New Braunfels Christian Ministries
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 76
- Location
- New Braunfels, TX
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-2221231
Organization Overview
New Braunfels Christian Ministries is located in New Braunfels, TX. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, New Braunfels Christian Ministries employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Braunfels Christian Ministries 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 12/2021, New Braunfels Christian Ministries generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 9.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHARING THE LOVE OF CHRIST BY INVESTING IN PEOPLE ACCOMPLISHED THROUGH VOLUNTEERSIN MEDICINE(A CHARITABLE MEDICAL AND DENTAL CLINIC) AND KIDS CLUB(ACADEMIC,BEHAVORIAL,AND SPIRITUAL ENRICHMENT FOR ELEMENTARY-AGE KIDS)
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS CLUB STAFF AND VOLUNTEERS CREATE A FUN, ENGAGING ENVIRONMENT WHERE KIDS THRIVE THROUGH POSITIVE RELATIONSHIPS WITH CARING ADULTS. KIDS GROW ACADEMICALLY, EXPAND LIFE SHILLS, AND DEVELOP GODLY CHARACTER.
VOLUNTEERS IN MEDICINE IS A MEMBER OF THE NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS. VOLUNTEERS INMEDICINE STAFF AND VOLUNTEERS PROVIDE QUALITY MEDICAL AND DENTAL CARE AT NO COST TO LOCAL UNINSURED PATIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Wesson Exec Dir | Officer | 40 | $34,615 |
Leigh Ann Dees Vice Chair | Officer | 2 | $0 |
Ray Still Chair | Officer | 2 | $0 |
Christi Piner Treassecr | Officer | 2 | $0 |
Byron Dudney Member | Trustee | 2 | $0 |
Dr Sheri Boyd Member | Trustee | 2 | $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 | $1,752,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,752,453 |
| Total Program Service Revenue | $0 |
| Investment income | $1,082 |
| 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 | $1,753,535 |
| 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. | $34,615 |
| Compensation of current officers, directors, key employees. | $2,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,683 |
| Payroll taxes | $77,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,732 |
| 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 | $0 |
| Advertising and promotion | $4,601 |
| Office expenses | $42,237 |
| Information technology | $23,862 |
| Royalties | $0 |
| Occupancy | $51,398 |
| Travel | $7,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,446 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,686 |
| Insurance | $32,087 |
| All other expenses | $25,742 |
| Total functional expenses | $1,606,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,815 |
| Savings and temporary cash investments | $924,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,224 |
| Total assets | $1,283,328 |
| Accounts payable and accrued expenses | $5,460 |
| 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 | $5,460 |
| Net assets without donor restrictions | $982,899 |
| Net assets with donor restrictions | $294,969 |
| 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 | $1,283,328 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that New Braunfels Christian Ministries has recieved totaling $872,204.
| Awarding Organization | Amount |
|---|---|
New Braunfels Area Community Foundation New Braunfels, TX PURPOSE: TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. | $261,000 |
Mckenna Foundation New Braunfels, TX PURPOSE: AFTER SCHOOL CARE AND HEALTHCARE FOR UNINSURED | $213,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Medical and dental services | $209,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $138,409 |
Illinois Prairie Community Foundation Inc Bloomington, IL PURPOSE: CHARITABLE PURPOSES | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |