Community Ministry Of Southwest Denver
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 01/1973
- Data as of
- 12/2021
- EIN
- 84-0602837
Organization Overview
Community Ministry Of Southwest Denver is located in Denver, CO. The organization was established in 1973. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Community Ministry Of Southwest Denver employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Ministry Of Southwest Denver 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, Community Ministry Of Southwest Denver generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 8.6% 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
THE PURPOSE OF COMMUNITY MINISTRY IS TO MEET THE BASIC NEEDS OF INDIVIDUALS WHO ARE EXPERIENCING ECONOMIC HARDSHIPS AND RELATED PROBLEMS. THIS IS ACCOMPLISHED THROUGH PROVIDING A FOOD PANTRY, CHILDREN'S CLOTHING, UTILITY ASSISTANCE AND COLLABORATING WITH OTHER NON-PROFITS TO PROVIDE WRAP AROUND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE SAW OUR NUMBERS MAINTAIN AT THE SAME HIGH LEVEL AS SEEN IN 2020 AT THE FOOD PANTRY AND A SLIGHT INCREASE IN THE NUMBER OF CHILDREN USING THE CLOTHING BANK. WE PROVIDED 773,061 POUNDS OF FOOD ASSISTANCE TO 36,183 INDIVIDUALS. 400 CHILDREN RECEIVED SCHOOL SUPPLIES, 600 FAMILIES WERE GIVEN THANKSGIVING AND CHRISTMAS BOXES. 363 CHILDREN RECEIVED CHRISTMAS GIFTS. COLLABORATION WITH OTHER NON-PROFITS COMING ON-SITE TO PROVIDE SERVICES HELPED US IMPACT THE LIVES OF 46,250 INDIVIDUALS.
ENERGY ASSISTANCE: IN CONJUNCTION WITH ENERGY OUTREACH COLORADO, COMMUNITY MINISTRY ADMINISTERS ENERGY BILL ASSISTANCE FOR CLIENTS WHO HAVE OVERDUE ENERGY BILLS. DURING 2021 THE ORGANIZATION ASSISTED 54 HOUSEHOLDS WITH THEIR ENERGY BILLS WITH AN AVERAGE BILL OF 555.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Neufeld Executive Di | Officer | 30 | $51,500 |
Susan Castillo Vice Chair | OfficerTrustee | 4 | $0 |
Kaye Lamb Secretary | OfficerTrustee | 4 | $0 |
Donya Powell Treasurer | OfficerTrustee | 1 | $0 |
Catie Barber Chair | OfficerTrustee | 4 | $0 |
Annie Huter Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,216 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,825,156 |
| Noncash contributions included in lines 1a–1f | $1,521,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,834,372 |
| Total Program Service Revenue | $0 |
| Investment income | $366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,881,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,544,290 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,500 |
| Compensation of current officers, directors, key employees. | $11,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,611 |
| Advertising and promotion | $0 |
| Office expenses | $20,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,555 |
| Insurance | $7,630 |
| All other expenses | $0 |
| Total functional expenses | $1,742,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,283 |
| Savings and temporary cash investments | $142,311 |
| Pledges and grants receivable | $2,200 |
| 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 | $27,293 |
| Prepaid expenses and deferred charges | $1,383 |
| Net Land, buildings, and equipment | $758,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,594 |
| Accounts payable and accrued expenses | $1,471 |
| 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 | $2,508 |
| Total liabilities | $3,979 |
| Net assets without donor restrictions | $1,436,615 |
| 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 | $1,440,594 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Ministry Of Southwest Denver has recieved totaling $115,394.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $64,388 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $17,956 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $17,500 |
Schlessman Foundation Inc Denver, CO PURPOSE: EMERGENCY SUPPORT | $10,000 |
Edmund T & Eleanor Quick Foundation Inc Denver, CO PURPOSE: PROGRAM SUPPORT | $5,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |