Lutheran Border Concerns Ministry
- Assets
- $122.4k
- Revenue
- $171.8k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 95-6153919
Organization Overview
Lutheran Border Concerns Ministry is located in San Diego, CA. The organization was established in 1982. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Lutheran Border Concerns Ministry employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Border Concerns 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, Lutheran Border Concerns Ministry generated $171.8k 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 (6.7%) each year. All expenses for the organization totaled $166.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) 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
TO HELP PEOPLE LIVING SOUTH OF THE BORDER WITH SPIRITUAL AND MATERIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCLUDES PROVIDING FOR 7 PASTORS AND MINISTRIES AND THEIR EXPENSES FOR CHURCH RELATED ACTIVITIES AND EDUCATIONAL ACTIVITIES.
PROVIDES FOR SCHOLARSHIPS FOR SENIOR AND JUNIOR HIGH SCHOOL STUDENT TO CIVER ENTRANCE FEES, BOOKS AND UNIFORMS. PROVIDES FOR YOUTH ACTIVITIES. PROVIDES BREAKFAST TO MORE THAN 800 CHILDREN EVERY WEEK. PROVIDES SPONSORSHIP PROGRAM FOR MORE THAN 40 CHILDREN.
MONIES SPENT ON MATERIALS TO BUILD HOUSES AND VARIOUS PROJECTS TO HELP PEOPLE IN THE COMMUNITIES SERVED BY THE MINISTRIES. PROVIDES FOR A COORDINATOR TO ASSIST MISSION TEAMS WITH BUILDING HOUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Ninteman Secretary | OfficerTrustee | 1 | $0 |
Mark Ninteman President | OfficerTrustee | 1 | $0 |
William Teysko Treasurer | OfficerTrustee | 1 | $0 |
Kristin Timmons Vice President/financial Secretary | OfficerTrustee | 1 | $0 |
Kimberly Stabley Board Member | Officer | 1 | $0 |
Gary Crawford Board Member | Officer | 1 | $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 | $168,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,715 |
| Total Program Service Revenue | $0 |
| Investment income | $3,070 |
| 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 | $171,785 |
| 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 | $61,781 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,900 |
| Compensation of current officers, directors, key employees. | $67,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $803 |
| Fees for services: Management | $315 |
| 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 | $0 |
| Advertising and promotion | $4,349 |
| Office expenses | $9,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $3,004 |
| 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 | $5,184 |
| All other expenses | $0 |
| Total functional expenses | $166,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,012 |
| Savings and temporary cash investments | $3,070 |
| 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 | $97,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,382 |
| 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 | $122,382 |
| 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 | $122,382 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lutheran Border Concerns Ministry has recieved totaling $5,037.
| Awarding Organization | Amount |
|---|---|
Tammis Day Foundation La Canada, CA PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Gospel Mission Phoenix, AZ | $43,066,445 | $31,352,062 |
Lutheran Social Services Of The Southwest Phoenix, AZ | $5,555,029 | $22,254,288 |
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |