Mel Trotter Ministries
- Assets
- $28.7m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 223
- Location
- Grand Rapids, MI
- Founding
- 04/1960
- Data as of
- 06/2022
- 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 06/2023, Mel Trotter Ministries employed 223 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 06/2022, Mel Trotter Ministries generated $23.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $18.5m during the year ending 06/2022. While expenses have increased by 9.3% 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
2022
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 2023 (FY), THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: PROVIDED BED NIGHTS FOR 4,440 MEN, WOMEN, AND CHILDREN; SERVED 194,310 HOT MEALS, AN AVERAGE OF 3,737 PER WEEK AND 534 PER DAY; RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUE AT $2,464,898.70; PROVIDED MEDICAL, VISION, CHIROPRACTIC, LEGAL, AND DENTAL CLINICS; MOVED 319 PEOPLE INTO TRANSITIONAL HOUSING; DIVERTED 276 FAMILIES FROM HOMELESSNESS; HELPED 365 PEOPLE SECURE EMPLOYMENT; CONNECTED 249 PEOPLE THROUGH STREET OUTREACH.
THRIFT STORES PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT 6 THRIFT STORE LOCATIONS IN WEST MICHIGAN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Eatman Chair | OfficerTrustee | 4 | $0 |
Tony Pearson Vice Chair | OfficerTrustee | 4 | $0 |
Andre Pierre Treasurer | OfficerTrustee | 4 | $0 |
Steve Kelly Secretary | OfficerTrustee | 4 | $0 |
Mary Hollebeek Assistant Secretary And Treasurer | OfficerTrustee | 4 | $0 |
Tonja Moyer Immediate Past Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rockford Construction Construction Management | 6/29/23 | $9,241,424 |
Next Step Job Skils Training | 6/29/23 | $910,297 |
Umbrella Security Security Services | 6/29/23 | $1,002,992 |
Dk Security Security Services | 6/29/23 | $223,328 |
Newport One Inc Consulting | 6/29/23 | $604,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,660 |
| Related organizations | $0 |
| Government grants | $3,541,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,122,886 |
| Noncash contributions included in lines 1a–1f | $2,681,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,887,730 |
| Total Program Service Revenue | $622,949 |
| Investment income | $23,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,437,518 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,943,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,752,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,649 |
| Compensation of current officers, directors, key employees. | $115,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,532,008 |
| Pension plan accruals and contributions | $26,236 |
| Other employee benefits | $985,418 |
| Payroll taxes | $517,943 |
| Fees for services: Management | $226,202 |
| Fees for services: Legal | $6,154 |
| Fees for services: Accounting | $134,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $468,085 |
| Fees for services: Investment Management | $11,709 |
| Fees for services: Other | $1,810,844 |
| Advertising and promotion | $225,110 |
| Office expenses | $473,762 |
| Information technology | $73,993 |
| Royalties | $0 |
| Occupancy | $1,352,942 |
| Travel | $46,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,628 |
| Interest | $0 |
| Payments to affiliates | $525,000 |
| Depreciation, depletion, and amortization | $318,480 |
| Insurance | $104,261 |
| All other expenses | $202,693 |
| Total functional expenses | $18,463,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,424,881 |
| Savings and temporary cash investments | $2,072,711 |
| Pledges and grants receivable | $2,142,886 |
| Accounts receivable, net | $1,077,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,500 |
| Prepaid expenses and deferred charges | $74,222 |
| Net Land, buildings, and equipment | $16,113,507 |
| Investments—publicly traded securities | $1,783,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,691,218 |
| Accounts payable and accrued expenses | $2,930,519 |
| Grants payable | $0 |
| Deferred revenue | $44,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,886 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $42,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,029,898 |
| Net assets without donor restrictions | $14,677,783 |
| Net assets with donor restrictions | $10,983,537 |
| 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 | $28,691,218 |