Roosevelt Park Ministries Inc
- Assets
- $312.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 8
- Location
- Grand Rapids, MI
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 38-3305940
Organization Overview
Roosevelt Park Ministries Inc is located in Grand Rapids, MI. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Roosevelt Park Ministries Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roosevelt Park 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 12/2021, Roosevelt Park Ministries Inc generated $150.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $182.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHRIST CENTERED HOLISTIC SUPPORT TO INDIVIDUALS, FAMILIES AN YOUTH LIVING IN AND AROUND THE ROOSEVELT PARK COMMUNITY.
Describe the Organization's Program Activity:
Part 3
COMPUTER LAB PROGRAMMING -COMPUTER CLASS AFTER REOPENING (30) FOR BASIC & INTERMEDIATE LEVELS INCLUDED COURSES & TUTORING SESSIONS
FAMILY ASSISTANCE & TRAUMA/MENTAL HEALTH/SOCIAL SERVICES -TOTAL PARTICIPANTS TRAUMA (30) -INDIVIDUAL COUNSELING SESSIONS (49) -FAMILY WORKER IN PERSON & ONLINE ENCOUNTERS (330) -VITA TAX (897) (PARTIALLY IN PERSON, DRIVE WAY DROP OFF & ONLINE)
EDUCATIONAL PROGRAMMING -TOTAL ENCOUNTERS/VISITS COMBINATION OF ESL, SSL, COMPUTER & FAMILY SERVICES (2,208) -ENGLISH AS SECOND LANGUAGE TOTAL PARTICIPANTS (75) -SPANISH CLASS TOTAL PARTICIPANTS (23)
COMPUTER LAB PROGRAMMING -COMPUTER CLASS AFTER REOPENING (30) FOR BASIC & INTERMEDIATE LEVELS INCLUDED COURSES & TUTORING SESSIONS
FAMILY ASSISTANCE & TRAUMA/MENTAL HEALTH/SOCIAL SERVICES -TOTAL PARTICIPANTS TRAUMA (30) -INDIVIDUAL COUNSELING SESSIONS (49) -FAMILY WORKER IN PERSON & ONLINE ENCOUNTERS (330) -VITA TAX (897) (PARTIALLY IN PERSON, DRIVE WAY DROP OFF & ONLINE)
EDUCATIONAL PROGRAMMING -TOTAL ENCOUNTERS/VISITS COMBINATION OF ESL, SSL, COMPUTER & FAMILY SERVICES (2,208) -ENGLISH AS SECOND LANGUAGE TOTAL PARTICIPANTS (75) -SPANISH CLASS TOTAL PARTICIPANTS (23)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
6 Yaquelin Osegueda Operations Director | 40 | $40,836 | |
7 Leeana Koster Family Worker | 20 | $27,431 | |
9 Alexandra Quirino Receptionist | 20 | $11,174 | |
11 Megan L Bowers Esl Coordinator | 20 | $10,583 | |
8 Domingo Hernandez Bookeeper | 10 | $9,320 | |
12 Nayeli Munoz Administrative Assistant | 20 | $2,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,137 |
| Total Program Service Revenue | $19,095 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $850 |
| Total Revenue | $150,082 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $119,582 |
| Professional fees and other payments to independent contractors | $18,507 |
| Occupancy, rent, utilities, and maintenance | $19,197 |
| Printing, publications, postage, and shipping | $3,719 |
| Other expenses | $21,142 |
| Total expenses | $182,147 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $174,287 |
| Other assets | $0 |
| Total assets | $312,692 |
| Total liabilities | $2,001 |
| Net assets or fund balances | $310,691 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Roosevelt Park Ministries Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Douglas & Maria Devos Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $15,000 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $15,000 |
Korff Foundation Comstock Park, MI PURPOSE: RELIGIOUS | $3,000 |
Cornucopia Family Foundation Grand Rapids, MI PURPOSE: CHRISTIAN MINISTRY | $2,500 |
The David And Carol Van Andel Family Foundation Grand Rapids, MI PURPOSE: COMMUNITY DEVELOPMENT | $2,500 |
Peter C And Emajean Cook Foundation Grand Rapids, MI PURPOSE: EVENT SPONSOR | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgeway Services Inc Southgate, MI | $7,192,114 | $10,954,718 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
Wai-Iam Inc Lansing, MI | $1,302,963 | $1,221,678 |
Michigan Council On Crime And Delinquency Ann Arbor, MI | $682,044 | $1,141,231 |
Northern Michigan Mobile Child Advocacy Center Harrison, MI | $750,005 | $909,660 |
Midland Kids First Midland, MI | $717,519 | $336,917 |
Wellspring Detroit, MI | $984,872 | $684,776 |
Operation Dream Inc Milwaukee, WI | $701,775 | $786,244 |
Bay Sail Bay City, MI | $394,564 | $402,077 |
Bridge Ministry Center Zeeland, MI | $610,708 | $432,667 |
Girls On The Run Michiana Granger, IN | $420,345 | $445,594 |
Give Merit Inc Detroit, MI | $1,265,994 | $267,195 |