Christ United Methodist Ministry Center
- Assets
- $642.7k
- Revenue
- $893.8k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 95-1756412
Organization Overview
Christ United Methodist Ministry Center is located in San Diego, CA. The organization was established in 2014. 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. Christ United Methodist Ministry Center 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, Christ United Methodist Ministry Center generated $893.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $796.6k during the year ending 12/2021. While expenses have increased by 22.7% 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
CHRIST UNITED METHODIST MINISTRY CENTER OPERATES CHRIST MINISTRY CENTER (CMC) IN SAN DIEGO WHICH PROVIDES A HOME BASE OF OPERATIONS FOR CHARITABLE AND COMMUNITY NON-PROFIT ORGANIZATIONS ENGAGED IN PUBLIC BENEFIT OUTREACH, INCLUDING EFFORTS TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILGED. OVER A DOZEN ORGANIZATIONS WORK TOGETHER FOR THE SOCIAL, CULTURAL AND ENVIRONMENTAL BETTERMENT OF THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRANT PROGRAM - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021. TWELVE BABIES WERE BORN TO MOTHERS IN OUR CARE IN 2021.
FOOD PROGRAM - CHRIST MINISTRY CENTER OPERATES A WEEKLY GROCERY AND FOOD MINISTRY PROGRAM WHICH PROVIDED 67,332 POUNDS 0F FOOD AND OTHER STAPLES TO 192 HOUSEHOLDS (845 PEOPLE) PER WEEK DURING 2021.
WORKSHARE PROGRAM - CHRIST MINISTRY CENTER MAINTAINED AND EXPANDED THE COLLECTIVE IMPACT CENTER A CO-WORK CENTER TO HARNESS THE RESOURCES OF EXISTING SMALL NON-PROFIT CHARITIES AND CHURCHES IN THE SAN DIEGO AREA. THIS INCUBATOR CO-WORKING HUB FOR SOCIAL ENTREPRENEURS PURSUING POSITIVE IMPACT FOR SOCIAL, CULTURAL AND/OR ENVORONMENTL CHANGE PROVIDES SHARED WORKSPACE AND AND FACILITATES COOPERATION AND SUPPORT BETWEEN THE VARIOUS AGENCIES TO ENABLE THEM TO MORE EFFICIENTLY AND EFFECTIVELY SHARE RESOURCES TO HELP THE NEEDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr William Jenkins President | OfficerTrustee | 45 | $75,000 |
Jeannetta Watson Secretary | OfficerTrustee | 25 | $31,500 |
Dr Donald Owens Vice President | OfficerTrustee | 4 | $4,750 |
Lee Barken Director | Trustee | 4 | $0 |
Dr Denise Serino Director | Trustee | 2 | $0 |
Rev Kim Ports Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $426,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,221 |
| Noncash contributions included in lines 1a–1f | $235,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,696 |
| Total Program Service Revenue | $132,057 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,993 |
| 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. | $111,250 |
| Compensation of current officers, directors, key employees. | $35,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,865 |
| Payroll taxes | $15,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,648 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,389 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,886 |
| Insurance | $21,229 |
| All other expenses | $7,452 |
| Total functional expenses | $796,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,489 |
| 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 | $476,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $642,659 |
| 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 | $28,736 |
| Other liabilities | $0 |
| Total liabilities | $28,736 |
| Net assets without donor restrictions | $613,923 |
| 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 | $642,659 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christ United Methodist Ministry Center has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
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 |