Chautauqua County Rural Ministries Inc
- Assets
- $249.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Dunkirk, NY
- Founding
- 03/1983
- Data as of
- 12/2023
- EIN
- 16-1119647
Organization Overview
Chautauqua County Rural Ministries Inc is located in Dunkirk, NY. The organization was established in 1983. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Chautauqua County Rural Ministries Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua County Rural Ministries Inc 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 12/2023, Chautauqua County Rural Ministries Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY, COUNSELING, AND REFERRAL SERVICES TO RURAL AND LOW INCOME PEOPLE, MINORITIES, FARM WORKERS AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHAUTAUQUA COUNTY RURAL MINISTRIES PROVIDES ADVOCACY, COUNSELING, AND REFERRAL SERVICES TO RURAL LOW INCOME PEOPLE, MINORITIES, FARM WORKERS, ETC.
OTHER REVENUE AND EXPENSES
319 WASHINGTON IS A REHAB BUILDING FOR WELFARE CLIENTS.
THE FRIENDLY KITCHEN PROVIDES BREAKFAST, LUNCH AND DINNER TO THE INDIGENT PEOPLE OF CHAUTAUQUA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Peterson Executive Di | Officer | 40 | $42,130 |
Frank Beach Director | Trustee | 2 | $0 |
Alison Dengler Director | Trustee | 2 | $0 |
Andre Edwards Director | Trustee | 2 | $0 |
Rebecca Farwell Director | Trustee | 2 | $0 |
Richard Goodman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $938,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,010,334 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| 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 | $1,010,350 |
| 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. | $42,130 |
| Compensation of current officers, directors, key employees. | $1,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,123 |
| Payroll taxes | $17,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,157 |
| Travel | $9,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,710 |
| Insurance | $0 |
| All other expenses | $7,477 |
| Total functional expenses | $1,052,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,704 |
| 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 | $159,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $998 |
| Total assets | $249,504 |
| Accounts payable and accrued expenses | $12,652 |
| 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 | $12,652 |
| Net assets without donor restrictions | $236,852 |
| Net assets with donor restrictions | $0 |
| 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 | $249,504 |