Oak Mountain Mission Ministries Inc
- Assets
- $658.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Pelham, AL
- Founding
- 04/2002
- Data as of
- 12/2021
- 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 12/2021, Oak Mountain Mission Ministries Inc employed 4 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 12/2021, Oak Mountain Mission Ministries Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD FOR NEEDY WOMEN AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING EXPENSES FOR TRUCKS USED TO PICK UP AND DELIVER FOOD FOR USEBY THE INDIGENT AND NEEDY AND PAYING FOR A WAREHOUSE FOR STORING ITEMSDONATED, PURCHASE SCHOOL SUPPLIES, PROVIDE CHRISTMAS PRESENTS, HELP PAY UTILITY BILLS, MEDICAL AND/OR RENT FOR THE FAMILIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roddy Cooper Executive Director | OfficerTrustee | 30 | $0 |
Kyle Hewlett Board President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,145,405 |
| Noncash contributions included in lines 1a–1f | $731,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,405 |
| Total Program Service Revenue | $0 |
| Investment income | $169 |
| 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 | $1,145,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $915,454 |
| 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 | $54,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $385 |
| Advertising and promotion | $642 |
| Office expenses | $1,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,165 |
| Travel | $6,045 |
| 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 | $10,227 |
| Insurance | $4,546 |
| All other expenses | $0 |
| Total functional expenses | $1,028,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,328 |
| Savings and temporary cash investments | $197,029 |
| 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 | $49,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $658,022 |
| Accounts payable and accrued expenses | $1,387 |
| 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 | $1,387 |
| Net assets without donor restrictions | $656,635 |
| 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 | $658,022 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Oak Mountain Mission Ministries Inc has recieved totaling $194,948.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $176,129 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $6,998 |
Orlean And Ralph W Beeson Fund Birmingham, AL PURPOSE: NEED FUNDING FOR 3 NEW COMPUTERS, 2 NEW PRINTERS, AND ONE NEW PRINTER TRAY | $5,500 |
Dk Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,500 |
Joe Lee Griffin Foundation Birmingham, AL PURPOSE: GENERAL FUND | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |