Kentucky Mountain Mission Of Eastern Kentucky Inc
- Assets
- $2.1m
- Revenue
- $657.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Beatyville, KY
- Founding
- 02/1975
- Data as of
- 12/2020
- EIN
- 23-7431572
Organization Overview
Kentucky Mountain Mission Of Eastern Kentucky Inc is located in Beatyville, KY. The organization was established in 1975. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Kentucky Mountain Mission Of Eastern Kentucky Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Mountain Mission Of Eastern Kentucky 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, Kentucky Mountain Mission Of Eastern Kentucky Inc generated $657.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $751.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENGAGES IN EVANGELISTIC AND DISCIPLESHIP MINISTRIES IN RURAL CHURCHES IN EASTERN KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCIPLING PROGRAMS AND WORSHIP SERVICES IN RURAL CHURCHES IN EASTERN KENTUCKY; SUMMER CAMPING PROGRAM FOR CHILDREN AND TEENS, INCLUDING CAMP FOR HANDICAPPED YOUTH; YEAR ROUND RETREAT AND CONFERENCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Owens Board Memberdirector | OfficerTrustee | 40 | $21,202 |
Ray Shepherd Secretary | OfficerTrustee | 1 | $0 |
Jim Pridemore Chairman | OfficerTrustee | 1 | $0 |
Duane Seaver Member | Trustee | 1 | $0 |
Sonny Saylor Member | Trustee | 1 | $0 |
Scott Land Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,016 |
| Investment income | $42 |
| 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 | $657,092 |
| Statement of Expenses | |
|---|---|
| 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. | $38,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,419 |
| Payroll taxes | $23,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,439 |
| Advertising and promotion | $1,200 |
| Office expenses | $5,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,763 |
| Travel | $12,516 |
| 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 | $178,402 |
| Insurance | $35,890 |
| All other expenses | $0 |
| Total functional expenses | $751,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,894 |
| Prepaid expenses and deferred charges | $9,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,102,174 |
| Accounts payable and accrued expenses | $143,317 |
| 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 | $143,317 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,958,857 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kentucky Mountain Mission Of Eastern Kentucky Inc has recieved totaling $39,086.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $18,000 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY PURPOSE: N20 RECREATIONAL AND SPORTING CAMPS (DAY OVERNIGHT ETC.) | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,543 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Direct Instructional Support Systems Inc Worthington, OH | $3,070,675 | $2,941,459 |