Urban Mennonite Ministries Incorporated
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Baltimore, MD
- Founding
- 05/2011
- Data as of
- 06/2021
- EIN
- 27-4378916
Organization Overview
Urban Mennonite Ministries Incorporated is located in Baltimore, MD. The organization was established in 2011. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Urban Mennonite Ministries Incorporated employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Mennonite Ministries Incorporated 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, Urban Mennonite Ministries Incorporated generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $814.0k during the year ending 06/2021. While expenses have increased by 8.3% 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
PRIVATE EDUCATION FOR CHILDREN THROUGH A K-12 SCHOOL AND CHILDCARE CENTERS, AS WELL AS RELIGIOUS ADULT EDUCATION ON A WEEKLY BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAMPDEN CHRISTIAN SCHOOL - PRIVATE EDUCATION FOR CHILDREN THROUGH A K-12 SCHOOL AND CHILDCARE CENTER, AS WELL AS RELIGIOUS ADULT EDUCATION ON A WEEKLY BASIS.
NEW GROWTH LEARNING - PRIVATE EDUCATION FOR CHILDREN THROUGH A CHILDCARE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Hershberger Hcs Administrator | Officer | 45 | $48,299 |
Conrad Shank Ngl Administrator | Officer | 45 | $23,700 |
Kevin Weaver Director | Trustee | 1 | $0 |
Dennis J Yoder Treasurer | OfficerTrustee | 2 | $0 |
Darren Fox Chairman | OfficerTrustee | 5 | $0 |
Dwight Fox Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,369 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,176 |
| 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 | $800 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,117,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $24,476 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,198 |
| Payroll taxes | $42,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,962 |
| Office expenses | $21,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,335 |
| Interest | $25,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,224 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $814,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,916 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,316 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,127 |
| Total assets | $1,606,880 |
| Accounts payable and accrued expenses | $14,167 |
| 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 | $552,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,603 |
| Total liabilities | $595,678 |
| 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 | $1,011,202 |