372 1412550 1183453 104725 1288178 994952 188501 1183453 1.00000 0 0 1642878 1642878 6365555 2552883 3812672 163525 54508 109017 975948 796360 179588 10800 10800 5754955 Lease payable 233184 233184 15035958 115581 115581 14920377 11905 11905 14932282 7806807 0 7806807 11905 11905 7818712 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 Capital campaign 0 7310110 165000 7145110 7310110 165000 7145110 TX Luncheon 864224 827174 37050 1000 23405 27653 16206 Shred Days 2990 0 2990 867214 827174 40040 1000 23405 27653 16206 68264 -28224 1 East Spring Branch Food Pantry 7901 Westview Houston TX 77055 741319924 501(c)(3) 8448 0 General support 1 0 Shelter and utilities assistance 399 413279 Back to School program 3281 159949 Medical, eyecare, and dental 144 2125 Transportations and other 368 89692 Client job training and expense 216 78940 Food, clothing, and household assistance 2097 12366 129742 FMV Gift cards, clothing, toys, blankets Chrismas Share program 981 8259 36932 FMV Clothing, household goods Flexible needs assistance 19 64752 Part I, Line 2: For many years, MAM has granted funds for general support of East Spring Branch Food Pantry 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 194333 0 0 0 0 0 20055 0 10700 0 225088 0 0 0 JoAnn Wentz Vice President of Fund Development 151360 0 0 0 0 0 0 0 10737 0 162097 0 0 0 X 2166276 FMV X Christmas gifts 2147 36932 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 15 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.