Volunteer Ministry Center Inc
- Assets
- $11.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Knoxville, TN
- Founding
- 10/1990
- Data as of
- 12/2023
- EIN
- 62-1338748
Organization Overview
Volunteer Ministry Center Inc is located in Knoxville, TN. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Volunteer Ministry Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Ministry Center 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 12/2023, Volunteer Ministry Center Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESOURCE CENTER IS A TRANSITIONAL DAY PROGRAM PROVIDING PROFESSIONAL CASE MANAGEMENT TO HIGHLY VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE AND MAINTAIN PERMANENT HOUSING. SHOWERS, MEALS, LAUNDRY, COMPUTER ACCESS, MAIL SERVICES, CLASSES, AND SOCIAL ACTIVITIES ARE PROVIDED AS PART OF THE PROGRAM. IN 2023, 203 INDIVIDUALS RECEIVED SERVICES AT THE RESOURCE CENTER AND 54 INDIVIDUALS ACHIEVED PERMANENT HOUSING.
OTHER PROGRAMS INCLUDE THE ORGANIZATION'S STREET OUTREACH, FOYER, AND LOW-INCOME HOUSING PROGRAMS, ALL OF WHICH ARE DESIGNED TO PROVIDE HOUSING AND OTHER NECESSITIES TO DISENFRANCHISED INDIVIDUALS.
THE RESOURCE CENTER IS A TRANSITIONAL DAY PROGRAM PROVIDING PROFESSIONAL CASE MANAGEMENT TO HIGHLY VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE AND MAINTAIN PERMANENT HOUSING. SHOWERS, MEALS, LAUNDRY, COMPUTER ACCESS, MAIL SERVICES, CLASSES, AND SOCIAL ACTIVITIES ARE PROVIDED AS PART OF THE PROGRAM. IN 2023, 203 INDIVIDUALS RECEIVED SERVICES AT THE RESOURCE CENTER AND 54 INDIVIDUALS ACHIEVED PERMANENT HOUSING.
OTHER PROGRAMS INCLUDE THE ORGANIZATION'S STREET OUTREACH, FOYER, AND LOW-INCOME HOUSING PROGRAMS, ALL OF WHICH ARE DESIGNED TO PROVIDE HOUSING AND OTHER NECESSITIES TO DISENFRANCHISED INDIVIDUALS.
THE REFUGE PROVIDES HOMELESS PREVENTION SERVICES TO HOUSEHOLDS AT RISK OF LOSING THEIR HOUSING. INDIVIDUALS EXPERIENCING HOMELESSNESS ARE PROVIDED WITH ESSENTIAL SERVICES AND REFERRALS. THE REFUGE IS STAFFED PRIMARILY BY TRAINED VOLUNTEERS UNDER THE DIRECTION OF A SOCIAL WORKER. 1,493 INDIVIDUALS WERE PROVIDED ASSISTANCE IN 2023 WITH 181 HOUSEHOLDS PROVIDED WITH DIRECT FINANCIAL ASSISTANCE AND 559 HOUSEHOLDS PROVIDED WITH LINKAGE TO THE COMMUNITY RENT AND UTILITY ASSISTANCE PROGRAM, KHA.
THE REFUGE PROVIDES HOMELESS PREVENTION SERVICES TO HOUSEHOLDS AT RISK OF LOSING THEIR HOUSING. INDIVIDUALS EXPERIENCING HOMELESSNESS ARE PROVIDED WITH ESSENTIAL SERVICES AND REFERRALS. THE REFUGE IS STAFFED PRIMARILY BY TRAINED VOLUNTEERS UNDER THE DIRECTION OF A SOCIAL WORKER. 1,493 INDIVIDUALS WERE PROVIDED ASSISTANCE IN 2023 WITH 181 HOUSEHOLDS PROVIDED WITH DIRECT FINANCIAL ASSISTANCE AND 559 HOUSEHOLDS PROVIDED WITH LINKAGE TO THE COMMUNITY RENT AND UTILITY ASSISTANCE PROGRAM, KHA.
