Metro United Methodist Urban Ministry is located in San Diego, CA. The organization was established in 2005. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2017, Metro United Methodist Urban Ministry employed 19 individuals. Metro United Methodist Urban 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 06/2017, Metro United Methodist Urban Ministry generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (20.0%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
METRO UNITED METHODIST URBAN MINISTRY IS A FAITH BASED ORGANIZATION COMMITTED TO EMPOWERING LOW INCOME INDIVIDUALS, FAMILIES, AND COMMUNITIES TO OVERCOME POVERTY AND TO ACHIEVE SELF-SUFFICIENCY THROUGH EMPLOYMENT, EDUCATION, SOCIAL SERVICES AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE DEVELOPMENT OF LOCAL CONGREGATIONS IN THEIR EFFORTS TO BRIDGE THE NEIGHBORHOOD GAP BETWEEN CHURCHES AND COMMUNITIES, PROMOTE FAMILY DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, AND TO PROVIDE A VARIETY OF JOB PLACEMENT AND WORK EXPERIENCE SERVICES TO UNDERPRIVILEGED FAMILIES AND INDIVIDUALS.THE GOOD NEIGHBOR CENTER WAS ESTABLISHED IN 1968 AT CHOLLAS VIEW UNITED METHODIST CHURCH IN SOUTH EAST SAN DIEGO. THE METRO UNITED METHODIST URBAN MINISTRY'S BOARD OF DIRECTORS WANTED TO ESTABLISH A CENTER IN THE AREA WHERE THEY COULD SERVE MANY PEOPLE WITH THE GREATEST AMOUNT OF NEED. IT WAS CALLED THE 'GOOD NEIGHBOR' CENTER BECAUSE IT WAS RECOGNIZED AS 'GOOD' PLACE TO GO IN THE 'NEIGHBORHOOD'. IT WAS A DROP-IN SITE FOR ADULTS AND FAMILIES OFFERING ACTIVITIES AND SMALL CLASSES, AS WELL AS EMERGENCY FOOD AND CLOTHING ASSISTANCE. IN 1987, THE REVEREND, DR. RUSS LOCKE, PASTOR OF NESTOR UNITED METHODIST CHURCH, CONTACTED REV. JAMES MISHLER, FORMER DIRECTOR OF METRO, EXPRESSING A NEED FOR A SECOND GOOD NEIGHBOR CENTER TO SERVE THE SOUTH BAY COMMUNITIES. SO, THE NESTOR GOOD NEIGHBOR CENTER OPENED ITS DOORS IN NOVEMBER 1998 TO SERVE THE SOUTH BAY COMMUNITY WITH GARY D. PODSCHUN AS ITS FIRST DIRECTOR. PROJECT EMPOWER/FEXO - A PRE-POST RELEASE WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO IMPROVE THE LONG TERM LABOR MARKET PROSPECTS OF JUVENILE OFFENDERS AGES 14-21. PROPOSED SERVICES TARGET FEMALE EX-OFFENDERS, HOWEVER SERVICES WILL BE PROVIDED TO BOTH MALE AND FEMALE EX-OFFENDERS WITH A HISTORY OF ABUSE, FAMILY TURMOIL, EARLY PUBERTY, LEARNING DISABILITIES AND SCHOOL FAILURE, MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. CLEAN SLATE/FACE FORWARD - SERVES JUVENILE OFFENDER 16-24. THIS IS A DIVERSIONARY PROGRAM WITH AN EXPUNGEMENT ENHANCEMENT. THE UNDERPINNINGS OF THIS APPROACH WILL BE TRANSFORMATIONAL LEADERSHIP - A FOUR PHASE LEADERSHIP DEVELOPMENT MODEL, AND WILL INCLUDE MENTORING WITH COMMUNITY AND SECTOR LEADERS, COGNITIVE BEHAVIORAL WORK PLACE SKILLS, COMMUNITY SERVICE LEARNING AND CASE MANAGEMENT SERVICES-ALLOWING YOUNG PEOPLE TO IMPROVE THE LONG TERM LABOR MARKET PROSPECTS. NEIGHBORHOOD COLLEGE - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO PROVIDE CAPACITY - BUILDING ASSISTANCE TO NON-PROFIT AND FAITH BASED AGENCIES, IMPROVING THE LONG-TERM LABOR MARKET PROSPECTS OF JUVENILE OFFENDERS AND IN-SCHOOL YOUTH AT RISK OF OFFENDING AGES 14-21, TARGETING YOUTH RESIDING IN HIGH CRIME, HIGH POVERTY AREAS. METRO WILL FOCUS THE EFFORTS IN 3 CITIES WITHIN THE STATES OF CALIFORNIA, ARIZONA, AND GEORGIA, EACH BEARING HIGH POVERTY AND HIGH CRIME STATISTICS.MENTORING (DEPARTMENT OF JUSTICE AND ESPERANZA) - WORKS WITH CHILDREN IN SAN DIEGO COUNTY WITH ACADEMIC AND BEHAVIOR ISSUES, AND MATCHES THEM WITH POSITIVE ADULT ROLE MODELS AND MENTORS THROUGH IN AND OUT OF SCHOOL ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Hughes CEO | Officer | 40 | $110,898 |
Linda Womack Cao | Officer | 40 | $101,275 |
Lorna Pallares COO | Officer | 40 | $100,555 |
Rolland E Slade President | OfficerTrustee | 1 | $0 |
Craig Dorval Vice President | OfficerTrustee | 1 | $0 |
Linam Jeff Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,635,974 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$8,427 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,627,557 |
Statement of Expenses | |
---|---|
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. | $377,947 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $814,824 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
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 | $40,304 |
Advertising and promotion | $969 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $98,857 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,544 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $16,278 |
All other expenses | $0 |
Total functional expenses | $1,685,246 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $126,376 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $24,297 |
Accounts receivable, net | $0 |
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 | $31,819 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $182,492 |
Accounts payable and accrued expenses | $75,731 |
Grants payable | $0 |
Deferred revenue | $197,054 |
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 | $10,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $282,785 |
Net assets without donor restrictions | -$100,293 |
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 | -$100,293 |
Over the last fiscal year, we have identified 1 grants that Metro United Methodist Urban Ministry has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |
Esperanza Charitable Fund Mesa, AZ | $17,706,761 | $4,173,341 |
En Familia Inc Phoenix, AZ | $3,474,473 | $2,436,168 |