ALCOHOLICS ANONYMOUS MEMPHIS AREA INTERGROUP ASSOCIATION

Address
3540 SUMMER AVENUE RM/STE 104
MEMPHIS, TN 38122
Contact
Website: http://www.memphis-aa.org
Phone: +1 (901) 454-1414
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 62-0646370

Mission

TO HELP THE SICK AND SUFFERING ALCOHOLICS WHO STILL SUFFERS.
 20162015201420132012
Basic features of the organization
Doing business as nameMAIA
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area4920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$32,887.00$29,979.00$29,650.00$27,454.00$28,552.00
Number of employees30111
Number of volunteers  252560
Personnel
Autury, Don
TitleDIRECTORDIRECTOR   
Name of key/compensated personDON AUTURYDON AUTURY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brown, Brenda
TitleOFFICE MGROFFICE MGROFFICE MGROFFICE MGROFFICE MGR
Name of key/compensated personBRENDA BROWNBRENDA BROWNBRENDA BROWNBRENDA BROWNBRENDA BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$32,887.00$29,979.00$29,650.00$27,454.00$28,552.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$4,043.00$3,982.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ferguson, Bill
Title    DIRECTOR
Name of key/compensated person    BILL FERGUSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Foster, Carole
Title CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person CAROLE FOSTERCAROLE FOSTERCAROLE FOSTERCAROLE FOSTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Frangenberg, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK FRANGENBERGMARK FRANGENBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Henry, Michelle
Title  TRUSTEE/DIRE  
Name of key/compensated person  MICHELLE HENRY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kaminsky, Anita
Title   DIRECTORDIRECTOR
Name of key/compensated person   ANITA KAMINSKYANITA KAMINSKY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kilboy, Jim
TitleDIRECTOR    
Name of key/compensated personJIM KILBOY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, April
Title   DIRECTORDIRECTOR
Name of key/compensated person   APRIL MARTINAPRIL MARTIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Martin, Carole
TitleCHAIRMAN  TREASURERTREASURER
Name of key/compensated personCAROLE MARTIN  CAROLE MARTINCAROLE MARTIN
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org10.00  4.004.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Nolan, Anthony
Title    PAST CHAIRMA
Name of key/compensated person    ANTHONY NOLAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riem, David
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DAVID RIEMDAVID RIEMDAVID RIEM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ryan, Terry
TitleDIRECTOR    
Name of key/compensated personTERRY RYAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schmidt, Karin
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KARIN SCHMIDTKARIN SCHMIDTKARIN SCHMIDTKARIN SCHMIDT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sims, Cory
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CORY SIMSCORY SIMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Smith, Barbara
Title DIRECTORDIRECTOR  
Name of key/compensated person BARBARA SMITHBARBARA SMITH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Smythe, Phillip
Title    DIRECTOR
Name of key/compensated person    PHILLIP SMYTHE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tommy, Ayers
TitleCHAIRMAN    
Name of key/compensated personAYERS TOMMY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Whiteside, Laurie
TitleTREASURER TREASURER  
Name of key/compensated personLAURIE WHITESIDE LAURIE WHITESIDE  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org4.00 4.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HELP THE SICK AND SUFFERING ALCOHOLICS WHO STILL SUFFERS.TO HELP THE SICK AND SUFFERING ALCOHOLICS WHO STILL SUFFERS.TO HELP THE SICK AND SUFFERING ALCOHOLICS WHO STILL SUFFERS.TO HELP THE SICK AND SUFFERING ALCOHOLICS WHO STILL SUFFERS.TO HELP THE SICK AND SUFFERRING ALCOHOLICS WHO STILL SUFFERS.
Program service expenses, total$45,974.00$61,078.00$61,708.00$58,451.00$57,971.00
Programs, including revenue & expenses
A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.
Program descriptionA SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.A SUPPORT SERVICE COMMITTEE FOR PUBLIC INFORMATION, COOPERATION WITH PROFESSIONAL HEALTH CARE PROVIDERS, INTERACT WITH TREATMENT FACILITIES, AND CORRECTIONAL FACILITIES.
PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.
Program descriptionPUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.PUBLISH A MONTHLY NEWSLETTER AND HOLD MEETINGS TO HELP RECOVERING ALCOHOLICS. THOUSANDS OF INDIVIDUALS HELPED EACH YEAR.
PUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.
Program descriptionPUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.PUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.PUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.PUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.PUBLISH AN AA DIRECTORY OF LOCAL MEETINGS, TIMES AND LOCATIONS. THOUSANDS OF INDIVIDUALS USE THIS SERVICE EACH YEAR.
Financial data
Revenue
Total revenue$59,249.00$61,682.00$70,299.00$61,206.00$57,451.00
Revenue from contributions (total)$46,524.00$47,322.00$60,622.00$50,547.00$49,505.00
Investment income, current yr$0.00$0.00$0.00$39.00$274.00
Total revenue from grants, etc., current yr$46,524.00$47,322.00$60,622.00$50,547.00$49,505.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,725.00$14,360.00$9,677.00$10,620.00$7,672.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$91,977.00$101,686.00$104,969.00$95,518.00$94,071.00
Sources of contributions
Revenue from federated campaigns$5,802.00$7,687.00$9,317.00$11,145.00$14,073.00
Revenue from all other contributions$40,722.00$39,635.00$51,305.00$39,402.00$35,432.00
Other types of revenue
Miscellaneous revenue (total)$4.00   $116.00
Income from dividends, interest, and similar investments   $39.00$274.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$12,721.00$14,360.00$9,677.00$10,620.00$7,556.00
Expense categories (totals)
Total functional expenses: sum of all$63,284.00$61,631.00$61,708.00$58,451.00$57,971.00
Total functional expenses: program service $45,974.00$61,078.00$61,708.00$58,451.00$57,971.00
Total functional expenses: management and general$17,310.00$553.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$34,934.00$38,365.00$40,107.00$29,776.00$26,156.00
Total assets, beginning of year$38,365.00$39,108.00$29,776.00$26,158.00$27,343.00
Total liabilities$3,478.00$2,939.00$4,781.00$3,072.00$2,311.00
Total liabilities, beginning of year$2,939.00$3,732.00$3,072.00$2,311.00$2,978.00
Unrestricted net assets, end of yr$31,456.00$35,426.00$35,326.00$26,704.00$23,845.00
Net assets$31,456.00$35,426.00$35,326.00$26,704.00$23,845.00
Net assets, beginning of year$35,426.00$35,376.00$26,704.00$23,847.00$24,365.00
Other liabilities$3,682.00$3,387.00$3,385.00$2,930.00$2,949.00
Cash: non-interest bearing$11,066.00$11,964.00$18,473.00$15,043.00$8,683.00
Cash: non-interest bearing, beginning of year$11,964.00$18,475.00$15,043.00$8,685.00$17,454.00
Inventories for sale or use$4,932.00$3,465.00$4,959.00$5,831.00$4,998.00
Other financial variables
Revenue less expenses-$4,035.00$51.00$8,591.00$2,755.00-$520.00
Savings & temp cash investment$18,968.00$22,968.00$16,707.00$9,407.00$12,168.00
Accounts receivable, net-$32.00-$32.00-$32.00-$505.00$307.00
Accounts payable & accrued expenses-$204.00-$448.00$1,396.00$142.00-$638.00
Total net assets or fund balances$31,456.00$35,426.00$35,326.00$26,704.00$23,845.00
Governance and accountability
Number of voting members9991010
Number of independent voting members88899
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-122016-10-132015-06-252014-08-202013-07-11
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201721579349300437201611759349301111201520829349300607201400609349300205201320609349300542
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