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 12/2021, Volunteer Ministry Center Inc employed 54 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 12/2021, Volunteer Ministry Center Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 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
TO WORK WITH HOMELESS INDIVIDUALS SO THAT THEY ACHIEVE HOUSING AND ACCESS TO SUPPORTIVE SERVICES TO MAINTAIN HOUSING. ALSO, THE ORGANIZATION WORKS TO PREVENT HOMELESSNESS FOR MARGINALLY HOUSED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE CENTER PROGRAM: A TRANSITIONAL DAY PROGRAM PROVIDING PROFESSIONAL CASE MANAGEMENT SERVICES TO THE HOMELESS TO HELP THEM ACHIEVE HOUSING AND SELF-SUFFICIENCY. SHOWERS, LAUNDRY FACILITIES, TELEPHONES, COMPUTERS, MAIL SERVICES, MEALS, CLASSES, AND SOCIAL ACTIVITIES ARE OFFERED AS PART OF THE PROGRAMMING. IN 2021, 207 INDIVIDUALS EXPERIENCING HOMELESSNESS RECEIVED SERVICES THROUGH THE VMC RESOURCE CENTER, AND 51 ACHIEVED PERMANENT HOUSING.
REFUGE PROGRAM: STAFFED PRIMARILY BY TRAINED VOLUNTEERS UNDER THE DIRECTION OF A SOCIAL WORKER, THE REFUGE PROVIDES HOMELESS PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AT RISK OF LOSING THEIR HOUSING. THE REFUGE ALSO PROVIDES COUNSELING AND ESSENTIAL SERVICES TO THE HOMELESS. 1,294 INDIVIDUALS WERE PROVIDED ASSISTANCE THROUGH THE BUSH FAMILY REFUGE IN 2021 WITH 170 HOUSEHOLDS MAINTAINING HOUSING THROUGH UTILITY AND RENT ASSISTANCE.
MINVILLA MANOR: PROVIDES A PERMANENT SUPPORTIVE HOUSING OPPORTUNITY FOR FORMERLY CHRONICALLY HOMELESS INDIVIDUALS WITH A DISABILITY. MINVILLA MANOR OFFERS 57 APARTMENT UNITS WHICH ARE RENT-SUBSIDIZED BY THE LOCAL HOUSING AUTHORITY; IT MAINTAINS A 97% DAILY UTILIZATION RATE
PROGRAM SERVICE EXPENSES: 159,119, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 VMC DENTAL CLINIC: PROVIDES COMPREHENSIVE DENTAL CARE AND TREATMENT TO THE HOMELESS AND LOW INCOME OF KNOX COUNTY. ALL SERVICES ARE PROVIDED BY VOLUNTEER DENTAL PROFESSIONALS AT NO COST TO THE PATIENT. IN 2021, THERE WERE 691 PATIENT VISITS WITH 1,129 DENTAL PROCEDURES PERFORMED. PROGRAM SERVICE EXPENSES: 398,702, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 STREET OUTREACH PROVIDES SOCIAL SERVICE WORKERS TO PERSONS EXPERIENCING HOMELESSNESS ON THE STREETS IN THE KNOXVILLE COMMUNITY. TWO OUTCOMES ARE TRYING TO BE ACHIEVED: THE FIRST IS TO CONNECT INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITH A HOUSING CASE MANAGER TO DEVELOP A HOUSING CASE PLAN AND OTHER SOCIAL SERVICES. THE SECOND IS TO EMPOWER AND ASSIST INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN PERMANENT HOUSING. IN 2021, THE PROGRAM ENGAGED 602 INDIVIDUALS. OF THESE INDIVIDUALS, 149 WERE EXITED FROM STREET OUTREACH UPON BECOMING ENGAGED WITH HOUSING CASE MANAGEMENT PROGRAMS. OF THESE 149, 36 HAD ACHIEVED PERMANENT HOUSING BY THE END OF 2021. PROGRAM SERVICE EXPENSES: 388,785, GRANTS AND ALLOCCATIONS: 0, REVENUE: 0. THE FOYER LOW BARRIER SHELTER AS A COLLABORATIVE EFFORT BETWEEN THE SALVATION ARMY AND VOLUNTEER MINISTRY CENTER, PROPOSED IS THE OPERATION OF A LOW-BARRIER, HOUSING FOCUSED OVERNIGHT EMERGENCY SHELTER FOR UP TO 40 INDIVIDUALSEXPERIENCING HOMELESSNESS AND WHO ARE NOT ACCESSING A TRADITIONAL EMERGENCYSHELTER. VOLUNTEER MINISTRY CENTER OPERATES THE SHELTER WHILE UTILIZING A BUILDING ON THE CAMPUS OF THE SALVATION ARMY. THE LOW BARRIER SHELTER OPENED ON DEC 17, 2019. PROGRAM SERVICE EXPENSES: 245,171, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 CASWELL AND THE GUEST HOUSE: IN 2020, VMC FORMED CASWELL MANOR, LP. CASWELL MANOR, LP PURCHASED AN EXISTING APARTMENT COMPLEX FOR REDEVELOPMENT. VMC INTENDS TO DEVELOP THE PROPERTY AND OPERATE IN UNDER THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. THE DEVELOPMENT WILL BOTH PRESERVE AND PROVIDE NEW AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR FORMER CHRONICALLY HOMELESS SINGLE MEN AND WOMEN. CASWELL MANOR IS SCHEDULED TO OPEN IN THE FALL OF 2022
