Clarksville Area Urban Ministries
- Assets
- $898.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Clarksville, TN
- Founding
- 10/1974
- Data as of
- 06/2024
- EIN
- 62-1294095
Organization Overview
Clarksville Area Urban Ministries is located in Clarksville, TN. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2024, Clarksville Area Urban Ministries employed 17 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Clarksville Area Urban Ministries 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 06/2024, Clarksville Area Urban Ministries generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 12.6% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE DISADVANTAGED IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEHOUSE WOMEN'S SHELTER PROVIDED SHELTER FOR BATTERED WOMEN AND/OR HOMELESS WOMEN AND CHILDREN
TO ASSIST THE DISADVANTAGED IN CLARKSVILLE, TN
GRACE ASSISTANCE PROGRAM PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS - MEDICAL, UTILITY, RENT AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Cloud Secretary | OfficerTrustee | $0 | |
Jodi Mcbryant Executive Di | OfficerTrustee | $0 | |
Sandra Simms Board Chair | OfficerTrustee | $0 | |
Alicia Slayden Vice Chair | OfficerTrustee | $0 | |
Danny Grant Finance Chai | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,000 |
| Related organizations | $0 |
| Government grants | $654,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,888 |
| Noncash contributions included in lines 1a–1f | $625,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,361,338 |
| Total Program Service Revenue | $0 |
| Investment income | $14,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$58,802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,316,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $520,132 |
| 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 | $591,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,556 |
| Office expenses | $2,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,117 |
| Travel | $2,322 |
| 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 | $10,809 |
| Insurance | $11,859 |
| All other expenses | $0 |
| Total functional expenses | $1,268,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,332 |
| Savings and temporary cash investments | $314,950 |
| Pledges and grants receivable | $26,579 |
| 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 | $392,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $897,983 |
| Accounts payable and accrued expenses | $11,922 |
| 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 | $0 |
| Total liabilities | $11,922 |
| Net assets without donor restrictions | $886,061 |
| 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 | $897,983 |