Unclub Ministries Inc is located in Clearwater, FL. The organization was established in 2012. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unclub 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 12/2020, Unclub Ministries Inc generated $101.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $98.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNCLUB MINISTRIES' PURPOSE IS TO INTRODUCE MIDDLE SCHOOL STUDENTS TO JESUS CHRIST AND HELP THEM GROW IN THEIR FAITH. THIS MISSION IS ACCOMPLISHED BY: - PRAYING FOR YOUNG PEOPLE - ESTABLISHING OUTREACHES AND PROGRAMS TO LOCAL MIDDLE SCHOOLS - BUILDING PERSONAL RELATIONSHIPS WITH MIDDLE SCHOOL STUDENTS - BUILD RELATIONSHIPS WITH LOCAL SCHOOLS AND ADMINISTRATORS - PROVIDING CHRIST CENTERED YOUTH PROGRAMS THAT ARE FUN, ADVENTUROUS AND LIFE CHANGING - UNCLUB PROGRAMS ARE OPEN TO ALL YOUTH. DURING THE EVENTS AND MEETINGS, THE GOSPEL MESSAGE WILL BE PRESENTED IN A CLEAR AND SIMPLE MANNER WITH AN INVITATION TO ALLOW YOUTH TO ACCEPT JESUS CHRIST AS THEIR SAVIOR - FOR THOSE YOUTH THAT ARE CHRISTIANS, UNCLUB MINISTRIES WILL ESTABLISH PROGRAMS ENABLING THEM TO GROW IN THEIR FAITH, REACH AND MINISTER TO OTHER STUDENTS, AND ENCOURAGE THEM TO ATTEND CHURCH - UNCLUB WILL BE WORKING WITH YOUNG ADULT LEADERS WHO FEEL CALLED TO WORK IN CHRISTIAN MINISTRY. THEY WILL TEACH THEM EFFECTIVE METHODS TO REACH M
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHRIST CENTERED YOUTH ACTIVITIES FOR YOUTH.
TO PROVIDE CHRIST CENTERED YOUTH ACTIVITIES FOR YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Calderbank Director | Officer | $0 | |
Angela Hunt Secretary/tr | Officer | $0 | |
Gary Hunt President | Officer | $0 | |
Wayne Wardell Director | Officer | $0 | |
Tammy Wardell Director | Officer | $0 | |
Casey Kotchman VP | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $96,079 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $96,079 |
Total Program Service Revenue | $4,960 |
Investment income | $0 |
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 | $101,347 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,920 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,137 |
Payroll taxes | $2,332 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,489 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $232 |
Office expenses | $2,093 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,715 |
Travel | $13,932 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $22 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,600 |
Insurance | $5,993 |
All other expenses | $2,484 |
Total functional expenses | $97,968 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,072 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,507 |
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 | $161,170 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $217,749 |
Accounts payable and accrued expenses | $431 |
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 | $1,670 |
Other liabilities | $6,300 |
Total liabilities | $8,401 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $209,348 |
Total liabilities and net assets/fund balances | $217,749 |
Over the last fiscal year, we have identified 2 grants that Unclub Ministries Inc has recieved totaling $5,403.
Awarding Organization | Amount |
---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,213 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
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