Urban Missionaries Of Our Lady Of Hope Inc
- Assets
- $804.4k
- Revenue
- $494.3k
- Investments
- $65.9k
- Employees
- 19
- Location
- Worcester, MA
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 04-3259150
Organization Overview
Urban Missionaries Of Our Lady Of Hope Inc, operating under the name Urban Missionaries Of Our Lady Of Hope, is located in Worcester, MA. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Urban Missionaries Of Our Lady Of Hope employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Missionaries Of Our Lady Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Urban Missionaries Of Our Lady Of Hope generated $494.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $573.0k during the year ending 12/2021. While expenses have increased by 14.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
URBAN MISSIONARIES OF OUR LADY OF HOPE IS A COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REGUFEES AND FAMILIES IN WORCESTER COUNTY, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LITTLE STORE IS A THIFT STORE THAT PROVIDES HOUSEHOLD ITEMS TO FAMILIES. EVERY ITEM IS OFFERED AT A SUGGESTED MINIMUM DONATION. CLOTHING AND OTHER HOUSEHOLD ITEMS ARE DONATED TO THE STORE BY INDIVIDUALS WHO KNOW OF THE STORE OR WHO HAVE HEARD OF THE ORGANIZATION AND HAVE DECIDED TO MAKE A DONATION OF ITEMS THEY NO LONGER NEED.
THE CHRISTMAS GIVING PROGRAM WAS CREATED TO PROVIDE CHRISTMAS GIFTS TO THE CHILDREN OF REFUGEE FAMILIES. GIFTS ARE DONATED BY MULTIPLE TYPES OF INDIVIDUALS, WHICH ARE THEN COLLECTED, SORTED, BAGGED AND DISTRIBUTED TO THE REFUGEE FAMILIES.
THE ST. STEPHEN'S HOUSING INITIATIVE WAS CREATED TO HELP HOUSE MULTIPLE REFUGEE FAMILIES AND PROVIDE EDUCATIONAL ACTIVITIES TO LEARN ABOUT LIVING IN AMERICA, FINANCIAL MANAGEMENT, AND HOME OWNERSHIP.
PROVIDING JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGESS IN WORCESTER COUNTY, MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter F Doyle Chair Of Board/clerk | OfficerTrustee | 3 | $31,000 |
Kathleen M Doyle President | OfficerTrustee | 20 | $11,000 |
Kristin King Treasurer | OfficerTrustee | 1 | $0 |
James Adams Director | Trustee | 1 | $0 |
Paul Morin Director | Trustee | 1 | $0 |
Greg A Pangiotou Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,277 |
| Total Program Service Revenue | $0 |
| Investment income | $3,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,073 |
| Payroll taxes | $18,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,279 |
| Fees for services: Accounting | $17,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $821 |
| Office expenses | $17,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,917 |
| Travel | $7,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,414 |
| Insurance | $12,887 |
| All other expenses | $417 |
| Total functional expenses | $572,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,787 |
| Savings and temporary cash investments | $186,730 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $375,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,932 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,180 |
| Total assets | $804,414 |
| Accounts payable and accrued expenses | $35,841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,841 |
| Net assets without donor restrictions | $613,573 |
| Net assets with donor restrictions | $155,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $804,414 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Urban Missionaries Of Our Lady Of Hope Inc has recieved totaling $62,530.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $46,022 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $16,219 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $189 |
Lauring Charitable Foundation Worcester, MA PURPOSE: EDUCATIONAL, RELIGIOUS OR SOCIAL SERVICES PURPOSES | $100 |
Endowment Analysis
| Beg. Balance | $31,019 |
| Earnings | $8,610 |
| Other Expense | $4,311 |
| Ending Balance | $35,318 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |