Oak Mountain Mission Ministries Inc
- Assets
- $714.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Pelham, AL
- Founding
- 04/2002
- Data as of
- 12/2023
- EIN
- 63-1288041
Organization Overview
Oak Mountain Mission Ministries Inc is located in Pelham, AL. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Oak Mountain Mission Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Mountain Mission 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 12/2023, Oak Mountain Mission Ministries Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 9 years. 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 PROVIDE FOOD AND HOUSEHOLD ITEMS FOR NEEDY PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING EXPENSES FOR TRUCKS USED TO PICK UP AND DELIVER FOOD FOR USE BY THE INDIGENT AND NEEDY.PAYING FOR A WAREHOUSE FOR STORING ITEMS DONATED.PURCHASE SCHOOL SUPPLIES, PROVIDE CHRISTMAS PRESENTS, HELP PAY UTILITY BILLS, MEDICAL, AND RENT FOR THE FAMILIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Cesario Assistant Director | Trustee | 20 | $0 |
Anna Scott Director | Trustee | 20 | $0 |
Roddy Cooper Director Emeritus | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,938 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,393,738 |
| Noncash contributions included in lines 1a–1f | $1,095,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,521,676 |
| Total Program Service Revenue | $0 |
| Investment income | $3,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,524,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,343,794 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,123 |
| Compensation of current officers, directors, key employees. | $48,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $867 |
| Office expenses | $2,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,542 |
| Travel | $6,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,801 |
| Insurance | $7,177 |
| All other expenses | $2,444 |
| Total functional expenses | $1,515,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,660 |
| Savings and temporary cash investments | $400,228 |
| Pledges and grants receivable | $0 |
| 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 | $97,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,643 |
| Accounts payable and accrued expenses | $2,190 |
| 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 | $2,190 |
| Net assets without donor restrictions | $712,453 |
| 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 | $714,643 |