The Factory Ministries
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Paradise, PA
- Founding
- 01/2004
- Data as of
- 08/2022
- EIN
- 42-1611516
Organization Overview
The Factory Ministries is located in Paradise, PA. The organization was established in 2004. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2022, Factory Ministries employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Factory 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 08/2022, Factory Ministries generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.5m during the year ending 08/2022. While expenses have increased by 10.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND ADULTS WHO ARE UNDER- RESOURCED AND FACING POVERTY IN LANCASTER COUNTY. THE ORGANIZATION IS THE LEAD AGENCY OF A COLLABORATION WITHIN THE COMMUNITY AND HAS A YOUTH CENTER, SOCIAL SERVICES CENTER, AND FOOD PANTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Nagle Executive Di | Officer | 40 | $88,965 |
Jeff Smoker Chairman | OfficerTrustee | 1.75 | $0 |
Kylie Stoltzfus Secretary | OfficerTrustee | 0.5 | $0 |
Natalie Mease Vice Chair | OfficerTrustee | 0.5 | $0 |
Brandon Stike Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Feather Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,359 |
| Related organizations | $0 |
| Government grants | $281,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,331,726 |
| Noncash contributions included in lines 1a–1f | $205,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,712,560 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,026 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,774,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $113,021 |
| Compensation of current officers, directors, key employees. | $50,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $567,741 |
| Pension plan accruals and contributions | $1,716 |
| Other employee benefits | $49,992 |
| Payroll taxes | $51,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,785 |
| Advertising and promotion | $1,008 |
| Office expenses | $28,483 |
| Information technology | $10,721 |
| Royalties | $0 |
| Occupancy | $36,390 |
| Travel | $1,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,462 |
| Insurance | $9,253 |
| All other expenses | $70,216 |
| Total functional expenses | $1,509,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,182 |
| 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 |
| Net Land, buildings, and equipment | $2,600,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,513 |
| Total assets | $2,794,754 |
| Accounts payable and accrued expenses | $51,104 |
| 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 | $138,000 |
| Unsecured mortgages and notes payable | $141,988 |
| Other liabilities | $0 |
| Total liabilities | $331,092 |
| Net assets without donor restrictions | $2,432,519 |
| Net assets with donor restrictions | $31,143 |
| 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 | $2,794,754 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Factory Ministries has recieved totaling $200,246.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT, COMMUNITY CENTER AND AFFORDABLE HOUSING | $88,959 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $43,905 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $26,090 |
Reidler Foundation Allentown, PA PURPOSE: GENERAL PURPOSE | $12,000 |
Country Gift & Thrift Shoppe Inc Gap, PA | | $11,006 |
Anabaptist Foundation Lewisburg, PA | | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |
Wayne Township Police Athletic League Wayne, NJ | $3,558,556 | $3,280,474 |