Civic Intelligence

Antioch Ministries

990EZ • Fiscal year 2016 • EIN 26-2460272

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1415 Oliver Ave NMinneapolis, MN 55411-3032

(651) 271-1655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$381,753

Up $2,805 (+0.7%) from 2015

Net Assets

Down

$363,223

Down $15,057 (-4.0%) from 2015

Liabilities

Up

$18,530

Up $17,862 (+2674%) from 2015

Revenue

Down

$152,296

Down $136,364 (-47%) from 2015

Expenses

Up

$167,353

Up $42,313 (+34%) from 2015

Net Income

Down

-$15,057

Down $178,677 (-109%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $108,679Liabilities 2010: $0Net Assets 2010: $108,6792010Assets 2011: $170,409Liabilities 2011: $0Net Assets 2011: $170,4092011Assets 2012: $213,264Net Assets 2012: $213,2642012Assets 2013: $213,718Net Assets 2013: $213,7182013Assets 2014: $214,660Net Assets 2014: $214,6602014Assets 2015: $378,948Liabilities 2015: $668Net Assets 2015: $378,2802015Assets 2016: $381,753Liabilities 2016: $18,530Net Assets 2016: $363,2232016Assets 2017: $374,713Liabilities 2017: $5,427Net Assets 2017: $369,2862017Assets 2018: $360,180Liabilities 2018: $24,022Net Assets 2018: $336,1582018Assets 2019: $295,883Liabilities 2019: $7,326Net Assets 2019: $288,5572019Assets 2020: $368,711Liabilities 2020: $11,301Net Assets 2020: $357,4102020

Highlighted filing

2016

Assets$381,753
Liabilities$18,530
Net Assets$363,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $120,888Expenses 2010: $102,880Net Income 2010: $18,0082010Revenue 2011: $105,853Expenses 2011: $44,123Net Income 2011: $61,7302011Revenue 2012: $95,319Expenses 2012: $52,464Net Income 2012: $42,8552012Revenue 2013: $66,259Expenses 2013: $65,805Net Income 2013: $4542013Revenue 2014: $99,340Expenses 2014: $98,398Net Income 2014: $9422014Revenue 2015: $288,660Expenses 2015: $125,040Net Income 2015: $163,6202015Revenue 2016: $152,296Expenses 2016: $167,353Net Income 2016: -$15,0572016Revenue 2017: $152,603Expenses 2017: $146,537Net Income 2017: $6,0662017Revenue 2018: $97,689Expenses 2018: $130,818Net Income 2018: -$33,1292018Revenue 2019: $123,467Expenses 2019: $171,070Net Income 2019: -$47,6032019Revenue 2020: $178,514Expenses 2020: $109,662Net Income 2020: $68,8522020

Highlighted filing

2016

Revenue$152,296
Expenses$167,353
Net Income-$15,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,296
Mission and Program Overview

Mission

Antioch ministries' purpose is to make disciples of jesus christ and develop youth who are on the path to becoming successful community members. We hope to assist in the removal of educational, economic, and spiritual barriers that will prevent this success from taking place. We do this by empowering young leaders in north minneapolis in a holistic neighborhood environment where a sense of belonging is created, and neighborhood stability is desired. Youth get mentored by caring adults and participate in activities in an environment that fosters trust and the opportunity to move towards leadership.

Program Services

DescriptionGrantsExpenses
EVENING PROGRAM FOR CHILDREN, 1415 OLIVER AVE N - ANTIOCH MINISTRIES HAS WEEKLY PROGRAMS AT THIS LOCATION THAT PROVIDE AN ENVIRONMENT OF TRUST FOR CHILDREN AND YOUTH AGES 6-17. THIS ENVIRONMENT IS CREATED THROUGH SHARING A MEAL TOGETHER, DOING BIBLE STUDY, RECEIVING HOMEWORK HELP, AND DEVELOPING HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS. WE HAVE 3 DIFFERENT PROGRAMS THAT MEET AT THIS LOCATION. ON MONDAYS, WE PARTNER WITH TREEHOUSE TO PROVIDE PROGRAMMING FOR 12-17 YEAR-OLDS. THIS PROGRAM MEETS WEEKLY IN THIS NEIGHBORHOOD ENVIRONMENT FOR 2 HOURS. IN ADDITION, WE HAVE A WEDNESDAY NIGHT PROGRAM THAT FOCUSES ON DOING A SIMILAR PROGRAM, BUT FOR 6-11 YEAR- OLDS, THAT ALSO LASTS 2 HOURS. THURSDAYS INCLUDE HOMEWORK HELP IN THE AFTERNOON FOR 2 HOURS AS WELL. MENTORSHIP ALSO TOOK PLACE THROUGH FIELD TRIPS ON OTHER NIGHTS OF THE WEEK. THE PROGRAMS AVERAGE 8-12 KIDS EACH PROGRAM NIGHT. IN ADDITION, VOLUNTEER LEADERS HELP FOR A TOTAL OF 3 HOURS EACH WEEK. WHAT HAS BEEN GAINED THROUGH THIS PROGRAM IS THE PROGRESS OF NEIGHBORHOOD STABILITY, TRUSTING RELATIONSHIPS WITH YOUTH AND PARENTS IN THE NEIGHBORHOOD, AND AN OVERALL SENSE OF COMMUNITY VALUE AS ALL ARE CONTRIBUTING TO THE ENVIRONMENT JUST BY THEIR PRESENCE. ONE STAFF MEMBER AND AN AVERAGE OF 10 ADULT VOLUNTEERS HELPED TO LEAD THESE PROGRAMS. DURING THE MONTH OF JULY, WE HELD A SUMMER DAY CAMP PROGRAM FOR 2 HOURS PER DAY, FOUR DAYS PER WEEK. THIS WAS A CONTINUATION OF OUR SCHOOL YEAR PROGRAM, AND WE AVERAGED ABOUT 8 KIDS PER DAY, WITH 2 STAFF AND 3 VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 85 KIDS RECEIVED BACKPACKS AND OVER 100 PEOPLE ATTENDED THE PARTIES.-$53,488
AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N - ANTIOCH MINISTRIES HELD A WEEKLY EVENING PROGRAM VERY SIMILAR TO THE PROGRAM AT THE OLIVER HOUSE. THIS PROGRAM HOSTED KIDS AGES 6-17 EVERY THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM AVERAGED 18 KIDS. IN ADDITION, SUMMERTIME PROGRAMMING AT THIS HOUSE TOOK PLACE WEEKLY AT THE SAME TIME, BUT INVOLVED BACKYARD BBQ'S AND ACTIVITIES TO ENGAGE YOUTH AND FAMILIES IN THE NEIGHBORHOOD. SOME OF THE SAME GAINS MADE AT THE OLIVER HOUSE ARE BEING MADE HERE, WHICH IS TRUSTING RELATIONSHIPS WITH YOUTH AND FAMILIES, A SPACE TO FEEL BELONGING, AND AN ENVIRONMENT THAT CAN HELP REMOVE BARRIERS TO CURRENT AND FUTURE SUCCESSES. THIS PROGRAM WAS OPERATED WITH ONE STAFF MEMBER AND AN AVERAGE OF 6 ADULT VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES FOR THE NEIGHBORHOOD WHERE 97 YOUTH RECEIVED BACKPACKS, AND OVER 130 PEOPLE ATTENDED THE 2 EVENTS.-$38,832
APPLY TABLE TENNIS PROGRAM FOR YOUTH - ANTIOCH MINISTRIES STARTED A NEW PROGRAM THAT MEETS AT FARVIEW RECREATION CENTER TO REACH OUT TO THE NEIGHBORHOOD. LOCATED JUST 6 BLOCKS FROM OUR FREMONT LOCATION, WE HAVE ENGAGED WITH TEENAGERS ON FRIDAY NIGHTS DURING THE TEEN NIGHT OWLS PROGRAM. YOUTH ENGAGE WITH ANTIOCH VOLUNTEERS THROUGH THE GAME OF PING-PONG AND CAN WIN A GIFT CARD IF THEY BEAT THE VOLUNTEERS. MEN FROM THE NORTHWEST TABLE TENNIS LEAGUE OF VARIOUS CHURCHES HAVE PARTNERED WITH US THROUGH MONTHLY VOLUNTEERING. OVER 70 YOUTH HAVE ATTENDED THIS PROGRAM THAT MEETS FRIDAYS FROM 8PM-10PM. THIS PROGRAM DID STOP IN THE FALL OF 2016. IN ADDITION, SATURDAYS FROM 10AM-1PM, WE HAVE 3 VOLUNTEERS AND 1 ANTIOCH STAFF MEMBER THAT LEAD KIDS IN TABLE TENNIS SKILLS AND GAMES, ENGAGE IN A CHARACTER DEVELOPMENT LESSON BASED ON THE BIBLE, AND ENJOY A SNACK. THIS PROGRAM HAS GROWN AND INCREASED TO AVERAGING 9 KIDS PER WEEK, AND HAS SEEN OVER 70 KIDS ATTEND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GINNExecutive DiFT$56,375-$56,375
MIKALIA KINGProgram DireFT$33,210-$33,210
SCOTT WHITMOREChairperson,-$0--
AMY WHITMOREDirector-$0--
NINA BARNESDirector-$0--
JEFF HEIDKAMPDirector-$0--
LAWRENCE LEHMANDirector, Se-$0--
LE QUE HEIDKAMPChairperson-$0--
ILIAH GRANTDirector-$0--
KEVIN NARKVIROJDirector, Tr-$0--
Filing and Contact Details

Filer

Filer Name
Antioch Ministries
EIN
26-2460272
Phone
6512711655
Address
1415 OLIVER AVE N, MINNEAPOLIS, MN 55411-3032

Signing Officer

Name
Scott Ginn
Title
Executive Director
Phone
6512711655
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Don Paul Cochran Attorney at Law
Address
14375 EBONY LN, APPLE VALLEY, MN 55124-6994
Preparer
Don Paul Cochran
Phone
6124185177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,490 total 1,490

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,575 office 2,534 telephone & internet 253 information technology 149 travel 43 meetings 216 training 1,600 volunteer appreciation 1,161 insurance 3,119 insurance 3,119 supplies 5,684 supplies 3,445 supplies 595 supplies 350 supplies 2,378 supplies 2,497 dues & supscriptions 1,286 meals 597 miscellaneous 848 non-investment depreciation 6,667 total 39,116

Form 990-ez, Part II, Line 24

Accounts receivable 89 0 equipment 1,120 1,120 less accumulated depreciation 1,120 1,120 improvements 8,350 8,350 less accumulated depreciation 834 1,390 total 7,605 6,960

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 668 1,030 deferred gift 0 17,500

Form 990-ez, Part III

Antioch ministries' purpose is to make disciples of jesus christ and develop youth who are on the path to becoming successful community members. We hope to assist in the removal of educational, economic, and spiritual barriers that will prevent this success from taking place. We do this by empowering young leaders in north minneapolis in a holistic neighborhood environment where a sense of belonging is created, and neighborhood stability is desired. Youth get mentored by caring adults and participate in activities in an environment that fosters trust and the opportunity to move towards leadership.

Form 990-ez, Part III, Line 28

Evening program for children, 1415 oliver ave n - antioch ministries has weekly programs at this location that provide an environment of trust for children and youth ages 6-17. This environment is created through sharing a meal together, doing bible study, receiving homework help, and developing healthy relationships with peers and mentors. We have 3 different programs that meet at this location. On mondays, we partner with treehouse to provide programming for 12-17 year-olds. This program meets weekly in this neighborhood environment for 2 hours. In addition, we have a wednesday night program that focuses on doing a similar program, but for 6-11 year- olds, that also lasts 2 hours. Thursdays include homework help in the afternoon for 2 hours as well. Mentorship also took place through field trips on other nights of the week. The programs average 8-12 kids each program night. In addition, volunteer leaders help for a total of 3 hours each week. What has been gained through this program is the progress of neighborhood stability, trusting relationships with youth and parents in the neighborhood, and an overall sense of community value as all are contributing to the environment just by their presence. One staff member and an average of 10 adult volunteers helped to lead these programs. During the month of july, we held a summer day camp program for 2 hours per day, four days per week. This was a continuation of our school year program, and we averaged about 8 kids per day, with 2 staff and 3 volunteers. Also, we held 2 back to school parties where 85 kids received backpacks and over 100 people attended the parties.

Form 990-ez, Part III, Line 29

After school program, 2811 fremont ave n - antioch ministries held a weekly evening program very similar to the program at the oliver house. This program hosted kids ages 6-17 every thursday evening. The kids came to do homework, have discussions about life, have dinner, and participate in recreational activities. This program averaged 18 kids. In addition, summertime programming at this house took place weekly at the same time, but involved backyard bbq's and activities to engage youth and families in the neighborhood. Some of the same gains made at the oliver house are being made here, which is trusting relationships with youth and families, a space to feel belonging, and an environment that can help remove barriers to current and future successes. This program was operated with one staff member and an average of 6 adult volunteers. Also, we held 2 back to school parties for the neighborhood where 97 youth received backpacks, and over 130 people attended the 2 events.

Form 990-ez, Part III, Line 30

Apply table tennis program for youth - antioch ministries started a new program that meets at farview recreation center to reach out to the neighborhood. Located just 6 blocks from our fremont location, we have engaged with teenagers on friday nights during the teen night owls program. Youth engage with antioch volunteers through the game of ping-pong and can win a gift card if they beat the volunteers. Men from the northwest table tennis league of various churches have partnered with us through monthly volunteering. Over 70 youth have attended this program that meets fridays from 8pm-10pm. This program did stop in the fall of 2016. In addition, saturdays from 10am-1pm, we have 3 volunteers and 1 antioch staff member that lead kids in table tennis skills and games, engage in a character development lesson based on the bible, and enjoy a snack. This program has grown and increased to averaging 9 kids per week, and has seen over 70 kids attend.

