Bakken Oil Rush Watford City Outreach
- Assets
- $512.0k
- Revenue
- $391.2k
- Investments
- $0.0
- Employees
- 27
- Location
- Watford City, ND
- Founding
- 02/2018
- Data as of
- 12/2022
- EIN
- 81-4237880
Organization Overview
Bakken Oil Rush Watford City Outreach, operating under the name Bakken Oil Rush Ministry, is located in Watford City, ND. The organization was established in 2018. As of 12/2022, Bakken Oil Rush Ministry employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bakken Oil Rush Ministry 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, Bakken Oil Rush Ministry generated $391.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $355.6k during the year ending 12/2022. 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
BORM PROVIDES TANGIBLE MATERIALS THROUGH ITS THRIFT CENTER, ALONG WITH PROVIDING OPPORTUNITIES FOR MEALS, FELLOWSHIP AND ENCOURAGEMENT TO THE VULNERABLE POPULATIONS IN WATFORD CITY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAKKEN OIL RUSH WATFORD CITY OUTREACH IS A MAINSTAY, WESTERN NORTH DAKOTA RESOURCE WHICH HELPS THOSE IN NEED BY PROVIDING FOR PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS SO THAT THEY CAN DRAW CLOSER TO JESUS AND BECOME POSITIVE CONTRIBUTORS BACK TO THE COMMUNITY.CARE. CONNECT. COLLABORATE.IN 2022 WE HELPED 693 FAMILIES IN NEED WITH FREE CLOTHING, WINTER COATS, HOUSEHOLD ITEMS, SCHOOL SUPPLIES, TOYS AND GIFTS TOTALING APPROXIMATELY $31,450. THIS INCLUDES OUR TOY MALL GIVEAWAY, WHERE WE GAVE APPROXIMATELY 430 GIFTS OF BRAND-NEW TOYS TO CHILDREN AND PARENT GIFTS. IT IS ESTIMATED THAT WE SPENT AROUND $91,700 ON WAGES TO PRESENT THIS PROGRAM TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Heck Director (jan - July) | Trustee | 1 | $0 |
Jeffrey Kindel Director | Trustee | 1 | $0 |
Karolin Jappe Vice Chair | OfficerTrustee | 1 | $0 |
Laura Anderson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Mark Honstein Chairman | OfficerTrustee | 2 | $0 |
Melanie Smith Executive Director | OfficerTrustee | 40 | $65,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,399 |
| Noncash contributions included in lines 1a–1f | $298,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,949 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,964 |
| Net Income from Fundraising Events | -$6,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$11,818 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,846 |
| Compensation of current officers, directors, key employees. | $6,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,992 |
| Advertising and promotion | $2,348 |
| Office expenses | $11,650 |
| Information technology | $3,784 |
| Royalties | $0 |
| Occupancy | $23,638 |
| Travel | $2,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $914 |
| Interest | $6,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,263 |
| Insurance | $5,340 |
| All other expenses | $38 |
| Total functional expenses | $355,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $139,874 |
| 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 | $43,768 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $328,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,954 |
| Accounts payable and accrued expenses | $5,576 |
| 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 | $158,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,238 |
| Net assets without donor restrictions | $347,716 |
| 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 | $511,954 |