Amarillo Mercy Ministries
- Assets
- $198.7k
- Revenue
- $209.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Amarillo, TX
- Founding
- 02/2011
- Data as of
- 07/2023
- EIN
- 27-4201383
Organization Overview
Amarillo Mercy Ministries, operating under the name Mission Amarillo, is located in Amarillo, TX. The organization was established in 2011. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Mission Amarillo employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Amarillo 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 07/2023, Mission Amarillo generated $209.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $224.6k during the year ending 07/2023. While expenses have increased by 4.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A RESOURCE TO CHURCHES, BUSINESSES, AND INDIVIDUALS BY HELPING THEM EMPOWER THOSE IN NEED. OUR VISION IS ONE OF A UNITED COMMUNITY WHERE BARRIERS ARE BROKEN, HOPE IS PROVIDED, AND THE GOSPEL IS PROCLAIMED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTCHILD+ HOME PROGRAM IS A MENTORING PROGRAM THAT WORKS WITH UNDERPRIVILEDGED AND UNDER-RESOURCED FAMILIES TO PREPARE THEIR YOUNG CHILDREN FOR SUCCESS IN SCHOOL. THIS YEAR, 18 CHILDREN AND THEIR PARENTS PARTICIPATED IN PARENTCHILD+.
365 DAD IS A FAITH BASED, HOLISTIC MENTORING PROGRAM FOR DADS 35 AND YOUNGER. OUR GOAL IS TO HELP DADS UNDERSTAND WHO THEY ARE, WHAT THEIR VALUES ARE, WHAT ISSUES THEY FACE, AND HOW THOSE ISSUES CAN AFFECT THEIR FATHERHOOD. THIS YEAR, 2 YOUNG DADS PARTICIPATED IN 365 DAD. MISC SPECIAL PROJECTS: AS A SPECIAL PROJECT THIS YEAR, AID WAS SENT TO VICTIMS OF THE PERRYTON TORNADO.
BE-LOVED IS A ONE-ON-ONE MENTORING PROGRAM FOR YOUNG LADIES WHO ARE DEALING WITH UNEXPRECTED PREGNANCIES. BE-LOVED NOW MINISTERS TO MOMS 25 AND YOUNGER, HELPING THEM DEVELOP A CAREER PATH AND LEARN THE MOTHERING SKILLS THEY NEED TO THRIVE AND NOT JUST SURVIVE. THIS YEAR, 22 LADIES ENROLLED IN BE-LOVED.
MISSION AMARILLO'S SHOE CLOSET PROVIDES FREE NEW ATHLETIC SHOES TO STUDENTS IN AMARILLO, BUSHLAND, CANYON, HIGHLAND PARK, AND RIVER ROAD ISDS. DURING THE 2022-23 SCHOOL YEAR, THE SHOE CLOSET PROVIDED 1,478 PAIRS OF SHOES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Parsons Executive Di | Officer | 40 | $53,235 |
Brooks Boyett Director | Trustee | $0 | |
Joey Childers Director | Trustee | $0 | |
Jeanette Douglass Vice Preside | OfficerTrustee | $0 | |
Nicole Gotcher Director | Trustee | $0 | |
Jason Hudson Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,931 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,688 |
| Total Program Service Revenue | $0 |
| Investment income | $1,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,058 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $638 |
| Payroll taxes | $6,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,431 |
| Office expenses | $3,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,233 |
| Travel | $1,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,521 |
| All other expenses | $763 |
| Total functional expenses | $224,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,810 |
| Savings and temporary cash investments | $100,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,804 |
| 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 | $13,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,740 |
| Accounts payable and accrued expenses | $511 |
| 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 | $1,263 |
| Total liabilities | $1,774 |
| Net assets without donor restrictions | $196,966 |
| 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 | $198,740 |