South Louisville Community Ministries Inc is located in Louisville, KY. The organization was established in 1976. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, South Louisville Community Ministries Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Louisville Community 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 06/2023, South Louisville Community Ministries Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 4.4% 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 EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAM AND NEIGHBOR NETWORK THE EMERGENCY ASSISTANCE PROGRAM WORKS TO MEET THE BASIC INDIVIDUAL NEEDS OF THOSE FAMILIES IN THE SOUTH END WHO ARE FACING FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY'S BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS, AS WELL AS PAYMENT ASSISTANCE FOR MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS SUCH AS TRANSPORTATION AND ITEMS NEEDED FOR WORK PLACEMENT. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES AND PERSONAL ITEMS. THE COVID PANDEMIC CREATED AN INCREASE IN THE NUMBER OF FAMILIES SEEKING ASSISTANCE, AS WELL AS ADDITIONAL FUNDING. THOSE FUNDING SOURCES ARE REACHING THE END.. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING EXTENSIVE FINANCIAL ASSISTANCE OR REFERRAL SERVICES TO THOSE FAMILIES. ADDITIONALLY, SOUTH LOUISVILLE COMMUNITY MINISTRIES ASSISTS SEVERAL FAMILIES MONTHLY BY PROVIDING FUNDS FOR NECESSARY MEDICATIONS AND MEDICAL EXPENSES. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 480 FOOD ORDERS MONTHLY. FUNDING AND IN-KIND DONATIONS FOR THIS EMERGENCY ASSISTANCE PROGRAM COMES FROM SUPPORTING CHURCHES, METRO LOUISVILLE GOVERNMENT, DARE TO CARE FOOD BANK, SPECIAL GRANTS, LOCAL BUSINESSES AND FOUNDATIONS, AND INDIVIDUALS. 2022-2023 EMERGENCY ASSISTANCE AND NEIGHBOR NETWORK PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM (EA) SERVED (NUMBER OF HOUSEHOLDS AND TOTAL AMOUNT OF ASSISTANCE): -NEIGHBOR NETWORK DISCRETIONARY FUNDS (HOUSING/TRANSPORTATION/ETC.)- 175: 42,707.81 -WATER - 22 1974 -LGE -44 3415 -MEDICATION - 107--10,505.74 -SPECIAL UTILITY GRANTS -847--219,081.75 -FOOD (ORDERS) - 5854 -CLOTHING/FURNITURE VOUCHERS - 291 -BABY SUPPLIES -458 -BUS PASSES-202
PROGRAM FOR HOMEBOUND SENIORS MEALS ON WHEELS PROVIDES MEALS AND FRIENDLY VISITS TO HOMEBOUND SENIORS IN SOUTH LOUISVILLE WITH A GOAL TO INCREASE NUTRITIONAL HEALTH AND PROVIDE PERSONAL INTERACTION. THIS PROGRAM RELIES ON VOLUNTEERS WHO DELIVER APPROXIMATELY 1970 LUNCHES A MONTH. ADDITIONALLY, WE DELIVER BOXES OF NON-PERISHABLE USDA COMMODITIES TO APPROXIMATELY 21 SENIORS EACH MONTH. CONNECTED WITH OUR DARE TO CARE FOOD PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL. 2022-2023 HOME DELIVERED MEALS PROGRAM (MEALS ON WHEELS): THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 152 SENIORS WERE PROVIDED A TOTAL OF 23,665 MEALS. FOR TWO ROUTES, THE FOOD AND FUNDING IS PROVIDED BY MARY AND ELIZABETH HOSPITAL/UNIVERSITY OF LOUISVILLE HEALTH, WHILE FOR THE OTHER EIGHT ROUTES THE FOOD IS PROVIDED BY MASTERSONS' CATERING WITH COORDINATION AND FUNDING PROVIDED BY THE LOUISVILLE METRO SENIOR NUTRITION PROGRAM AND KIPDA. WE ALSO PROVIDED 215 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA.
2022-2023 ROSEWATER BOOKSTORE: THE ROSEWATER BOOKSTORE IS A VOLUNTEER-POWERED SOCIAL ENTERPRISE THAT PROVIDES FREE COMMUNITY SPACE, WORKFORCE DEVELOPMENT OPPORTUNITIES, AND EMERGENCY ASSISTANCE TO NEIGHBORS IN CRISIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clare Rutz Executive Di | Officer | 40 | $64,333 |
Theresa Batliner Treasurer | OfficerTrustee | 2 | $0 |
Michael T Chinigo President | OfficerTrustee | 2 | $0 |
Terry Conway Secretary | OfficerTrustee | 2 | $0 |
Jasamine Curtis Board Member | Trustee | 1 | $0 |
Rev Dr James A Dewey Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $410,572 |
All other contributions, gifts, grants, and similar amounts not included above | $1,045,756 |
Noncash contributions included in lines 1a–1f | $298,998 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,456,328 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $56,627 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,481 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,523,436 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $674,653 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $64,333 |
Compensation of current officers, directors, key employees. | $6,433 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $215,341 |
Pension plan accruals and contributions | $5,247 |
Other employee benefits | $54,674 |
Payroll taxes | $21,397 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,437 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $48,371 |
Advertising and promotion | $0 |
Office expenses | $9,634 |
Information technology | $16,479 |
Royalties | $0 |
Occupancy | $40,194 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,701 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,330 |
Insurance | $9,125 |
All other expenses | $163 |
Total functional expenses | $1,190,753 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $796,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $150,583 |
Accounts receivable, net | $13,342 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,000 |
Prepaid expenses and deferred charges | $3,000 |
Net Land, buildings, and equipment | $22,638 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $48,616 |
Total assets | $1,061,519 |
Accounts payable and accrued expenses | $3,045 |
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 | $9,254 |
Total liabilities | $12,299 |
Net assets without donor restrictions | $869,824 |
Net assets with donor restrictions | $179,396 |
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 | $1,061,519 |