Chesterfield-Colonial Heights Alliance For Social Ministry
- Assets
- $113.3k
- Revenue
- $257.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Chesterfield, VA
- Founding
- 07/1991
- Data as of
- 06/2021
- EIN
- 54-1491582
Organization Overview
Chesterfield-Colonial Heights Alliance For Social Ministry is located in Chesterfield, VA. The organization was established in 1991. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 06/2021, Chesterfield-Colonial Heights Alliance For Social Ministry employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterfield-Colonial Heights Alliance For Social 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 06/2021, Chesterfield-Colonial Heights Alliance For Social Ministry generated $257.8k 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 (9.6%) each year. All expenses for the organization totaled $271.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, FINANCIAL ASSISTANCE AND CAREER CLOTHING TO AREA RESIDENTS WHO HAVE EXPERIENCED OR ARE EXPERIENCING AN EMERGENCY SITUATION WHICH THREATENS THEIR SURVIVAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, FINANCIAL ASSISTANCE AND CAREER CLOTHING TO AREA RESIDENTS WHO HAVE EXPERIENCED OR ARE EXPERIENCING AN EMERGENCY SITUATION WHICH THREATENS THEIR SURVIVAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Blanton Ceosecretary | Officer | 0 | $70,000 |
Billy Johnston Treasurer | Officer | 0 | $0 |
Robin White Director | Trustee | 0 | $0 |
David Taylor Chair | Trustee | 0 | $0 |
Lauren Lattimer Director | Trustee | 0 | $0 |
Charles Sumpter Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,312 |
| Total Program Service Revenue | $148,793 |
| 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 | $257,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $28,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195 |
| Advertising and promotion | $922 |
| Office expenses | $2,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,403 |
| Insurance | $5,749 |
| All other expenses | $1,953 |
| Total functional expenses | $271,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,346 |
| Savings and temporary cash investments | $12,384 |
| 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 | $1,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,094 |
| Total assets | $113,284 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,628 |
| Total liabilities | $13,628 |
| Net assets without donor restrictions | $99,656 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $113,284 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chesterfield-Colonial Heights Alliance For Social Ministry has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Research Council Inc Washington, DC | $9,813,468 | $22,630,464 |
Naral Pro Choice America Washington, DC | $2,761,912 | $10,552,072 |
The Arc Of Loudoun Leesburg, VA | $3,968,045 | $6,356,492 |
Partnership For Americas Children Washington, DC | $2,950,000 | $4,014,539 |
Disability Rights Tennessee Nashville, TN | $1,220,145 | $3,441,612 |
Orpe Human Rights Advocates Glen Burnie, MD | $4,689,925 | $3,974,306 |
Fostering Acadia Richmond, VA | $1,450,997 | $3,973,537 |
Council Of The Southern Mountains Inc Welch, WV | $634,251 | $2,888,139 |
National Senior Citizen Committee Inc Reston, VA | $934,367 | $2,778,352 |
West Virginia Advocates Inc Charleston, WV | $518,474 | $2,509,847 |
Nc Child Raleigh, NC | $2,283,671 | $2,291,187 |
National Alliance For Caregiving Washington, DC | $1,410,422 | $1,657,779 |