Macon Urban Ministries Inc
- Assets
- $2.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Macon, GA
- Founding
- 03/1973
- Data as of
- 12/2020
- EIN
- 23-7205154
Organization Overview
Macon Urban Ministries Inc is located in Macon, GA. The organization was established in 1973. According to its NTEE Classification (X82) the organization is classified as: Religious Television, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Macon Urban Ministries Inc employed 24 individuals. Macon Urban 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 12/2020, Macon Urban Ministries Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TV PROGRAMMING, FILM PRODUCTION, AND LIVE EVENT PRODUCTION SERVICES FOR FAITH-BASED, EDUCATIONAL, AND OTHER NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM PRODUCTION - PREPARING EDUCATIONAL, RELIGIOUS, AND PROMOTIONAL IDEAS PRIMARILY FOR CHURCH AND RELIGIOUS ORGANIZATIONS AND CHURCH AFFILIATED EDUCATIONAL INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev David Wood Executive Dir. | OfficerTrustee | 40 | $72,817 |
Rev Donald Wood Board Member | OfficerTrustee | 8 | $840 |
Rev Rebecca Duke-Barton Treasurer | Trustee | 1 | $0 |
Nathan Stewart Board Member | OfficerTrustee | 0.5 | $0 |
Rev James Duke Jr President | OfficerTrustee | 0.25 | $0 |
Dr Rick Lanford President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,202 |
| Total Program Service Revenue | $995,025 |
| Investment income | $3,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,343 |
| Net Gain/Loss on Asset Sales | $8,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,176 |
| 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. | $73,657 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,213 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,988 |
| Advertising and promotion | $0 |
| Office expenses | $43,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $65,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,792 |
| Insurance | $76,888 |
| All other expenses | $28,169 |
| Total functional expenses | $1,155,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,890 |
| 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 | $31,849 |
| Net Land, buildings, and equipment | $1,046,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,746 |
| Total assets | $2,354,932 |
| Accounts payable and accrued expenses | $54,407 |
| 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 | $351,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $325,605 |
| Total liabilities | $731,782 |
| Net assets without donor restrictions | $1,623,150 |
| 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 | $2,354,932 |