Baptist Community Ministries
- Assets
- $322.7m
- Revenue
- $13.2m
- Investments
- $305.1m
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 10/2003
- Data as of
- 09/2023
- EIN
- 72-0423887
Organization Overview
Baptist Community Ministries is located in New Orleans, LA. The organization was established in 2003. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Community 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 09/2023, Baptist Community Ministries generated $13.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $17.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Baptist Community Ministries has awarded 1,471 individual grants totaling $51,877,074. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
THE MISSION OF BCM'S CHARITABLE SERVICES DIVISION IS TO PROVIDE THE SPIRITUAL DIMENSION OF HEALING IN AN INTERFAITH ENVIRONMENT. SINCE 1996, BCM HAS BEEN PROVIDING CHAPLAINCY SERVICES IN LOCAL HEALTHCARE AND CRIMINAL JUSTICE INSTITUTIONS. REV. LARRY JOHNSON SERVICES AS VICE PRESIDENT FOR CHAPLAINCY SERVICES. UNDER REV. JOHNSON'S LEADERSHIP, 11 CHAPLAINS SERVE IN FIVE HOSPITALS, FOUR IN ORLEANS PARISH AND ONE IN ST. TAMMANY. SIX OTHER CHAPLAINS SERVED ACROSS ALL DISTRICTS OF THE NOPD. THESE PROFESSIONALLY TRAINED CHAPLAINS PROVIDED PASTORAL CARE TO OVER 99,000 INDIVIDUALS IN THESE VARIOUS SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Brodt Vice Chair | 2 | $0 | |
Kristyn Carver Trustee | 2 | $0 | |
Tanya Jones Trustee | 2 | $721 | |
John Kallenborn Secretary/treasurer | 3 | $0 | |
H Merritt Lane Trustee | 2 | $0 | |
Kelly Longwell Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ryan Gootee General Contractors | 9/29/23 | $384,909 |
Eskew Dumez Ripple | 9/29/23 | $367,082 |
Ubs Financial Services | 9/29/23 | $160,951 |
Deveney Communcations | 9/29/23 | $109,246 |
Baker Donelson Bearman Caldwell & Berkowitz Pc | 9/29/23 | $130,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,344,588 |
| Interest on Savings | $282,354 |
| Dividends & Interest | $3,093,541 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,417,856 |
| Capital Gain Net Income | $17,762,951 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $99,708 |
| Total Revenue | $13,238,047 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $680,311 |
| Other employee salaries and wages | $2,353,862 |
| Pension plans, employee benefits | $731,299 |
| Interest | $0 |
| Taxes | $761,029 |
| Depreciation | $72,101 |
| Occupancy | $351,235 |
| Travel, conferences, and meetings | $28,609 |
| Printing and publications | $178 |
| Other expenses | $979,444 |
| Total operating and administrative expenses | $7,352,056 |
| Contributions, gifts, grants paid | $9,727,026 |
| Total expenses and disbursements | $17,079,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,178 |
| Savings and temporary cash investments | $5,939,620 |
| Net Accounts receivable | $182,692 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $671,448 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $64,971,219 |
| Net Land, buildings, and equipment | $10,180,416 |
| Other assets | $0 |
| Total assets | $322,701,857 |
| Accounts payable and accrued expenses | $639,610 |
| Grants payable | $1,538,420 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $394,205 |
| Total liabilities | $2,572,235 |
Grants Awarded
Over the last fiscal year, Baptist Community Ministries has awarded $11,173,010 in support to 259 organizations.
| Grant Recipient | Amount |
|---|---|
18TH WARD PURPOSE: THE 18TH WARD COACHES IN TRAINING | $50,000 |
22ND JUDICIAL DISTRICT COURT LOUISIANA PURPOSE: 22ND JUDICIAL DISTRICT COURT RE-ENTRY SPECIALTY COURT | $58,346 |
A PLACE IN ZION PURPOSE: DEMENTIA: DINNER & DISCUSSIONS EVENTS | $1,000 |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND PURPOSE: MAPPING SUCCESS IN TRAUMA-INFORMED SCHOOL INITIATIVES | $60,000 |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND PURPOSE: MAPPING SUCCESS IN TRAUMA-INFORMED SCHOOL INITIATIVES STRATEGIC | $10,000 |
ADVOCACY CENTER DBA DISABILITY RIGHTS LOUISIANA PURPOSE: FINANCIAL ACCESS INCLUSION & RESOURCES | $191,588 |