Mel Trotter Ministries
- Assets
- $13.7m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 168
- Location
- Grand Rapids, MI
- Founding
- 04/1960
- Data as of
- 06/2020
- EIN
- 38-1410467
Organization Overview
Mel Trotter Ministries is located in Grand Rapids, MI. The organization was established in 1960. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Mel Trotter Ministries employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mel Trotter Ministries 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 06/2020, Mel Trotter Ministries generated $17.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $12.5m during the year ending 06/2020. While expenses have increased by 3.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN:-PROVIDED BED NIGHTS FOR 2,851 MEN, WOMEN, AND CHILDREN-SERVED 110,085 HOT MEALS, AN AVERAGE OF 2,117 PER WEEK AND 302 PER DAY-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $2,216,039-PROVIDED VISION, CHIROPRACTIC, AND DENTAL CLINICS-A TRANSITIONAL HOUSING PROGRAM, MOVED 201 PEOPLE INTO TRANSITIONAL HOUSING-PROVIDED LEGAL SERVICES-HELPED 203 PEOPLE SECURE EMPLOYMENT
THRIFT STORES AND AUTO RE-SALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT FIVE THRIFT STORE LOCATIONS IN WEST MICHIGAN- RECEIVE AND RESELL DONATED AUTOMOBILES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Vankampen President/ceo | Officer | 45 | $127,614 |
Michele Mcisaac Cheif Strategy Officer | 45 | $113,579 | |
Gordon Oosting Cheif Financial Officer | Officer | 45 | $84,869 |
Robert Worthington Chair | OfficerTrustee | 4 | $0 |
Anedra Eatman Treasurer | OfficerTrustee | 4 | $0 |
Janis Petrini Asst. Sec. & Treas. | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Umbrella Security Security Services | 6/29/21 | $449,605 |
Dk Security Security Services | 6/29/21 | $302,948 |
Newport One Inc Consulting | 6/29/21 | $802,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,267,621 |
| Investment income | $47,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$97,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,200,159 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,550,593 |
| 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. | $236,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,597,943 |
| Pension plan accruals and contributions | $21,606 |
| Other employee benefits | $732,611 |
| Payroll taxes | $287,515 |
| Fees for services: Management | $136,961 |
| Fees for services: Legal | $18,369 |
| Fees for services: Accounting | $88,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $475,772 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $777,818 |
| Advertising and promotion | $164,020 |
| Office expenses | $205,923 |
| Information technology | $71,344 |
| Royalties | $0 |
| Occupancy | $787,963 |
| Travel | $52,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,269 |
| Insurance | $65,004 |
| All other expenses | $0 |
| Total functional expenses | $12,520,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,829 |
| Savings and temporary cash investments | $6,706,397 |
| Pledges and grants receivable | $2,711,988 |
| Accounts receivable, net | $5,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,134 |
| Prepaid expenses and deferred charges | $95,938 |
| Investments—publicly traded securities | $828,473 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,000 |
| Total assets | $13,737,280 |
| Accounts payable and accrued expenses | $770,314 |
| Grants payable | $0 |
| Deferred revenue | $1,094,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,058 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,974 |
| Total liabilities | $1,999,074 |
| 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 | $11,738,206 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mel Trotter Ministries has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Brown Tassell Foundation Grand Rapids, MI PURPOSE: OPERATING | $5,000 |
The Bruce And Susan Neckers Foundation Grand Rapids, MI PURPOSE: PROGRAM FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
International Fellowship Of Evangelical Students Usa Inc Madison, WI | $6,456,796 | $6,176,291 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc Waukesha, WI | $3,918,278 | $4,689,109 |