Our Ladys Ministry
- Assets
- $400.7k
- Revenue
- $208.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Brisbane, CA
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 94-3286365
Organization Overview
Our Ladys Ministry is located in Brisbane, CA. The organization was established in 1999. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Ladys 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 12/2021, Our Ladys Ministry generated $208.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $196.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
FOUNDED IN 1995 IN THE SAN FRANCISCO BAY AREA. OUR MISSION IS TO BRING SPIRITUAL MATERIAL AND MEDICAL ASSISTANCES TO THE ABUSED THE POOR THE INMATES THE REJECTED THE VICTIMS AND THE MOST IN-NEED; TO SEMINARIANS CONVENTS AND INSTITUTIONS IN-NEED; TO COUNTRIES WHO SUFFERRED NATURAL DISASTERS SUCH AS EARTHQUAKES FIRES FLOODS HURRICANES TYPHOONS VOLCANIC DISASTERS ET AL. TO EVANGALIZE AND SHOW WORKS OF CHARITY TO THE LESS FORTUNATE FAMILIES AND THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH CONTRIBUTIONS TO EL SALVADOR FOR MISSIONARY AND CHARITY WORKS ESPECIALLY FOR PASTORAL WORKS FOR THE SEMINARIANS AND HELP OF THE SISTERS.
CASH CONTRIBUTIONS TO MEXICO FOR MISSIONARY AND CHARITY WORKS ESPECIALLY FOR THE SEMINARIANS
CASH CONTRIBUTIONS TO PERU FOR MISSIONARY AND CHARITY WORKS ESPECIALLY FOOD FOR THE POOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Lopez - President 321crescentct Brisbane Ca 94005 | Officer | 0 | $64,004 |
Jorge Zavala - Treasurer 314crescentct Brisbane Ca 94005 | Officer | 0 | $48,322 |
Lawry Despues - Secretary 1149flyingfishst Fc Ca 94404 | Officer | 0 | $0 |
Arlene Alvarado - Director 2764darwinst Hayward Ca 94545 | Trustee | 0 | $0 |
Barry Lemay - Director 1852drycreekrd Sanjoseca95124 | Trustee | 0 | $0 |
Maria Yatco - Director 201d Boardwalk Sb Ca 94066 | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,010 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,929 |
| Noncash contributions included in lines 1a–1f | $3,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,939 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,937 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $22,812 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,326 |
| Compensation of current officers, directors, key employees. | $112,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $228 |
| Office expenses | $1,272 |
| Information technology | $4,975 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,741 |
| Interest | $53 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,790 |
| Total functional expenses | $196,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,722 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $400,722 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $400,722 |
| Total liabilities and net assets/fund balances | $400,722 |
Grants Awarded
Over the last fiscal year, Our Ladys Ministry has awarded $5,040 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CORPUS CRISTI CHURCH | | | $2,300 |
OUR LADY OF GUADALUPE PARISH | | | $2,140 |
VISITATION PARISH | | | $600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Ladys Ministry has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Point For God Lakeside, CA | $55,591,424 | $109,738,214 |
Family Resource & Referral Center Of San Joaquin Stockton, CA | $22,143,375 | $58,140,912 |
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |