Downtown Ministries Inc
- Assets
- $1.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Athens, GA
- Founding
- 09/2008
- Data as of
- 06/2021
- EIN
- 26-0441651
Organization Overview
Downtown Ministries Inc is located in Athens, GA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Downtown Ministries Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown 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 06/2021, Downtown Ministries Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOWNTOWN MINISTRIES IS AN ORGANIZATION THAT BUILDS CONSISTENT RELATIONSHIPS WITH YOUTH AND THEIR FAMILIES IN INNER-CITY ATHENS THROUGH PROGRAMS THAT DEMONSTRATE CHRIST-CENTERED HOPE AND ENCOURAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOWNTOWN MINISTRIES PROVIDED RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS IN ATHENS, GEORGIA. THE RECREATIONAL OPPORTUNITIES INCLUDED A FOOTBALL PROGRAM, BASKETBALL PROGRAM AND CHEERLEADING PROGRAM. THE EDUCATIONAL OPPORTUNITIES INCLUDED DOWNTOWN ACADEMY WHICH PROVIDES ACCREDITED EDUCATION FOR GRADES K-5
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Byrd Executive Di | Officer | 40 | $86,915 |
Carey Rivers Dir Of Devel | Officer | 40 | $83,900 |
William B Farnsworth Director Of | Officer | 40 | $56,033 |
Hannah Green Chair | OfficerTrustee | 3 | $0 |
Jack Morse Secretary | OfficerTrustee | 3 | $0 |
Jim Purcell Immediate Pa | OfficerTrustee | 3 | $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 | $2,389,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,389,320 |
| Total Program Service Revenue | $17,785 |
| Investment income | $2,725 |
| 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 | $2,409,830 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,569 |
| Payroll taxes | $63,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,810 |
| Office expenses | $19,560 |
| Information technology | $8,611 |
| Royalties | $0 |
| Occupancy | $20,640 |
| Travel | $2,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,290 |
| Insurance | $21,839 |
| All other expenses | $37,461 |
| Total functional expenses | $1,119,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $515,950 |
| Accounts receivable, net | $23 |
| 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 | $5,253 |
| Net Land, buildings, and equipment | $20,578 |
| Investments—publicly traded securities | $100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,168 |
| Total assets | $1,723,556 |
| Accounts payable and accrued expenses | $48,462 |
| 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 | $48,462 |
| Net assets without donor restrictions | $609,144 |
| Net assets with donor restrictions | $1,065,950 |
| 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 | $1,723,556 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Downtown Ministries Inc has recieved totaling $65,397.
| Awarding Organization | Amount |
|---|---|
A L Williams Jr Family Foundation Inc Duluth, GA PURPOSE: CHARITABLE PURPOSES | $20,000 |
The Elizabeth Price Dolvin Canton, GA PURPOSE: GENERAL OPERATIONS | $20,000 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 5 GRANT(S) FOR VARYING PURPOSES | $11,275 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,158 |
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: FISCAL SPONSOR TRANSFER: EAST ATHENS DOLPHINS NFL PRO-BOWL GRANT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |