Capitol Ministries
- Assets
- $989.7k
- Revenue
- $2.4m
- Investments
- $1.0
- Employees
- 15
- Location
- Santa Clarita, CA
- Founding
- 12/1985
- Data as of
- 12/2022
- EIN
- 68-0005663
Organization Overview
Capitol Ministries is located in Santa Clarita, CA. The organization was established in 1985. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Capitol Ministries employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol 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 12/2022, Capitol Ministries generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 12.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISHING MINISTRIES IN SEATS OF GOVERNMENT FOR THE PURPOSE OF BIBLE EXPOSITION, EVANGELISM, DISCIPLESHIP AND BIBLICAL COUNSELING. THIS IS DONE BY PLACING A FULL-TIME BIBLE TEACHER/STATE DIRECTOR IN EACH CAPITOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLE STUDIES AND DISCIPLESHIP MINISTRY AMONG THE POLITICAL PEOPLE GROUP. THIS PROGRAM INVOLVES THE SYSTEMATIC TEACHING OF GOD'S WORD BY TRAINED EXPOSITORS IN EVERY SEAT OF GOVERNMENT WHERE CM IS CURRENTLY ESTABLISHED. THE PROGRAM INCLUDES PREPARATION OF BIBLE STUDIES, DISTRIBUTION OF NOTES, TEACHING OF STUDIES, AVAILABILITY VIA EMAIL AND ONLINE. IT ALSO INCLUDES ONE-ON-ONE EVANGELISM AND DISCIPLESHIP AS AN IMPORTANT COMPONENT OF THE BUILDING AND MAINTAINING OF THE STUDIES.
LOCAL GOVERNMENT MINISTRY. THIS PROGRAM INFLENCES PASTORS DOMESTIC CITIES AND TOWNS TO MINISTER TO THEIR GOVERNMENTAL LEADERS.
INTERNATIONAL MINISTRY. THIS PROGRAM TRAINS PASTORS IN FOREIGN COUNTRIES TO MINISTER TO THEIR GOVERNMENTAL LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Drollinger President/ceo | OfficerTrustee | 40 | $81,508 |
Ron Kolar Treasurer | OfficerTrustee | 1 | $0 |
William Morrow Secretary | OfficerTrustee | 1 | $0 |
Rob Hilarides Chairman | OfficerTrustee | 1 | $0 |
Roger Mccarty Director | Trustee | 1 | $0 |
Trent Franks Director | Trustee | 1 | $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 | $2,274,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,274,242 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,363,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $281,207 |
| Compensation of current officers, directors, key employees. | $12,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,764 |
| Payroll taxes | $21,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,975 |
| Fees for services: Accounting | $44,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,339 |
| Advertising and promotion | $15,739 |
| Office expenses | $78,903 |
| Information technology | $107,775 |
| Royalties | $0 |
| Occupancy | $42,651 |
| Travel | $261,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,028 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,457 |
| Insurance | $7,298 |
| All other expenses | $3,000 |
| Total functional expenses | $2,143,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,007 |
| Savings and temporary cash investments | $0 |
| 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 | $6,444 |
| Net Land, buildings, and equipment | $327,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1 |
| Investments—program-related | $0 |
| Intangible assets | $146,037 |
| Other assets | $0 |
| Total assets | $989,708 |
| Accounts payable and accrued expenses | $23,513 |
| 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 | $98,414 |
| Unsecured mortgages and notes payable | $24,750 |
| Other liabilities | $11,881 |
| Total liabilities | $158,558 |
| Net assets without donor restrictions | $826,261 |
| Net assets with donor restrictions | $4,889 |
| 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 | $989,708 |