Churches United In Ministry is located in Duluth, MN. The organization was established in 1974. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Churches United In Ministry employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Churches United In 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 06/2022, Churches United In Ministry generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 13.0% 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
CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST AND COMPASSIONATE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABILIZATION SERVICES:INCLUDES THE EMERGENCY SHELTER PROGRAM FOR FAMILIES AND INDIVIDUALS (SERVING APPROXIMATELY 1,000 PEOPLE A YEAR); HOMELESS STREET OUTREACH (SERVING 200 PEOPLE A YEAR); THE CHUM DROP-IN CENTER (2,000 PEOPLE A YEAR); THE CHUM CLINIC (300 PEOPLE A YEAR); FAMILY AND INDIVIDUAL CASE MANAGEMENT, AND THE STEVE O'NEIL APARTMENTS. THE STEVE O'NEIL APARTMENTS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR 44 FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED LONG-TERM OR RECURRENT HOMELESSNESS. THE STEVE O'NEIL APARTMENTS OPENED IN LATE DECEMBER 2014, AND WERE FULLY OCCUPIED IN MARCH 2015, WITH PROGRAMMING BASED ON CIRCLE OF SECURITY AND PARTICIPATORY ENGAGEMENT. CHUM STAFF PROVIDES CASE MANAGEMENT, FAMILY COACHING, HEALTH AND WELLNESS PROGRAMS, CHILDREN'S PROGRAMS, AND A WIDE VARIETY OF FAMILY AND COMMUNITY EVENTS DESIGNED TO BUILD A SENSE OF COMMUNITY AND OVERCOME THE TRAUMAS ASSOCIATED WITH HOMELESSNESS. ALL PROGRAMS AT STEVE O'NEIL FOLLOW HOUSING FIRST, HARM REDUCTION AND TRAUMA-INFORMED PHILOSOPHIES AND PRACTICES. DURING THE PANDEMIC, CHUM HAS ALSO PROVIDED ISOLATION AND QUARANTINE FACILITIES FOR PEOPLE EXPERIENCING HOMELESSNESS.
ST. FRANCIS APARTMENTS:OPENED IN 2021 AND OFFERS PERMANENT SUPPORTIVE HOUSING FOR ELDERS WITH UNDERLYING HEALTH CONDITIONS TO LIVE AND OBTAIN SUPPORTIVE SERVICES. OUR SUPPORT STAFF CONNECT RESIDENTS TO SERVICES FOR FOOD, TRANSPORTATION, ASSISTANCE WITH HOUSEHOLD CHORES, PUBLIC BENEFITS, AND MENTAL HEALTH AND RECOVERY SERVICES. CHUM'S GOAL IS TO HELP RESIDENTS' SUCCESSFULLY TRANSITION FROM SHELTER TO HOUSING, AND THEN MAINTAIN THEIR HOUSING, STABILIZE THEIR HEALTH AND WELLBEING, AND NOT RETURN TO HOMELESSNESS. EFFECTIVE OCTOBER 1, 2021, THE ORGANIZATION (CHUM) TRANSFERRED ITS INVESTMENT IN ITS WHOLLY OWNED SUBSIDIARY, ST. FRANCIS APARTMENTS, LLC TO AN UNRELATED ENTITY. AS A RESULT OF THE TRANSFER, CHUM CONCLUDED IT NO LONGER HOLDS A CONTROLLING FINANCIAL INTEREST IN THE SUBSIDIARY AND, ACCORDINGLY, DECONSOLIDATED THE SUBSIDIARY AND RECOGNIZED A LOSS ON DECONSOLIDATION. HOWEVER, CHUM CONTINUES TO SERVICE THE OCCUPANTS OF THE APARTMENTS AS THE PURPOSE OF THAT LLC HAS NOT CHANGED EVEN THOUGH OWNERSHIP WAS TRANSFERRED.
DISTRIBUTIVE SERVICES:INCLUDES TWO EMERGENCY FOOD SHELVES (PROVIDING OVER 7,000 5-DAY FOOD PACKAGES TO 2,500 UNIQUE HOUSEHOLDS IN 2022, WITH ADDITIONAL EMERGENCY SHELTER AND UNSHELTERED PACKAGES TO OVER 600 DUPLICATED INDIVIDUALS); MOBILE FOOD DROPS TO DULUTH AREA FOOD DESERTS (960 FOOD PACKAGES IN 2022); A FOOD DELIVERY PROGRAM - CHUM2GO, DELIVERING FOOD PACKAGES TO HOMEBOUND SENIORS, FAMILIES, AND THOSE WITH DISABILITIES (720 FOOD PACKAGES IN 2022).
