World Ministry Fellowship
- Assets
- $960.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Monroe, LA
- Founding
- 09/1967
- Data as of
- 06/2024
- EIN
- 72-1143919
Organization Overview
World Ministry Fellowship is located in Monroe, LA. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2024, World Ministry Fellowship employed 39 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. World Ministry Fellowship 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 06/2024, World Ministry Fellowship generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 2.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY HOME FOR JUVENILE MALES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOUSING, COUNSELING AND RECREATION FACILITIES FOR NEGLECTS, ABUSED AND JUVENILE BOYS BETWEEN THE AGES OF 7 AND 17. A TOTAL OF 75 BOYS BENEFITED IN FISCAL YEAR 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny N Robinson President | OfficerTrustee | 20 | $84,000 |
Matthew J Robinson Vice Preside | OfficerTrustee | 40 | $101,628 |
Robert D Thompson Jr Secretary/tr | OfficerTrustee | 40 | $72,429 |
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 | $15,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,201 |
| Total Program Service Revenue | $1,690,726 |
| Investment income | $54,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,761,106 |
| 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. | $258,057 |
| Compensation of current officers, directors, key employees. | $185,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,185 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,910 |
| Insurance | $182,309 |
| All other expenses | $38,568 |
| Total functional expenses | $1,994,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,603 |
| Savings and temporary cash investments | $472,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,528 |
| 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 | $16,033 |
| Net Land, buildings, and equipment | $56,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410 |
| Total assets | $960,593 |
| Accounts payable and accrued expenses | $18,850 |
| 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 | $120,000 |
| Total liabilities | $138,850 |
| Net assets without donor restrictions | $821,743 |
| 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 | $960,593 |