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Employer Identification Number 35-2404984

Make A Difference Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Make A Difference Inc
Employer identification number (EIN):35-2404984
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTennessee, TN

Organization Overview

Mission StatementMake A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and COC - Continuum of Care make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community.
Number of Employees0
Number of Volunteers6
Year Formed2011

Organization Governance

Legal DomicileTN
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,363
Program Service Revenue from current yearUSD $ 265,891
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 267,171
Net assets / fund balances at end of fiscal yearUSD $ 128,062
Net assets / fund balances at beginning of fiscal yearUSD $ 111,481
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 128,062
Total assets at beginning of fiscal yearUSD $ 111,481
Revenues less expenses for current yearUSD $ 16,581
Revenues less expenses for previous yearUSD $ 19,672
Total expenses for current yearUSD $ 250,590
Total expenses for previous yearUSD $ 237,215
Other expenses in current yearUSD $ 161,157
Other expenses in previous yearUSD $ 167,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,433
Employee salary and benefits paid in previous yearUSD $ 69,998
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 267,171
Total revenue in previous fiscal yearUSD $ 256,887
Contributions and grants from current yearUSD $ 1,280
Contributions and grants from previous yearUSD $ 12,524
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,327
Program Service Revenue from current yearUSD $ 244,363
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 256,887
Net assets / fund balances at end of fiscal yearUSD $ 111,481
Net assets / fund balances at beginning of fiscal yearUSD $ 91,809
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 111,481
Total assets at beginning of fiscal yearUSD $ 91,809
Revenues less expenses for current yearUSD $ 19,672
Revenues less expenses for previous yearUSD $ 44,728
Total expenses for current yearUSD $ 237,215
Total expenses for previous yearUSD $ 190,732
Other expenses in current yearUSD $ 167,217
Other expenses in previous yearUSD $ 122,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,998
Employee salary and benefits paid in previous yearUSD $ 68,044
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,887
Total revenue in previous fiscal yearUSD $ 235,460
Contributions and grants from current yearUSD $ 12,524
Contributions and grants from previous yearUSD $ 15,133
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,763
Program Service Revenue from current yearUSD $ 220,327
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 235,460
Net assets / fund balances at end of fiscal yearUSD $ 91,809
Net assets / fund balances at beginning of fiscal yearUSD $ 43,847
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 91,809
Total assets at beginning of fiscal yearUSD $ 43,847
Revenues less expenses for current yearUSD $ 44,728
Revenues less expenses for previous yearUSD $ 28,875
Total expenses for current yearUSD $ 190,732
Total expenses for previous yearUSD $ 162,541
Other expenses in current yearUSD $ 122,688
Other expenses in previous yearUSD $ 96,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,280
Employee salary and benefits paid in current yearUSD $ 68,044
Employee salary and benefits paid in previous yearUSD $ 61,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,460
Total revenue in previous fiscal yearUSD $ 191,416
Contributions and grants from current yearUSD $ 15,133
Contributions and grants from previous yearUSD $ 4,153
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-08-31
Gross receipts from all sourcesUSD $ 191,416
Net assets / fund balances at end of fiscal yearUSD $ 47,081
Net assets / fund balances at beginning of fiscal yearUSD $ 18,203
Contributions, Grants, Gifts etc from current yearUSD $ 4,153
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 191,416
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 61,209
Fees and other payments to independent contractorsUSD $ 5,280
Total of all other expensesUSD $ 56,451
Total of all expensesUSD $ 162,541
Net assets or fund balances at end of yearUSD $ 28,875
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 12,500
Rent, utilities and maintenance costsUSD $ 39,601
2019-08-31
Gross receipts from all sourcesUSD $ 162,696
Net assets / fund balances at end of fiscal yearUSD $ 18,203
Net assets / fund balances at beginning of fiscal yearUSD $ 21,060
Contributions, Grants, Gifts etc from current yearUSD $ 1,220
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 162,696
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 64,590
Fees and other payments to independent contractorsUSD $ 2,415
Total of all other expensesUSD $ 52,445
Total of all expensesUSD $ 165,552
Net assets or fund balances at end of yearUSD $ -2,856
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 45,024
2018-08-31
Gross receipts from all sourcesUSD $ 157,734
Net assets / fund balances at end of fiscal yearUSD $ 21,060
Net assets / fund balances at beginning of fiscal yearUSD $ 7,207
Contributions, Grants, Gifts etc from current yearUSD $ 10,895
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 157,734
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 66,290
Fees and other payments to independent contractorsUSD $ 1,927
Total of all other expensesUSD $ 37,236
Total of all expensesUSD $ 143,881
Net assets or fund balances at end of yearUSD $ 13,853
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 38,428
2017-08-31
Gross receipts from all sourcesUSD $ 93,818
Net assets / fund balances at end of fiscal yearUSD $ 7,207
Net assets / fund balances at beginning of fiscal yearUSD $ 36,826
Contributions, Grants, Gifts etc from current yearUSD $ 15,180
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 93,818
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 61,708
Fees and other payments to independent contractorsUSD $ 1,613
Total of all other expensesUSD $ 18,516
Total of all expensesUSD $ 123,437
Net assets or fund balances at end of yearUSD $ -29,619
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 41,600
2015-08-31
Gross receipts from all sourcesUSD $ 111,794
Net assets / fund balances at end of fiscal yearUSD $ 10,567
Net assets / fund balances at beginning of fiscal yearUSD $ 14,625
Contributions, Grants, Gifts etc from current yearUSD $ 40,200
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 111,794
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 56,766
Fees and other payments to independent contractorsUSD $ 4,488
Total of all other expensesUSD $ 15,487
Total of all expensesUSD $ 117,022
Net assets or fund balances at end of yearUSD $ -5,228
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 40,281

Other Company Names associated with EIN

MAKE A DIFFERENCE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 352404984

USA Mailing Address
PO Box 751514
Memphis
TN
38175
Date first seen: 2008-01-01
Date last seen: 2025-04-30
USA Mailing Address
2606 Corporate Avenue East
Memphis
TN
38132
Date first seen: 2007-01-01
Date last seen: 2024-12-31

EIN Events

Event Date Event description
2012-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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