CONGREGATIONAL OUTREACH:INCLUDES FAITH-BASED ORGANIZING AND ADVOCACY AT THE STATE AND LOCAL LEVEL; EXPANDING HORIZONS, AN IMMERSION EXPERIENCE TO EXPOSE PARTICIPANTS TO THE ISSUES OF POVERTY, AND TO OPPORTUNITIES FOR SERVICE AND SOCIAL JUSTICE WORK; CHUM CHURCH (RELIGIOUS EDUCATION AND WORSHIP FOR ADULTS WITH DEVELOPMENTAL DISABILITIES); AND VOLUNTEER OUTREACH AND COORDINATION FOR ALL OF CHUM'S PROGRAMS (ABOUT 900 PEOPLE VOLUNTEER EACH YEAR, 600 REGULARLY AND 300 FOR SPECIAL EVENTS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Kvam Finance Director | Officer | 40 | $67,276 |
Lee Stuart Executive Director (thru 8/21) | Officer | 40 | $58,318 |
John Cole Executive Director | Officer | 40 | $53,308 |
Patrice Critchley-Menor President | OfficerTrustee | 1 | $0 |
Mary Roling Vice President | OfficerTrustee | 1 | $0 |
Dr Robert Hoffman Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $36,583 |
Membership dues | $0 |
Fundraising events | $123,979 |
Related organizations | $0 |
Government grants | $1,502,621 |
All other contributions, gifts, grants, and similar amounts not included above | $2,629,510 |
Noncash contributions included in lines 1a–1f | $811,308 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,292,693 |
Total Program Service Revenue | $229,725 |
Investment income | $47,670 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $94 |
Net Income from Fundraising Events | -$24,154 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,546,028 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,119,981 |
Grants and other assistance to domestic individuals. | $935,030 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $201,215 |
Compensation of current officers, directors, key employees. | $40,242 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,604,222 |
Pension plan accruals and contributions | $18,864 |
Other employee benefits | $240,999 |
Payroll taxes | $133,616 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,899 |
Fees for services: Accounting | $15,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,370 |
Fees for services: Other | $121,943 |
Advertising and promotion | $0 |
Office expenses | $30,607 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,409 |
Travel | $8,754 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,608 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $86,339 |
Insurance | $20,728 |
All other expenses | $17,963 |
Total functional expenses | $5,422,079 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,513,356 |
Savings and temporary cash investments | $56,517 |
Pledges and grants receivable | $448,643 |
Accounts receivable, net | $19,024 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $93,698 |
Prepaid expenses and deferred charges | $31,219 |
Net Land, buildings, and equipment | $687,214 |
Investments—publicly traded securities | $1,037,844 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,887,515 |
Accounts payable and accrued expenses | $259,584 |
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 | $0 |
Total liabilities | $259,584 |
Net assets without donor restrictions | $3,385,600 |
Net assets with donor restrictions | $242,331 |
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 | $3,887,515 |
Over the last fiscal year, we have identified 22 grants that Churches United In Ministry has recieved totaling $1,569,596.
Awarding Organization | Amount |
---|---|
Second Harvest Northern Lakes Food Bank Duluth, MN PURPOSE: FEEDING PEOPLE IN NEED | $649,735 |
Second Harvest Northern Lakes Food Bank Duluth, MN PURPOSE: FEEDING PEOPLE IN NEED | $362,022 |
Northland Foundation Duluth, MN PURPOSE: TO SUPPORT AN INNOVATIVE, COLLABORATIVE EFFORT TO INCREASE SERVICES, SUPPORTS, AND PERMANENT HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. TO PROVIDE WRAP-AROUND EARLY CARE AND EDUCATION SERVICES FOR YOUNG CHILDREN, AGES 0-8, IMPACTED BY THE COVID-19 PANDEMIC. TO CONDUCT A STUDY TRIP TO VISIT MINNEAPOLIS AND ST PAUL PROGRAMS TO LEARN ABOUT PROMISING APPROACHES TO ADDRESS HOMELESSNESS. | $160,500 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $80,914 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: LAYING THE GROUNDWORK FOR A COMMUNITY STRATEGIC PLAN; PROGRAM SUPPORT; FOOD SHELVES; JAIL MINISTRY; GROW UP GROUP; SHELTERING PEOPLE AND THEIR PETS WHO ARE HOMELESS; SUMMER 2021 OUTDOOR PROGRAM | $63,316 |
Otto Bremer Trust St Paul, MN PURPOSE: CHUM'S EMERGENCY SHELTER AND DROP-IN CENTER | $60,000 |
Organization Name | Assets | Revenue |
---|---|---|
Churches United In Ministry Duluth, MN | $3,887,515 | $4,546,028 |
Hope Center Inc Waukesha, WI | $1,877,189 | $1,091,074 |
Amplify Mission Network Edina, MN | $386,972 | $425,475 |
Maharishi University Of Enlightenment Fairfield, IA | $8,111,305 | $262,212 |
Iowa Religious Media Services Urbandale, IA | $0 | $0 |
Generation Word Ministries West Des Moines, IA | $72,859 | $0 |
Lutheran Chaplaincy Outreach Iowa City, IA | $66,169 | $0 |
Saba International Mount Horeb, WI | $68,140 | $0 |
Share The Gospel Ministries Inc Sioux Falls, SD | $15,961 | $0 |
Truth In Christ Ministries Inc Davenport, IA | $845 | $0 |
St Joseph Business Guild North Saint Paul, MN | $3,850 | $0 |
Langan Heights Plymouth, MN | $75,011 | $0 |