Off The Wall Ministry
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- New Philadelphia, OH
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 26-4506005
Organization Overview
Off The Wall Ministry is located in New Philadelphia, OH. The organization was established in 2010. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Off The Wall Ministry employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Off The Wall Ministry 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, Off The Wall Ministry generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRODUCE PASSIONATE DISCIPLES OF JESUS CHRIST
Describe the Organization's Program Activity:
DISCIPLESHIP PROGRAM - YOUNG MEN AND WOMEN RECEIVE INTENSIVE DISCIPLESHIP MINISTRY TRAINING. ONCE TRAINED, THESE INTERNS ARE RESPONSIBLE FOR FACILITATING OTHER PROGRAMS AND INTERACTING WITH HUNDREDS OF PEOPLE IN MANY COMMUNITIES TO MAKE PASSIONATE DISCIPLES OF JESUS CHRIST. INTERNS ALSO RECRUIT MEN AND WOMEN INTERESTED IN THE DISCIPLESHIP PROGRAM FOR THE UPCOMING YEAR.
PROGRAMS/RETREATS - GOAL IS TO MAKE DISCIPLES OF JESUS CHRIST AND TO REACH HUNDREDS OF PEOPLE TO BECOME PASSIONATE DISCIPLES OF JESUS CHRIST INTERNS SERVE, SHARE AND RECRUIT YOUNG MEN AND WOMEN. INTERNS INTERACT WITH YOUTH FROM ALL OVER THE REGION AND USE THEIR GIFTS AND TALENTS IN THE MINISTRY SETTING.
OFF THE WALL MUSIC - TO PROVIDE MUSIC LESSONS, MUSIC MERCHANDISE, MAJOR SOUND INSTALLATIONS FOR CHURCHES, VIDEO SERVICES FOR BUSINESSES AND CHURCHES, AS WELL AS PROVIDE TEACHING TO OFF THE WALL DISCIPLESHIP STUDENTS WHO ARE INTERESTED IN WORSHIP AND MUSIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Macmath Secretary | OfficerTrustee | 50 | $50,000 |
Don Stubbs Chairman | OfficerTrustee | 32 | $40,680 |
Travis Troyer Board Member | Trustee | 32 | $38,500 |
Eric Malcom Vice-Chairman | OfficerTrustee | 1 | $0 |
Holly Schlarb Treasurer | OfficerTrustee | 1 | $0 |
Joel Gause Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,770 |
| Total Program Service Revenue | $261,375 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,963 |
| Net Gain/Loss on Asset Sales | $84,069 |
| Net Income from Fundraising Events | $13,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $159,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,583 |
| 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. | $129,180 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,078 |
| Office expenses | $33,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,170 |
| Travel | $11,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,823 |
| Interest | $8,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,869 |
| Insurance | $11,962 |
| All other expenses | $61,529 |
| Total functional expenses | $1,043,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,813 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,229 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,598,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,947 |
| Other assets | $0 |
| Total assets | $2,156,380 |
| Accounts payable and accrued expenses | $64,548 |
| 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 | $64,548 |
| Net assets without donor restrictions | $2,091,832 |
| 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 | $2,156,380 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Off The Wall Ministry has recieved totaling $26,958.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $25,300 |
Corad Foundation Pennsburg, PA PURPOSE: CHARITABLE CONTRIBUTION | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |
Jubilee Ministries Lebanon, PA | $10,567,390 | $8,013,168 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |
American Dairy Association Mideast Columbus, OH | $3,095,778 | $5,413,695 |
Lakeview Temple Inc Indianapolis, IN | $11,968,336 | $5,459,594 |
Catholic Leadership Institute Malvern, PA | $22,337,149 | $8,205,889 |