St Columba Ecumenical Ministries Inc
- Assets
- $423.0k
- Revenue
- $382.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Norfolk, VA
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 54-1394797
Organization Overview
St Columba Ecumenical Ministries Inc is located in Norfolk, VA. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, St Columba Ecumenical Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Columba Ecumenical 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 06/2022, St Columba Ecumenical Ministries Inc generated $382.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $394.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSONS IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL OR SPIRITUAL. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CENTER/COMMUNITY MINISTRY PROVIDES SERVICES TO MEET THE NEEDS OF HOMELESS ADULTS WITH FOOD, SHOWER, CLOTHING, PHONE USE, TEMPORARY MAILING ADDRESS, ASSESSMENT, ADVOCACY REFERRAL AND ACCESS TO OUTREACH WORKERS FROM OTHER AGENCIES. FOOD PANTRY PROVIDES EMERGENCY FOOD FOR THREE DAYS.
HUD FUNDED NEXT STEP TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR HOMELESS SINGLE ADULTS TO TRANSITION TO INDEPENDENT AND SELF-SUFFICIENT LIVING.
MEDICATION PROGRAM FOR SINGLE HOMELESS ADULTS. IT PAYS FOR VALID PRESCRIPTIONS TO ADDRESS THE MEDICAL MEANS OF SINGLE HOMELESS ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Mathews Executive Di | Officer | 40 | $55,740 |
Jill Keifer President | OfficerTrustee | 0.25 | $0 |
Wilhelmine Ortiz Treasurer | OfficerTrustee | 40 | $0 |
Sidnia Etherington Secretary | OfficerTrustee | 0.25 | $0 |
Alice Ward Allen-Grimes Vice Preside | OfficerTrustee | 0.25 | $0 |
Thomas Baragona Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,984 |
| Noncash contributions included in lines 1a–1f | $61,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,514 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $382,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,017 |
| 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 | $161,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,223 |
| Advertising and promotion | $92 |
| Office expenses | $783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $11,067 |
| Insurance | $12,740 |
| All other expenses | $13,689 |
| Total functional expenses | $394,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,190 |
| Savings and temporary cash investments | $10,928 |
| Pledges and grants receivable | $54,837 |
| 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 | $2,840 |
| Prepaid expenses and deferred charges | $12,513 |
| Net Land, buildings, and equipment | $237,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $423,041 |
| Accounts payable and accrued expenses | $6,195 |
| 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 | $4,203 |
| Total liabilities | $10,398 |
| Net assets without donor restrictions | $401,715 |
| Net assets with donor restrictions | $10,928 |
| 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 | $423,041 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Columba Ecumenical Ministries Inc has recieved totaling $2,606.
| Awarding Organization | Amount |
|---|---|
Warden Family Foundation Virginia Beach, VA PURPOSE: SERVICE TO INDIGENT & HOMELESS FAMILIES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Some Inc Washington, DC | $136,134,386 | $61,849,490 |
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Loaves & Fishes - Friendship Trays Inc Charlotte, NC | $17,869,265 | $11,460,660 |
Area Congregations In Ministry Oxford, NC | $198,194 | $6,149,344 |