2025-11-14T08:07:26-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 760044172 Memorial Assistance Ministries MEMO 7134684516 1625 Blalock Road Houston TX 77080 Sonja Gee President & CEO 7134684516 2025-11-14 1 0 Barbara Murphy P01386215 7134395739 2025-11-14 2024 2025-03-06 01:10:19Z Sonja Gee 1625 Blalock Road Houston TX 77080 22865945 0 X www.mamhouston.org X 1982 TX MAM transforms families and communities through training, education, and economic empowerment. 14 14 99 2394 0 0 14623771 20196941 82063 79203 122620 377113 103828 -19462 14932282 20633795 1004484 1394284 0 0 4962947 5274765 165000 180000 955611 1686281 1862425 7818712 8711474 7113570 11922321 18652718 30781449 335738 453548 18316980 30327901 X MAM partners with hardworking Houstonians to build stable lives and hope-filled futures. Through education, training, and community connection, we enhance economic mobility and holistic health across the region. 0 0 2564380 267486 79203 Dynamic Workforce (3,589 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. 2279744 1088241 Stable Families (10,165 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. 1626378 5504 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 2024, 1,166 vouchers for clothing, household goods, and furniture supported community members on their pathway to stability and independence. 675724 38557 Vibrant Communities (5,370 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. 675724 38557 7146226 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 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Sonja Gee 7135747543 1625 Blalock Rd Houston TX 77080 Robin Tooms Chair 4.00 X X 0 0 0 Greg Nelson Vice Chair 2.00 X X 0 0 0 Phil Hawk Secretary 2.00 X X 0 0 0 David Nockolds Treasurer 3.00 X X 0 0 0 Alberto Garza Director 3.00 X 0 0 0 Kurt Guenther Director 1.00 X 0 0 0 Frances Powell Hawes Director 1.00 X 0 0 0 Shelly Jones 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 Cindy Pujol Director 4.00 X 0 0 0 Karla Sepulveda Director 1.00 X 0 0 0 Art Smith Director 1.00 X 0 0 0 Kelley Sommer Director 3.00 X 0 0 0 Sonja Gee President & CEO 50.00 X 233000 0 31212 Woubet Kibret Comptroller 40.00 X 93110 0 15362 JoAnn Wentz Vice President of Fund Development 40.00 X 165299 0 10782 491409 0 57356 2 0 1 0 RDLR 800 Sampson St Ste 104 Houston TX 77003 Planning and engineering services 468053 Kimberly Sterling Associates Inc 5500 Waugh Dr Ste 601 Houston TX 77007 Campaign management 180000 Harvey Builders 3663 Briarpark Ste 101 Houston TX 77042 Demolition 128177 3 1062234 19134707 2187271 20196941 Dynamic workforce program 900099 79203 79203 79203 377113 377113 43800 1062234 68766 -24966 -24966 2168888 2163384 5504 5504 20633795 84707 0 352147 9152 9152 1385132 1385132 548765 456332 36045 56388 3842900 3195599 252415 394886 69111 57470 4539 7102 480320 399414 31548 49358 333669 277466 21916 34287 33300 33300 180000 180000 13186 13186 342016 267761 7136 67119 39026 19457 747 18822 293674 147186 75392 71096 180474 136981 15400 28093 127808 113534 5567 8707 19005 18884 13 108 305439 279119 10225 16095 92872 75326 9854 7692 Equipment rental 193868 193833 14 21 Uncollectible amount 87000 87000 Supplies 62218 51394 2588 8236 Repairs & maintenance 51105 45506 2105 3494 21434 16680 647 4107 8711474 7146226 609637 955611 444350 1142376 3651031 6271419 5661658 11081823 10897 8320 584993 480583 5232 9232 9962710 3709190 5754955 6253520 2307589 5352789 232013 181387 18652718 30781449 102554 270718 233184 182830 335738 453548 X 9217374 9199794 9099606 21128107 18316980 30327901 18652718 30781449 11922321 88600 0 X 0 1 X 1 0 X 10976085 8548387 5898669 14623771 20196941 60243853 10976085 8548387 5898669 14623771 20196941 60243853 4955035 55288818 23442 24993 40068 117498 377113 583114 60826967 9324459 0.90900 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1322114 145488 95000 1372602 1174194 147920 1322114 1412550 -238356 1174194 1288178 124372 1412550 1183453 104725 1288178 1.00000 0.00000 0.00000 0 0 1642878 1642878 6429753 2741657 3688096 163525 109017 54508 975948 858516 117432 750606 750606 6253520 Operating lease liability 182830 182830 20741500 88600 32291 120891 20620609 13186 13186 20633795 8730579 32291 32291 8698288 13186 13186 8711474 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 9154000 180000 8974000 9154000 180000 8974000 TX Luncheon 1103274 1062234 41040 3050 32112 20104 13500 Shred Day 2760 2760 1106034 1062234 43800 3050 32112 20104 13500 68766 -24966 1 East Spring Branch Food Pantry 7901 Westview Houston TX 77055 741319924 501(c)(3) 9152 0 General support 1 0 Shelter and utilities assistance 517 419313 Back to School program 3200 159900 Medical, eyecare, and dental 197 1295 Transportations and other 394 148426 Client job training and expense 294 132409 Food, clothing, and household assistance 1528 11752 100044 FMV Clothing, household goods Chrismas Share program 1148 17056 52748 FMV Clothing, toys, blankets Flexible needs assistance 588 342188 Part I, Line 2: MAM grants funds to support the East Spring Branch Food Pantry via monthly payments from MAM's Family Assistance checking account. MAM refers clients to the Pantry. The Pantry Director provides regular updates on the status of pantry activities, trends in food insecurity, numbers served, and new partnerships. 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 varies by individual program, but all include gathering documentation from the client to determine identity, home address, and eligibility for services. All payments are made directly to the 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 225000 0 8000 0 0 0 11250 0 19962 0 264212 0 0 0 JoAnn Wentz Vice President of Fund Development 157799 0 7500 0 0 0 0 0 10782 0 176081 0 0 0 X 2134523 FMV X Christmas gifts 950 52748 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, MAM Resale donations, and funds for operating expenses. Form 990, Part VI, Section A, line 7a Representatives of MAM's member congregations serve on the Congregation Council. This Council elects one member representative to serve on the MAM Board of Directors. Form 990, Part VI, Section A, line 7b The Board of Directors nominates candidates to serve on the Board of Directors. The Congregation Council must then approve the candidate. 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 arises, 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.