Guiding Star Memphis FY2022 filing

Memphis, TNUnknown exempt organization EIN 84-3195487Revenue $261K in FY2022

On file with the IRSguidingstarmemphis.org2980 Poplar Ave Suite 101 · Memphis, TN

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To provide basic women's healthcare services to underserved women in the greater Memphis area.

30¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $54K a year · 16% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
30%
of spending
Concern: 30% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $5K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$261K
-27% vs prior year
Spent
$208K
To programs
30%
Net assets
$22K
By yearFY2020–FY2024
Revenue
$261K
FY2022▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$358K
FY2021$356K
FY2022$261K
FY2023$111K
FY2024$104K
Expenses
$208K
FY2022▼ -57%
Tap a bar for its year
Expenses by fiscal year
FY2020$445K
FY2021$482K
FY2022$208K
FY2023Not on file
FY2024Not on file
Net assets
$22K
FY2022▲ +172%
Tap a bar for its year
Net assets by fiscal year
FY2020$101K
FY2021−$31K
FY2022$22K
FY2023$18K
FY2024$0

From the FY2022 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

30 cents of each dollar spent went to programs.

Program services 30% · $61K Management & general 61% · $127K Fundraising 10% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$41,600Pt VII · Sec A
Medical Director
$17,954Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (through July 17, 2022)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Interim Board Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Tina Burns——$17,954$97,335$58,454
Ashley McCarty$15,120$43,234$41,600$39,325—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Guiding Star Memphis executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers essential women's healthcare to underserved women in Memphis.

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Provided by the organization

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1 program · $61K · in their own filed words · FY2022
01

Medical Services

Provided quality healthcare to women.

$61Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$261K
Ln 12
Gifts and grantsLn 1h$258K
Fees for servicesLn 2g$1K
Other incomeLn 4–11$902
Money outPt IX
$208K
Ln 25
Programscol B$61K
Managementcol C$127K
Fundraisingcol D$20K
Owns and owesPt X
$22K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$25K
LiabilitiesLn 26$3K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$258K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$1K
Other incomeLn 4–11$902
Total revenueLn 12$261K
Assets in detailPt X, end of year
CashLn 1$22K
Cash and savings togetherLn 1–2$22K
Total assetsLn 16$25K
LiabilitiesLn 26$3K
Net assetsLn 32$22K
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$12K$22K
Total assetsLn 16$18K$25K
LiabilitiesLn 26$49K$3K
Net assetsLn 32−$31K$22K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$28K$23K$8K
Other salaries and wagesLn 7$46K$22K$18K$6K
Payroll taxesLn 10$8K$4K$3K$1K
Legal feesLn 11b$1K$1K$110$0
Accounting feesLn 11c$9K$0$9K$0
Other fees for servicesLn 11g$11K$4K$3K$4K
Advertising and promotionLn 12$229$229$0$0
Office expensesLn 13$2K$164$2K$0
Information technologyLn 14$27$0$27$0
OccupancyLn 16$53K$81$53K$0
TravelLn 17$543$335$208$0
InsuranceLn 23$10K$0$10K$0
Other expenses (24a–d)Ln 24$7K$934$6K$0
Total functional expensesLn 25$208K$61K$127K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $104K$0 990 PDF
FY2023 $111K$18K 990 PDF
FY2022 Viewing $261K$208K$53K$22K 990 PDF
FY2021 $356K$482K−$126K−$31K 990 PDF
FY2020 $358K$445K−$87K$101K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $260,807 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $313,027$258,438
I-9 Program service revenuePrior year $42,120$1,467
I-10 Investment incomePrior year $29$0
I-11 Other revenuePrior year $878$902
I-12 Total revenuePrior year $356,054$260,807
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $270,336$114,085
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $211,935$93,658
I-18 Total expensesPrior year $482,271$207,743
I-19 Revenue less expensesPrior year −$126,217$53,064
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $260,807 across 10 lines filed
Lines not itemized here account for $902 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$258,438
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$258,438
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,467 · Unrelated business $0 · Excluded from tax $0$1,467
VIII-12 Total revenueRelated to mission $2,369 · Unrelated business $0 · Excluded from tax $0$260,807
Part IX · Statement of functional expenses $207,743 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,428 · Management $23,004 · Fundraising $8,122$59,554
IX-7 Other salaries and wagesPrograms $22,060 · Management $17,851 · Fundraising $6,303$46,214
IX-10 Payroll taxesPrograms $3,981 · Management $3,199 · Fundraising $1,137$8,317
IX-11b Legal feesPrograms $1,323 · Management $110 · Fundraising $0$1,433
IX-11c Accounting feesPrograms $0 · Management $9,080 · Fundraising $0$9,080
IX-11g Other fees for servicesPrograms $3,810 · Management $2,662 · Fundraising $4,250$10,722
IX-12 Advertising and promotionPrograms $229 · Management $0 · Fundraising $0$229
IX-13 Office expensesPrograms $164 · Management $2,071 · Fundraising $0$2,235
IX-14 Information technologyPrograms $0 · Management $27 · Fundraising $0$27
IX-16 OccupancyPrograms $81 · Management $52,840 · Fundraising $0$52,921
IX-17 TravelPrograms $335 · Management $208 · Fundraising $0$543
IX-23 InsurancePrograms $0 · Management $9,565 · Fundraising $0$9,565
IX-24 Other expenses (24a–d)Programs $934 · Management $5,969 · Fundraising $0$6,903
IX-25 Total functional expensesPrograms $61,345 · Management $126,586 · Fundraising $19,812$207,743
Part X · Balance sheet $24,672 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $12,048$21,975
X-9 Prepaid expenses and deferred chargesStart of year $5,837$2,697
X-16 Total assetsStart of year $17,942$24,672
X-17 Accounts payable and accrued expensesStart of year $19,874$2,540
X-24 Unsecured notes and loans payableStart of year $29,000$0
X-26 Total liabilitiesStart of year $48,874$2,540
X-32 Total net assets or fund balancesStart of year −$30,932$22,132
X-33 Total liabilities and net assetsStart of year $17,942$24,672
Part XI · Reconciliation of net assets $22,132 net assets at year end
XI-1 Total revenue$260,807
XI-2 Total expenses$207,743
XI-3 Revenue less expenses$53,064
XI-4 Net assets at start of year−$30,932
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$22,132

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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