Master Plan Ministries Inc
- Assets
- $3.0m
- Revenue
- $779.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Durango, CO
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 74-2408656
Organization Overview
Master Plan Ministries Inc is located in Durango, CO. The organization was established in 1986. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Master Plan Ministries Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Master Plan 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 12/2022, Master Plan Ministries Inc generated $779.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $792.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE GOSPEL OF JESUS CHRIST, TEACH BIBLICAL CHRISTIANITY (DISCIPLESHIP) AND DO LEADERSHIP TRAINING WITH COLLEGE STUDENTS. ACTIVITIES INCLUDE WEEKLY CONNECT MEETINGS, BIBLE STUDIES, RETREATS, COUNSELING AND MISSION PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS MINISTRY - THE ORGANIZATION HAVE STAFF TEAMS AT FORT LEWIS COLLEGE, COLORADO MESA UNIVERSITY AND ALAMOSA STATE UNIVERSITY. THE MAJOR PURPOSES INCLUDE OUTREACH/EVANGELISM, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT. THE MANY ACTIVITIES THAT RESULT INCLUDE: ONE ON ONE GOSPEL CONVERSATIONS, EVANGELISTIC SPEAKING AND OUTREACH TABLES IN THE STUDENT CENTER BUILDINGS, ONE ON ONE DISCIPLESHIP APPOINTMENTS THAT HELP STUDENTS TO GROW STRONGER IN THEIR BIBLICAL KNOWLEDGE AND RELATIONSHIP WITH CHRIST, SMALL GROUP BIBLE STUDIES FOR BOTH MEN AND WOMEN, BIBLICAL COUNSELING, LARGE GROUP WEEKLY TEACHING AND FELLOWSHIP MEETINGS AS WELL AS LEADERSHIP TRAINING THAT HELPS STUDENTS LEARN HOW TO PASS ON EFFECTIVELY ALL THEY ARE LEARNING TO OTHERS. THE OVER ALL NUMBER OF STUDENTS SERVED EACH SEMESTER WAS 400-500.
LODGE MINISTRY - THE LODGE IS USED TO DEVELOP THE MORAL AND SPIRITUAL VALUES OF THE YOUTH, TO PROMOTE TRADITIONAL FAMILY VALUES AND TO EXPOSE GROUPS TO THE GOSPEL OF JESUS CHRIST. WITH SAFETY CONCERNS OF COVID-19, 24 GROUPS CONSISTING OF 453 PEOPLE WERE SERVED THIS YEAR.
RANCH MINISTRY - THE RANCH IS A GREAT COMMISSION TRAINING AND RETREAT FACILITY. THE RANCH'S PURPOSE STATEMENT INCLUDES: TO DEVELOP THE MORAL AND SPIRITUAL VALUES OF THE YOUTH, TO TRAIN AND DEVELOP THE YOUTH IN THE BASICS OF THE GREAT COMMISSION OF JESUS CHRIST, TO DEVELOP TRADITIONAL FAMILY VALUES, TO PROVIDE A PLACE FOR THE POOR AT LITTLE OR NO COST TO BE SPIRITUALLY ENCOURAGED. WITH THE SAFETY CONCERNS OF COVID-19, 24 GROUPS CONSISTING OF 1,257 PEOPLE WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erich A Krokos VP Admin&campus | Officer | 40 | $101,664 |
Russell J Akins President & CEO | OfficerTrustee | 60 | $23,595 |
Gordon Herrick Chairman | OfficerTrustee | 1 | $0 |
Linda Akins Treasurer | OfficerTrustee | 30 | $0 |
Jim Grizzard Director | Trustee | 1 | $0 |
Melissa Taylor 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 | $687,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,461 |
| Total Program Service Revenue | $80,046 |
| Investment income | $14,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,323 |
| 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. | $125,259 |
| Compensation of current officers, directors, key employees. | $83,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,736 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,092 |
| Office expenses | $1,459 |
| Information technology | $5,940 |
| Royalties | $0 |
| Occupancy | $10,711 |
| Travel | $77,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $746 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,246 |
| Insurance | $6,957 |
| All other expenses | $26,567 |
| Total functional expenses | $792,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,566 |
| Savings and temporary cash investments | $318,425 |
| 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 | $12,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,791,608 |
| Investments—publicly traded securities | $432,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,038 |
| Total assets | $3,023,426 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,023,426 |
| 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 | $3,023,426 |