El Refugio Ministry Inc
- Assets
- $873.7k
- Revenue
- $392.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Decatur, GA
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 45-5544736
Organization Overview
El Refugio Ministry Inc is located in Decatur, GA. The organization was established in 2013. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2021, El Refugio Ministry Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Refugio Ministry 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, El Refugio Ministry Inc generated $392.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $343.1k during the year ending 12/2021. While expenses have increased by 35.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES TO DETAINED INDIVIDUALS AND HOSPITALITY SUPPORT FOR THEIR VISITING FAMILIES INCLUDING MEALS,TEMPORARY LODGING, DETENTION VISITATION, AND POST-RELEASE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIN 2021,- EL REFUGIO ATTENDED 1,307 CALLS FROM PEOPLE DETAINED, PROVIDING CONNECTION, INFORMATION, AND RESOURCES TO THOSE DETAINED. - WE PURCHASED 222 PLANE AND BUS TICKETS FOR PEOPLE RELEASED FROM STEWART DETENTION CENTER. - WE MADE A TOTAL OF 813 COMMISSARY AND PHONE DEPOSITS FOR PEOPLE DETAINED ($20 AVERAGE DEPOSIT).- WE SENT A TOTAL OF 409 BOOKS TO PEOPLE DETAINED.- A TOTAL OF 43 PEOPLE IMPACTED BY DETENTION AND DEPORTATION RECEIVED FINANCIAL SUPPORT TO HELP PAY FOR BILLS, FOOD, AND TRANSPORTATION NEEDS. THE EL REFUGIO FAMILY CARE PROGRAM PROVIDES UP TO $1,500 TO FAMILIES AND INDIVIDUALS ENROLLED IN THE PROGRAM.- WE SENT 44 CARE PACKAGES AND HOLIDAY GIFTS TO FAMILIES WHOSE LOVED ONES WERE DETAINED OR DEPORTED. - IN COLLABORATION WITH KOINONIA FARM, WE FULFILLED 223 DEPORTATION BAGS (CLOTHING AND SHOES FOR PEOPLE BEING DEPORTED OR RELEASED FROM STEWART). - WE PAIRED 28 PEOPLE DETAINED WITH A PEN-PAL.- EL REFUGIO STAFF FULFILLED A TOTAL OF 94 LEGAL REQUESTS. WE PROVIDED DIRECT REFERRALS TO PEOPLE DETAINED AND PRO SE MATERIALS AND OTHER RESOURCES TO THOSE DETAINED AND THEIR LOVED ONES. - WE SENT OVER 400 LETTERS/CARDS OF ENCOURAGEMENT AND SUPPORT TO PEOPLE DETAINED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amilcar Valencia Executive Director | Officer | 40 | $57,355 |
Pj Edwards Chair | OfficerTrustee | 2 | $0 |
Greg Wickersham Treasurer | OfficerTrustee | 2 | $0 |
Amy Edwards Secretary | OfficerTrustee | 2 | $0 |
Joann Weiss Chair Emeritus | Trustee | 2 | $0 |
Marie Marquardt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,558 |
| Total Program Service Revenue | $0 |
| Investment income | $468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $83,435 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,855 |
| Compensation of current officers, directors, key employees. | $9,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,316 |
| Payroll taxes | $10,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,539 |
| Advertising and promotion | $0 |
| Office expenses | $4,090 |
| Information technology | $5,760 |
| Royalties | $0 |
| Occupancy | $20,082 |
| Travel | $1,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,334 |
| Insurance | $3,866 |
| All other expenses | $0 |
| Total functional expenses | $343,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,620 |
| Savings and temporary cash investments | $226,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $242,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $873,708 |
| Accounts payable and accrued expenses | $12,782 |
| 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 | $12,782 |
| Net assets without donor restrictions | $813,851 |
| Net assets with donor restrictions | $47,075 |
| 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 | $873,708 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Refugio Ministry Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: DIRECT SERVICES PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Christian Foundation Real Property Inc Alpharetta, GA | $69,065,841 | $20,328,188 |
Upward Unlimited Foundation Spartanburg, SC | $108,112 | $158,345 |
Mcmichael Communications Group Inc Atlanta, GA | $7,951,989 | $7,334,064 |
Jewish Foundation Of Memphis Memphis, TN | $73,386,968 | $19,619,043 |
St Marys Highland Hills Inc Athens, GA | $10,415,117 | $5,487,043 |
Baptist Missions Inc Germantown, TN | $8,771,577 | $761,820 |
Bible Baptist Mission Inc Pensacola, FL | $310,544 | $4,681,342 |
Womans Missionary Union Auxiliary To Southern Baptist Convention Birmingham, AL | $13,110,480 | $5,427,562 |
Church Of God Foundation Inc Cleveland, TN | $42,707,821 | $2,900,531 |
Catholic Foundation Of The Diocese Of St Augustine Inc Jacksonville, FL | $41,451,427 | $1,253,234 |
Family Christian Resource Centers Inc Alpharetta, GA | $59,520,586 | $1,549,000 |
First Baptist Church Foundation Charleston, SC | $17,785,302 | $743,678 |