THE VOLUNTEER MINISTRY DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS AND OTHER LOW-INCOME, UNINSURED RESIDENTS OF KNOX COUNTY. THE CLINIC IS STAFFED BY A PART-TIME DENTAL ASSISTANT, A CONTRACT DENTIST, CONTRACT DENTAL ASSISTANTS, AND VOLUNTEER DENTAL PROFESSIONALS. THE CLINIC IS OPEN 1-2 DAYS PER WEEK DEPENDING ON VOLUNTEER AVAILABILITY. IN 2023, 577 INDIVIDUALS WERE SERVED.
THE VOLUNTEER MINISTRY DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS AND OTHER LOW-INCOME, UNINSURED RESIDENTS OF KNOX COUNTY. THE CLINIC IS STAFFED BY A PART-TIME DENTAL ASSISTANT, A CONTRACT DENTIST, CONTRACT DENTAL ASSISTANTS, AND VOLUNTEER DENTAL PROFESSIONALS. THE CLINIC IS OPEN 1-2 DAYS PER WEEK DEPENDING ON VOLUNTEER AVAILABILITY. IN 2023, 577 INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Spangler CEO | OfficerTrustee | 40 | $35,198 |
David Arning Vice Chair | Trustee | 2 | $0 |
Laura Seymour Hr Representative | Trustee | 2 | $0 |
Nancy Friedrich Chair | OfficerTrustee | 6 | $0 |
Phillip M Furlong Secretary | OfficerTrustee | 2 | $0 |
Kaleb Buckner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $172,050 |
| Membership dues | $0 |
| Fundraising events | $303,949 |
| Related organizations | $0 |
| Government grants | $1,807,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,054,179 |
| Noncash contributions included in lines 1a–1f | $2,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,337,401 |
| Total Program Service Revenue | $19,440 |
| Investment income | $141,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,808,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $136,071 |
| Grants and other assistance to domestic individuals. | $229,943 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,836 |
| Compensation of current officers, directors, key employees. | $8,600 |
| Compensation to disqualified persons | $1,806,667 |
| Other salaries and wages | $1,782,502 |
| Pension plan accruals and contributions | $24,611 |
| Other employee benefits | $186,067 |
| Payroll taxes | $144,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,036 |
| Advertising and promotion | $16,268 |
| Office expenses | $39,998 |
| Information technology | $53,777 |
| Royalties | $0 |
| Occupancy | $142,184 |
| Travel | $23,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,081 |
| Interest | $556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,279 |
| Insurance | $47,329 |
| All other expenses | $0 |
| Total functional expenses | $3,521,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,900 |
| Savings and temporary cash investments | $159,238 |
| Pledges and grants receivable | $407,765 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,924,047 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,548 |
| Net Land, buildings, and equipment | $3,858,250 |
| Investments—publicly traded securities | $363,444 |
| Investments—other securities | $0 |
| Investments—program-related | $426,357 |
| Intangible assets | $0 |
| Other assets | $1,441,410 |
| Total assets | $11,713,959 |
| Accounts payable and accrued expenses | $107,010 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $607,010 |
| Net assets without donor restrictions | $11,106,949 |
| Net assets with donor restrictions | $1,017,737 |
| 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 | $11,713,959 |
Grants Awarded
Over the last fiscal year, Volunteer Ministry Center Inc has awarded $272,142 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MINVILLA MANOR APARTMENTS PURPOSE: CASE MANAGEMENT FOR RESIDENTS | $57,714 |
CASWELL MANOR APARTMENTS PURPOSE: CASE MANAGEMENT FOR RESIDENTS | $78,357 |
MINVILLA MANOR APARTMENTS PURPOSE: CASE MANAGEMENT FOR RESIDENTS | $57,714 |
CASWELL MANOR APARTMENTS PURPOSE: CASE MANAGEMENT FOR RESIDENTS | $78,357 |