Lake Mead Christian Ministries
- Assets
- $10.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 306
- Location
- Henderson, NV
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 88-0343726
Organization Overview
Lake Mead Christian Ministries is located in Henderson, NV. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Lake Mead Christian Ministries employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Mead Christian 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 06/2021, Lake Mead Christian Ministries generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. 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
LAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 877 TOTAL STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Sue Blakeley Administrato | OfficerTrustee | 40 | $99,973 |
Cathy Windham Vice Admin O | Officer | 30 | $55,902 |
Merlynn Harris Vice-Preside | OfficerTrustee | 1 | $0 |
Joshua Larson Treasurer | OfficerTrustee | 1 | $0 |
Dory Scott President | OfficerTrustee | 1 | $0 |
Austin Sorrels Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,022,841 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,610,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,632,938 |
| Total Program Service Revenue | $7,794,130 |
| Investment income | $101,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,105 |
| 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 | $5,975,624 |
| 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. | $170,765 |
| Compensation of current officers, directors, key employees. | $170,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,161,134 |
| Pension plan accruals and contributions | $10,035 |
| Other employee benefits | $139,203 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,634 |
| Fees for services: Accounting | $11,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,002 |
| Advertising and promotion | $8,212 |
| Office expenses | $153,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,668,802 |
| Travel | $7,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,765 |
| Interest | $413,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,659 |
| Insurance | $51,659 |
| All other expenses | $128,601 |
| Total functional expenses | $10,540,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,799,884 |
| Savings and temporary cash investments | $85,643 |
| Pledges and grants receivable | $221,287 |
| Accounts receivable, net | $148,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,655 |
| Prepaid expenses and deferred charges | $53,731 |
| Net Land, buildings, and equipment | $6,524,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,219 |
| Total assets | $10,080,445 |
| Accounts payable and accrued expenses | $705,826 |
| Grants payable | $0 |
| Deferred revenue | $1,662,774 |
| 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 | $8,464,320 |
| Unsecured mortgages and notes payable | $1,126,878 |
| Other liabilities | $0 |
| Total liabilities | $11,959,798 |
| Net assets without donor restrictions | -$3,245,041 |
| Net assets with donor restrictions | $1,365,688 |
| 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 | $10,080,445 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Mead Christian Ministries has recieved totaling $38,961.
| Awarding Organization | Amount |
|---|---|
Education Fund Of Northern Nevada Reno, NV PURPOSE: SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS | $38,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |