Oliver Gospel Mission
- Assets
- $18.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Columbia, SC
- Founding
- 08/1967
- Data as of
- 09/2022
- EIN
- 57-6027750
Organization Overview
Oliver Gospel Mission is located in Columbia, SC. The organization was established in 1967. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Oliver Gospel Mission employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oliver Gospel Mission 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 09/2022, Oliver Gospel Mission generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $5.4m during the year ending 09/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT OUR MENS CENTER: REFRESH IS A 30-DAY PROGRAM WHERE MEN EXPERIENCING HOMELESSNESS AND POVERTY RECEIVE A WARM BED, SHOWERS, HYGIENE PRODUCTS, BREAKFAST AND DINNER, ATTEND A CHAPEL SERVICEREBUILD: A TRANSITIONAL HOUSING PROGRAM THAT ASSISTS MEN IN SECURING PERMANENT HOUSING AND PROVIDES FINANCIAL MANAGEMENT AND EMOTIONAL SUPPORT WHILE WORKING FULL-TIME JOBS. RECOVERY: A YEAR-LONG, FAITH-BASED RESIDENTIAL PROGRAM THAT ASSISTS MEN ADDICTED TO DRUGS AND ALCOHOL. THESE MEN LEARN TO LIVE A CLEAN, SOBER, AND ABUNDANT LIFE THROUGH THIS STRUCTURED PROGRAM. THEY RECEIVE FOOD, SHELTER, LIFE-SKILLS COURSES, CASE MANAGEMENT AND COUNSELING SERVICES. AT TOBYS PLACE:OUR PRE-PROGRAM SERVES WOMEN AND WOMEN WITH CHILDREN WHO ARE EXPERIENCING SUDDEN AND UNEXPECTED HOMELESSNESS OR CRISIS. THEY CAN STAY UP TO 30 CONSECUTIVE DAYS, ARE FED TWO MEALS A DAY AND PROVIDED WITH HOTEL-STYLE ROOMS, SHOWERS, AND BASIC CLOTHING AND HYGIENIC NEEDS.OUR LIFE TRANSFORMATION PROGRAM AT TOBYS IS A STRUCTURED PROGRAM THAT PROVIDES FOOD, SHELTER, CASE MANAGEMENT, COUNSELING, LIFE-SKILLS COURSES AND ACCESS TO RESOURCES TO SECURE STABLE HOUSING AND EMPLOYMENT. OUR CONNECTIONS CENTER PROVIDES RESOURCE AND HOUSING REFERRALS TO THOSE SEEKING SUPPORT IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Mcneal Executive Dir. | Officer | 40 | $143,216 |
Steve Lansburg Board Chair | Officer | 1 | $0 |
Jim Hudson Board Emeritus | Officer | 1 | $0 |
Laura Best Director | Trustee | 1 | $0 |
David Kennedy Director | Trustee | 1 | $0 |
Lasenta Lewis-Ellis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Solicit Donations | 9/29/22 | $398,951 |
Us Foods Food Preparation | 9/29/22 | $176,416 |
Bluecross Blueshield Insurance Payments | 9/29/22 | $369,101 |
Shull Media Partners Solicit Donations | 9/29/22 | $111,962 |
Financial Statements
| 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 | $4,289,779 |
| Noncash contributions included in lines 1a–1f | $137,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,289,779 |
| Total Program Service Revenue | $576,777 |
| Investment income | $47,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,580 |
| Net Income from Fundraising Events | $264,949 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,273,197 |
| 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. | $150,379 |
| Compensation of current officers, directors, key employees. | $22,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,312,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,467 |
| Payroll taxes | $193,199 |
| 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 | $91,506 |
| Advertising and promotion | $344,877 |
| Office expenses | $201,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40,644 |
| 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 | $373,516 |
| Insurance | $118,216 |
| All other expenses | $404,601 |
| Total functional expenses | $5,395,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,187,132 |
| Savings and temporary cash investments | $67,285 |
| Pledges and grants receivable | $144,266 |
| 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 | $19,119 |
| Prepaid expenses and deferred charges | $5,507 |
| Net Land, buildings, and equipment | $11,560,925 |
| Investments—publicly traded securities | $1,885,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,201 |
| Total assets | $18,047,944 |
| Accounts payable and accrued expenses | $61,150 |
| 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 | $348,430 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,001 |
| Total liabilities | $489,581 |
| Net assets without donor restrictions | $16,417,148 |
| Net assets with donor restrictions | $1,141,215 |
| 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 | $18,047,944 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Oliver Gospel Mission has recieved totaling $199,927.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $38,550 |
Dorothy D Smith Charitable Foundation Columbia, SC PURPOSE: GENERAL FUND | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $20,578 |
The Chapman Family Charitable Trust Inc Columbia, SC PURPOSE: GENERAL | $20,000 |
Michael J Mungo Foundation Inc Irmo, SC PURPOSE: OPERATING COSTS | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $14,900 |
Endowment Analysis
| Beg. Balance | $484,820 |
| Earnings | -$72,966 |
| Ending Balance | $411,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |
South Carolina Christian Foundation Spartanburg, SC | $40,412,678 | $17,223,785 |
Cabarrus Cooperative Christian Ministry Inc Concord, NC | $3,832,033 | $7,565,999 |
Providence Ministries Inc Dalton, GA | $6,212,621 | $7,183,854 |
Clover Garden School Inc Burlington, NC | $26,998,192 | $6,754,546 |
Marc Group Inc Emp Ben Pl Hendersonville, NC | $202,500 | $5,540,252 |