E3 Partners Ministry
- Assets
- $6.0m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 140
- Location
- Plano, TX
- Founding
- 12/2003
- Data as of
- 03/2022
- EIN
- 16-1680978
Organization Overview
E3 Partners Ministry is located in Plano, TX. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 03/2022, E3 Partners Ministry employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E3 Partners Ministry 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 03/2022, E3 Partners Ministry generated $14.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $14.8m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, E3 Partners Ministry has awarded 17 individual grants totaling $2,546,006. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPREAD THE GOSPEL THROUGH EVANGELISTIC OUTREACH & ESTABLISHMENT OF CHURCHES AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
E3 IS A MULTI-DENOMINATIONAL EVANGELISTIC AND CHURCH PLANTING ORGANIZATION SERVING PEOPLE THROUGHOUT THE WORLD. E3'S MISSION IS "TO EQUIP GOD'S PEOPLE TO EVANGELIZE HIS WORLD BY ESTABLISHING HEALTHY, MULTIPLYING, TRANSFORMATIVE CHURCHES EVERYWHERE."E3 PARTNERS MINISTRY SPREADS THE GOSPEL OF JESUS CHRIST BY EQUIPPING CHRISTIANS AND MOBILIZING LOCAL CHURCHES TO EFFECTIVELY EVANGELIZE THEIR OWN COMMUNITIES WITH EFFECTIVE TOOLS FOR EVANGELISM, DISCIPLE-MAKING, AND PRAYER. E3 PARTNERS MINISTRY IS ALSO ACTIVE IN SUPPORTING MISSIONARIES, LEADING CONFERENCES, AND CONDUCTING MISSION TRIPS TO ASSIST EXISTING CHURCHES IN FOREIGN COUNTRIES IN STARTING NEW CHURCHES AND TO TRAIN PASTORS TO SUPPORT THE NEW CHURCHES.
E3 PARTNERS' I AM SECOND INITIATIVE REACHES INTO OUR CULTURE THROUGH DIGITAL/MEDIA STORYTELLING THAT LIFTS UP JESUS AND PROVIDES BRIDGES TO HELP PEOPLE BECOME AND LIVE SECOND (AS A FOLLOWER OF JESUS). I AM SECOND ACCOMPLISHES THIS BY: (1) CREATING FILMS, TOOLS AND OTHER FORMS OF MULTIMEDIA THAT TELL AUTHENTIC STORIES. (2) COMMUNICATING CONTENT THROUGH OUR WEBSITE, SOCIAL MEDIA, MARKETING AND EVENTS. (3) CONNECTING PEOPLE WITH TOOLS, TRAINING AND PERSONAL ENGAGEMENT TO SECOND (LIVE AS A FOLLOWER OF JESUS).I AM SECOND PARTNERS WITH MINISTRIES, CHURCHES, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO FOLLOW UP ON THE CONTACTS GENERATED BY I AM SECOND CONTENT, WHILE WORKING DIRECTLY WITH E3 PARTNERS STAFF TO ACHIEVE E3'S MAJOR OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Humphrey VP I Am Second | 40 | $127,500 | |
Claudia Adame Exec. VP Mission Support | Officer | 40 | $123,624 |
Kimberly Hartmann VP Of Development | 40 | $111,826 | |
Brad Prizer VP Marketing & Comm | 40 | $108,874 | |
Will Smith Strategy Coordinator | 40 | $102,325 | |
Jeffrey Sundell Exec. VP | Officer | 40 | $60,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accttwo Shared Services Llc Accounting Services | 3/30/22 | $285,191 |
Nametag Films Lp Digital Film Production | 3/30/22 | $259,418 |
Ditore Mayo Entertainment Co Video Production | 3/30/22 | $225,161 |
Causemetric Llc Website Maintenance | 3/30/22 | $196,869 |
Nextafter Llc Fundraising | 3/30/22 | $192,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,155 |
| Related organizations | $0 |
| Government grants | $374,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,116,743 |
| Noncash contributions included in lines 1a–1f | $169,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,603,214 |
| Total Program Service Revenue | $7,970 |
| Investment income | $1,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $104,890 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$11,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,710,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $101,054 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,319,064 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $390,145 |
| Compensation of current officers, directors, key employees. | $23,973 |
| Compensation to disqualified persons | $55,000 |
| Other salaries and wages | $5,153,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,496,853 |
| Payroll taxes | $265,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,136 |
| Fees for services: Accounting | $394,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $344,425 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $586,236 |
| Advertising and promotion | $230,105 |
| Office expenses | $165,114 |
| Information technology | $269,643 |
| Royalties | $0 |
| Occupancy | $354,669 |
| Travel | $1,495,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,724 |
| Insurance | $117,400 |
| All other expenses | $56,670 |
| Total functional expenses | $14,845,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,583,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $598,020 |
| Accounts receivable, net | $87,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,125 |
| Prepaid expenses and deferred charges | $478,613 |
| Net Land, buildings, and equipment | $86,998 |
| Investments—publicly traded securities | $62,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $6,012,362 |
| Accounts payable and accrued expenses | $414,007 |
| 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 | $50,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $464,007 |
| Net assets without donor restrictions | $4,681,590 |
| Net assets with donor restrictions | $866,765 |
| 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 | $6,012,362 |
Grants Awarded
Over the last fiscal year, E3 Partners Ministry has awarded $92,554 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRAYER POWER MINISTRIES PURPOSE: To support the mission of the organization | $82,008 |
Plano, TX PURPOSE: To support the mission of the organization | $10,546 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that E3 Partners Ministry has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Hansen Stewardship Foundation Stephenville, TX PURPOSE: 501C3 | $100,000 |
Endowment Analysis
| Beg. Balance | $85,275 |
| Earnings | -$11,991 |
| Ending Balance | $73,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |
Commission To Every Nation Inc Kerrville, TX | $8,156,015 | $22,196,703 |