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Walker Past Chair | OfficerTrustee | 2 | $0 |
Nancy Friedrich Chair | OfficerTrustee | 2 | $0 |
Rick Jenkins Treasurer | OfficerTrustee | 4 | $0 |
Carney Ivy Secretary | OfficerTrustee | 4 | $0 |
Beth Townsend At Large | OfficerTrustee | 2 | $0 |
Charlie Daniel Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,369,125 |
All other contributions, gifts, grants, and similar amounts not included above | $1,545,720 |
Noncash contributions included in lines 1a–1f | $115,584 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,914,845 |
Total Program Service Revenue | $123,099 |
Investment income | $18,799 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $276,717 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,498,642 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $67,636 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,658,280 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $107,037 |
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 | $16,521 |
Advertising and promotion | $0 |
Office expenses | $62,443 |
Information technology | $22,538 |
Royalties | $0 |
Occupancy | $53,762 |
Travel | $9,225 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,628 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $193,445 |
Insurance | $28,399 |
All other expenses | $6,535 |
Total functional expenses | $2,959,274 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,193,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $998,125 |
Accounts receivable, net | $60,846 |
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 | $16,193 |
Net Land, buildings, and equipment | $4,010,075 |
Investments—publicly traded securities | $376,185 |
Investments—other securities | $0 |
Investments—program-related | $497,542 |
Intangible assets | $0 |
Other assets | $2,028,073 |
Total assets | $9,180,379 |
Accounts payable and accrued expenses | $169,792 |
Grants payable | $0 |
Deferred revenue | $6,100 |
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 | $141,307 |
Total liabilities | $817,199 |
Net assets without donor restrictions | $8,363,180 |
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 | $9,180,379 |
Over the last fiscal year, Volunteer Ministry Center Inc has awarded $68,225 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MINVILLA MANOR PURPOSE: Operation Expenses | $62,993 |
CASWELL MANOR PURPOSE: Operation Expenses | $5,232 |
Over the last fiscal year, we have identified 11 grants that Volunteer Ministry Center Inc has recieved totaling $515,236.
Awarding Organization | Amount |
---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $185,000 |
Claude And Betty Harris Foundation Inc Louisville, KY PURPOSE: CHARITABLE | $150,000 |
Smile 180 Foundation Nashville, TN PURPOSE: GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND DENTAL SAFETY NET PAYMENTS | $62,184 |
Charis Foundation Knoxville, TN PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Charis Foundation Knoxville, TN PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $21,550 |
Organization Name | Assets | Revenue |
---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Downtown Jimmie Hale Mission Birmingham, AL | $12,258,179 | $6,393,687 |