Macon Urban Ministries Inc
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Macon, GA
- Founding
- Data as of
- 12/2021
- EIN
- 58-1260996
Organization Overview
Macon Urban Ministries Inc is located in Macon, GA. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Macon Urban Ministries Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon Urban 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 12/2021, Macon Urban Ministries Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 2 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 TV PROGRAMMING, FILM PRODUCTION, AND LIVE EVENT PRODUCTION SERVICES FOR FAITH-BASED, EDUCATIONAL, AND OTHER NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM PRODUCTION - PREPARING EDUCATIONAL, RELIGIOUS, AND PROMOTIONAL IDEAS PRIMARILY FOR CHURCH AND RELIGIOUS ORGANIZATIONS AND CHURCH AFFILIATED EDUCATIONAL INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev David Wood Executive Dir. | OfficerTrustee | 40 | $30,505 |
Nathan Stewart Board Member | OfficerTrustee | 5 | $5,750 |
Rev Donald Wood Board Member | OfficerTrustee | 8 | $120 |
Rev Rebecca Duke-Barton Treasurer | Trustee | 1 | $0 |
Rev James Duke Jr Board Member | OfficerTrustee | 0.25 | $0 |
Dr Rick Lanford President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $462,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,026 |
| Total Program Service Revenue | $1,060,231 |
| Investment income | $7,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,535 |
| Net Gain/Loss on Asset Sales | -$340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,686,684 |
| 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. | $90,754 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,090 |
| Payroll taxes | $39,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,507 |
| Advertising and promotion | $0 |
| Office expenses | $92,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $97,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,596 |
| Insurance | $78,788 |
| All other expenses | $33,177 |
| Total functional expenses | $1,366,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $977,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,675 |
| 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 | $987,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,070 |
| Total assets | $2,693,857 |
| Accounts payable and accrued expenses | $26,442 |
| 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 | $296,568 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $333,824 |
| Total liabilities | $656,834 |
| Net assets without donor restrictions | $2,037,023 |
| 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 | $2,693,857 |