Ecumenical Ministries Inc
- Assets
- $4.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Fairhope, AL
- Founding
- 03/1974
- Data as of
- 08/2022
- EIN
- 23-7363262
Organization Overview
Ecumenical Ministries Inc is located in Fairhope, AL. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2022, Ecumenical Ministries Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical 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 08/2022, Ecumenical Ministries Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION AS STATED IN ITS BY-LAWS, IS TO ADMINISTER TO NEEDY PEOPLE IN BALDWIN COUNTY AND TO SERVE OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES FUND - PROVIDES EMERGENCY AID, FOOD, HOME REPAIR, WINTERIZATION OF HOMES AND OTHER ASSISTANCE TO THE NEEDY, SUPPORTED DIRECTLY BY THE GENERAL PUBLIC AND INDIRECTLY BY THE UNITED WAY.
RESALE SHOP - THE RESALE SHOP IS MAINTAINED TO GENERATE FUNDS FOR SOCIAL SERVICES PROGRAMS. DONATED ITEMS ARE RECEIVED AND SOLD TO PEOPLE WHO HAVE A NEED FOR CLOTHING OR HOUSEHOLD GOODS. BASED ON EMERGENCY NECESSITY, SOME RECIPIENTS RECEIVE GOODS AT NO COST TO THEM THROUGH THE EMERGENCY AID CENTERS.
REPAIR BALDWIN PROJECT - IS A COLLABORATIVE OF NON PROFIT ORGANIZATIONS AND CHURCHES ADDRESSING LIMITED HOME REPAIRS AT A CRITICAL TIME TO EXTEND THE LIFE OF HOUSES OWNED BY LOW INCOME FAMILIES IN BALDWIN COUNTY, ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally M Deane Executive Director | Officer | 40 | $70,299 |
Paul Davis President | OfficerTrustee | 3 | $0 |
James Bates Vice President | OfficerTrustee | 3 | $0 |
Cindy Wilson Secretary | OfficerTrustee | 3 | $0 |
Darlene Haas Director | Trustee | 3 | $0 |
Kenny Engel Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,800 |
| Membership dues | $0 |
| Fundraising events | $31,860 |
| Related organizations | $0 |
| Government grants | $530,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,728 |
| Total Program Service Revenue | $519,795 |
| Investment income | $93,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $14,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,723,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $383,113 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,306 |
| Compensation of current officers, directors, key employees. | $15,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,181 |
| Payroll taxes | $37,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,255 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,316 |
| Advertising and promotion | $0 |
| Office expenses | $23,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,519 |
| Travel | $5,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,455 |
| Insurance | $23,661 |
| All other expenses | $0 |
| Total functional expenses | $1,125,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,286,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,287,417 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,069 |
| Net Land, buildings, and equipment | $954,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $666,142 |
| Total assets | $4,231,782 |
| Accounts payable and accrued expenses | $35,092 |
| 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 | $35,092 |
| Net assets without donor restrictions | $3,663,084 |
| Net assets with donor restrictions | $533,606 |
| 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 | $4,231,782 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ecumenical Ministries Inc has recieved totaling $173,481.
| Awarding Organization | Amount |
|---|---|
Impact 100 Baldwin County Fairhope, AL PURPOSE: EXPAND OPERATIONS | $109,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $41,000 |
Ratliff Charitable Foundation Birmingham, AL PURPOSE: SOCIAL ASSISTANCE | $20,000 |
Malbis Memorial Foundation George Malbis Daphne, AL PURPOSE: COMMUNITY WELFARE | $2,000 |
Ted & Sara Easley Foundation Bay Minette, AL PURPOSE: GENERAL OPERATIONS | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR ASSISTANCE TO INDIGENT FAMILIES | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Insideout Community Ministries Inc Clearwater, FL | $52,422,753 | $11,970,498 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Paramount Church Inc Palm Beach, FL | $0 | $8,970,572 |
Allegany Franciscan Ministries Inc Palm Harbor, FL | $132,053,877 | $12,610,220 |
Christian Sharing Center Inc Longwood, FL | $4,167,594 | $10,357,110 |
Maimonides-Shalom Academy Inc Fort Lauderdale, FL | $17,956,185 | $11,187,159 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |