Jeanne Mayo Ministries Inc
- Assets
- $2.7m
- Revenue
- $524.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Atlanta, GA
- Founding
- 08/2002
- Data as of
- 08/2023
- EIN
- 30-0060461
Organization Overview
Jeanne Mayo Ministries Inc is located in Atlanta, GA. The organization was established in 2002. 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 08/2023, Jeanne Mayo Ministries Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jeanne Mayo 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 08/2023, Jeanne Mayo Ministries Inc generated $524.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $683.7k during the year ending 08/2023. 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 PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY.
THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING.
TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Horner Board Member | Trustee | 0 | $0 |
Janie Horner Board Member | Trustee | 0 | $0 |
Barbara Hardcastle Board Member | Trustee | 0 | $0 |
Sol Arledge Board Member | Trustee | 0 | $0 |
Wini Arledge Board Member | Trustee | 0 | $0 |
Emily Epperson Board Member | Trustee | 0 | $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 | $111,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,831 |
| Total Program Service Revenue | $311,403 |
| Investment income | $68,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,582 |
| 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. | $224,305 |
| Compensation of current officers, directors, key employees. | $22,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,854 |
| Fees for services: Management | $53,268 |
| Fees for services: Legal | $0 |
| 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 | $915 |
| Advertising and promotion | $348 |
| Office expenses | $26,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,964 |
| Travel | $17,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,338 |
| Insurance | $0 |
| All other expenses | $30,540 |
| Total functional expenses | $683,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,817 |
| Savings and temporary cash investments | $2,425,329 |
| 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 | $45,000 |
| Inventories for sale or use | $17,010 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,744,666 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,479 |
| Total liabilities | $10,479 |
| Net assets without donor restrictions | $2,734,187 |
| 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 | $2,744,666 |