Tumaini Ministries
- Assets
- $2.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Golden, CO
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 81-0570599
Organization Overview
Tumaini Ministries is located in Golden, CO. The organization was established in 2003. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Tumaini Ministries employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tumaini 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 12/2021, Tumaini Ministries generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $772.1k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE US BASED FUNDRAISING AND ADMINISTRATIVE SUPPORT TO AN ORPHANAGEE IN KENYA. THE FACILITY PROVIDES A HOME ENVIRONMENT OF LOVE AND HOPE THROUGH THE SPIRIT OF JESUS CHRIST. THE CHILDREN LIVE IN A LOVING COMMUNTIY WHERE THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE MET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING, SUPPORT AND SUPERVISION FOR TWO HOMES IN KENYA WHERE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS ARE MET FOR ABOUT 100 ORPHANED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Storck Executive Director | Officer | 40 | $101,284 |
Rebecca Coors Secretary | OfficerTrustee | 0 | $0 |
Sharna Coors President | OfficerTrustee | 0 | $0 |
Heidi Wellsandt Director | Trustee | 0 | $0 |
Russ Jones Director | Trustee | 0 | $0 |
Karla Mercer Director | Trustee | 0 | $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 | $1,034,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,399 |
| Total Program Service Revenue | $0 |
| Investment income | $66 |
| 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 | $1,034,465 |
| 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. | $101,284 |
| Compensation of current officers, directors, key employees. | $20,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,387 |
| Advertising and promotion | $0 |
| Office expenses | $22,273 |
| Information technology | $9,356 |
| Royalties | $0 |
| Occupancy | $416,368 |
| Travel | $30,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,619 |
| Insurance | $3,342 |
| All other expenses | $0 |
| Total functional expenses | $772,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $823,167 |
| 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 | $1,988,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,811,458 |
| Accounts payable and accrued expenses | $8,719 |
| 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 | $8,719 |
| Net assets without donor restrictions | $2,757,782 |
| Net assets with donor restrictions | $44,957 |
| 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 | $2,811,458 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tumaini Ministries has recieved totaling $406,239.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $383,920 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,080 |
Rose Community Foundation Denver, CO PURPOSE: Children Of Hope Gala | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $239 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |