Shepherds Staff Mission Facilitators Inc
- Assets
- $6.3m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 196
- Location
- Albuquerque, NM
- Founding
- 11/2002
- Data as of
- 05/2022
- EIN
- 91-2057718
Organization Overview
Shepherds Staff Mission Facilitators Inc is located in Albuquerque, NM. The organization was established in 2002. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 05/2022, Shepherds Staff Mission Facilitators Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Staff Mission Facilitators 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 05/2022, Shepherds Staff Mission Facilitators Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $10.8m during the year ending 05/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORLD MISSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING CHURCHES AND PASTORS AS THEY FULFILL THEIR MISSIONARY VISION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Clipp Chief Op Offcr | OfficerTrustee | 40 | $105,947 |
Timothy Hood President | Trustee | 40 | $92,385 |
Jonathan Hallsted Board Member | OfficerTrustee | 0.25 | $0 |
James Vander Spek Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Harris Board Member | Trustee | 0.25 | $0 |
John Cook Chairman | Trustee | 0.25 | $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 | $11,794,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,794,826 |
| Total Program Service Revenue | $49,358 |
| Investment income | -$5,325 |
| 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 | $11,838,859 |
| 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. | $207,947 |
| Compensation of current officers, directors, key employees. | $8,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,282,980 |
| Pension plan accruals and contributions | $36,204 |
| Other employee benefits | $2,467,861 |
| Payroll taxes | $460,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,670 |
| 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 | $744 |
| Advertising and promotion | $16,101 |
| Office expenses | $135,097 |
| Information technology | $57,712 |
| Royalties | $0 |
| Occupancy | $37,613 |
| Travel | $908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,464 |
| All other expenses | $3,169 |
| Total functional expenses | $10,752,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,885,559 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $3,163,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,963 |
| Total assets | $6,277,298 |
| Accounts payable and accrued expenses | -$2,455 |
| 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 | $3 |
| Total liabilities | -$2,452 |
| Net assets without donor restrictions | $836,879 |
| Net assets with donor restrictions | $5,442,871 |
| 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 | $6,277,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shepherds Staff Mission Facilitators Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Vander Ploeg Family Foundation Inc Oostburg, WI PURPOSE: MISSIONARY SUPPORT THROUGH LOCAL CHURCHES | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melita Christian Fellowship Hospital Aid Plan Tempe, AZ | $2,329,560 | $17,803,248 |
Shepherds Staff Mission Facilitators Inc Albuquerque, NM | $6,277,298 | $11,838,859 |
Morningside Ministries Foundation Inc San Antonio, TX | $128,539,991 | $44,525,971 |
Paraclete Mission Group Inc Colorado Springs, CO | $2,460,284 | $4,740,487 |
Denver Islamic Education Center Aurora, CO | $2,799,752 | $3,295,932 |
Institute For Spirituality And Health At The Texas Medical Center Houston, TX | $4,180,216 | $4,338,586 |
Eden Valley Institute Inc Loveland, CO | $2,770,391 | $1,563,950 |
The Global Forefront Fort Worth, TX | $207,337 | $858,349 |
Medialliance International Inc Arlington, TX | $1,088,848 | $305,918 |
Big Heart Ministries Pharr, TX | $142,808 | $478,108 |
O A K R I D G E Ministries Inc Florence, TX | $565,308 | $437,161 |
New Church Initiatives Inc Sugar Land, TX | $155,178 | $383,542 |