NonprofitsThe Works Inc

Housing & Shelter

The Works Inc

MEMPHIS, TN

Total revenue

$12.9M

Total expenses

$13.4M

Net assets

$37.1M

Grants received

$60.6M

26 grants

EIN

621751430

Tax year

2024

Mission

The Works, Inc. rebuilds, restores, and renews Memphis neighborhoods through innovation, advocacy and collaboration.

Programs

2 programs

The organization provides housing assistance programs to consumers who reside within its targetd areas. These services include home buyer education, down payment assistance, and affordable leases in safe housing.

Expenses: $1.6M

The organization has several programs aimed at combatting hunger, especially in areas that have been deemed food deserts. The organization also provides nutritional education and sustenance to many of its consumers. The organization operates a community grocer as well as sponsoring a Farmers Market to provide healty meal options for its consumers.

Expenses: $535K

Financials

FY 2024

Revenue

Contributions & grants$10.9M
Program service revenue$1.3M
Investment income$387K
Other revenue$313K
Total revenue$12.9M

Expenses

Grants paid$7.2M
Salaries & benefits$2.9M
Fundraising$87K
Other expenses$3.3M
Total expenses$13.4M
Total assets$41.8M
Net assets$37.1M

People

11 listed

NameRoleCompensation

Roshun Austin

CEO

Board

$253K

40 hrs/wk

Steve Barlow

Vice President

Board

$227K

40 hrs/wk

Jason Wexler

Board Member

Board

0

Vernon Motlow Sr

Treasurer

Board

0

Carol Mosley

Board Member

Board

0

Paul Morris

Chairman

Board

0

Kenya Hooks

Secretary

Board

0

Quincy Jones

Planning and Special Programs

Staff

$107K

40 hrs/wk

Corey Davis

Legal and Policy

Staff

$106K

40 hrs/wk

Vincent Sawyer

Staff Attorney

Staff

$106K

40 hrs/wk

Gregory Love

Housing Development

Staff

$102K

40 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$13.4M
GENERAL OPERATIONAL SUPPORT
2024
$100K
GENERAL - OPERATING
2024
$27.5M
GENERAL OPERATIONAL SUPPORT
2023
$3.4M
Contribution of Property
2023
$250K
GENERAL OPERATING SUPPORT
2023
$100K
GENERAL - OPERATING
2023
$93K
FUND COMMUNITY ACCESSIBILITY PROJECTS
2023
$34K
Career pathways program in Memphis, staff training & support
2023
$426
GENERAL OPERATING SUPPORT
2023
$8.9M
GENERAL OPERATIONAL SUPPORT
2022
$250K
GENERAL OPERATING SUPPORT
2022
$114K
Mobile Grocery
2022
$75K
career pathways program in Memphis, staff training & support
2022
$50K
GENERAL - OPERATING
2022
$12K
FUND COMMUNITY ACCESSIBILITY PROJECTS
2022
$2.0M
GENERAL OPERATIONAL SUPPORT
2021
$172K
GRANT FOR MOBILE GROCERY TRAILER PURCHASE AND ACQUISITION OF A TRUCK WHICH WILL HAUL THE MOBILE GROCERY
2021
$10K
AWARD
2021
$1M
GENERAL OPERATIONAL SUPPORT
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1.1M
GENERAL OPERATIONAL SUPPORT
2019
$7K
Grant to support AARP's livable communities initiative
2019
$1.5M
GENERAL OPERATIONAL SUPPORT
2018
$250K
GENERAL OPERATIONAL SUPPORT
2018
$250K
GENERAL OPERATIONAL SUPPORT
2018
$56K
GENERAL OPERATIONAL SUPPORT
2018

Funded by

$60.6M from 9 funders · 26 grants · 2018–2024

Community Foundation

$56.0M · 10 grants · 2018–2024

Urban Renaissance Partners Inc

$3.6M · 3 grants · 2021–2023

The Kresge Foundation

$500K · 2 grants · 2022–2023

The Kemmons Wilson Family Foundation

$250K · 3 grants · 2022–2024

American Forests

$109K · 2 grants · 2022–2023

National Fair Housing Alliance

$105K · 2 grants · 2022–2023

Ashoka

$10K · 1 grant · 2021

Aarp

$7K · 1 grant · 2019

Details

EIN621751430
NTEE codeL20
Subsection03
Ruling date1999-06
Formed1993
Employees41
Volunteers25
THE WORKS INC — Mission, Financials & Grants Received | Grantivo