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IRS990EZ/PrimaryExemptPurposeTxt0ANTIOCH MINISTRIES' PURPOSE IS TO MAKE DISCIPLES OF JESUS CHRIST AND DEVELOP YOUTH WHO ARE ON THE PATH TO BECOMING SUCCESSFUL COMMUNITY MEMBERS. WE HOPE TO ASSIST IN THE REMOVAL OF EDUCATIONAL, ECONOMIC, AND SPIRITUAL BARRIERS THAT WILL PREVENT THIS SUCCESS FROM TAKING PLACE. WE DO THIS BY EMPOWERING YOUNG LEADERS IN NORTH MINNEAPOLIS IN A HOLISTIC NEIGHBORHOOD ENVIRONMENT WHERE A SENSE OF BELONGING IS CREATED, AND NEIGHBORHOOD STABILITY IS DESIRED. YOUTH GET MENTORED BY CARING ADULTS AND PARTICIPATE IN ACTIVITIES IN AN ENVIRONMENT THAT FOSTERS TRUST AND THE OPPORTUNITY TO MOVE TOWARDS LEADERSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENING PROGRAM FOR CHILDREN, 1415 OLIVER AVE N - ANTIOCH MINISTRIES HAS WEEKLY PROGRAMS AT THIS LOCATION THAT PROVIDE AN ENVIRONMENT OF TRUST FOR CHILDREN AND YOUTH AGES 6-17. THIS ENVIRONMENT IS CREATED THROUGH SHARING A MEAL TOGETHER, DOING BIBLE STUDY, RECEIVING HOMEWORK HELP, AND DEVELOPING HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS. WE HAVE 3 DIFFERENT PROGRAMS THAT MEET AT THIS LOCATION. ON MONDAYS, WE PARTNER WITH TREEHOUSE TO PROVIDE PROGRAMMING FOR 12-17 YEAR-OLDS. THIS PROGRAM MEETS WEEKLY IN THIS NEIGHBORHOOD ENVIRONMENT FOR 2 HOURS. IN ADDITION, WE HAVE A WEDNESDAY NIGHT PROGRAM THAT FOCUSES ON DOING A SIMILAR PROGRAM, BUT FOR 6-11 YEAR- OLDS, THAT ALSO LASTS 2 HOURS. THURSDAYS INCLUDE HOMEWORK HELP IN THE AFTERNOON FOR 2 HOURS AS WELL. MENTORSHIP ALSO TOOK PLACE THROUGH FIELD TRIPS ON OTHER NIGHTS OF THE WEEK. THE PROGRAMS AVERAGE 8-12 KIDS EACH PROGRAM NIGHT. IN ADDITION, VOLUNTEER LEADERS HELP FOR A TOTAL OF 3 HOURS EACH WEEK. WHAT HAS BEEN GAINED THROUGH THIS PROGRAM IS THE PROGRESS OF NEIGHBORHOOD STABILITY, TRUSTING RELATIONSHIPS WITH YOUTH AND PARENTS IN THE NEIGHBORHOOD, AND AN OVERALL SENSE OF COMMUNITY VALUE AS ALL ARE CONTRIBUTING TO THE ENVIRONMENT JUST BY THEIR PRESENCE. ONE STAFF MEMBER AND AN AVERAGE OF 10 ADULT VOLUNTEERS HELPED TO LEAD THESE PROGRAMS. DURING THE MONTH OF JULY, WE HELD A SUMMER DAY CAMP PROGRAM FOR 2 HOURS PER DAY, FOUR DAYS PER WEEK. THIS WAS A CONTINUATION OF OUR SCHOOL YEAR PROGRAM, AND WE AVERAGED ABOUT 8 KIDS PER DAY, WITH 2 STAFF AND 3 VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 85 KIDS RECEIVED BACKPACKS AND OVER 100 PEOPLE ATTENDED THE PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N - ANTIOCH MINISTRIES HELD A WEEKLY EVENING PROGRAM VERY SIMILAR TO THE PROGRAM AT THE OLIVER HOUSE. THIS PROGRAM HOSTED KIDS AGES 6-17 EVERY THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM AVERAGED 18 KIDS. IN ADDITION, SUMMERTIME PROGRAMMING AT THIS HOUSE TOOK PLACE WEEKLY AT THE SAME TIME, BUT INVOLVED BACKYARD BBQ'S AND ACTIVITIES TO ENGAGE YOUTH AND FAMILIES IN THE NEIGHBORHOOD. SOME OF THE SAME GAINS MADE AT THE OLIVER HOUSE ARE BEING MADE HERE, WHICH IS TRUSTING RELATIONSHIPS WITH YOUTH AND FAMILIES, A SPACE TO FEEL BELONGING, AND AN ENVIRONMENT THAT CAN HELP REMOVE BARRIERS TO CURRENT AND FUTURE SUCCESSES. THIS PROGRAM WAS OPERATED WITH ONE STAFF MEMBER AND AN AVERAGE OF 6 ADULT VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES FOR THE NEIGHBORHOOD WHERE 97 YOUTH RECEIVED BACKPACKS, AND OVER 130 PEOPLE ATTENDED THE 2 EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPLY TABLE TENNIS PROGRAM FOR YOUTH - ANTIOCH MINISTRIES STARTED A NEW PROGRAM THAT MEETS AT FARVIEW RECREATION CENTER TO REACH OUT TO THE NEIGHBORHOOD. LOCATED JUST 6 BLOCKS FROM OUR FREMONT LOCATION, WE HAVE ENGAGED WITH TEENAGERS ON FRIDAY NIGHTS DURING THE TEEN NIGHT OWLS PROGRAM. YOUTH ENGAGE WITH ANTIOCH VOLUNTEERS THROUGH THE GAME OF PING-PONG AND CAN WIN A GIFT CARD IF THEY BEAT THE VOLUNTEERS. MEN FROM THE NORTHWEST TABLE TENNIS LEAGUE OF VARIOUS CHURCHES HAVE PARTNERED WITH US THROUGH MONTHLY VOLUNTEERING. OVER 70 YOUTH HAVE ATTENDED THIS PROGRAM THAT MEETS FRIDAYS FROM 8PM-10PM. THIS PROGRAM DID STOP IN THE FALL OF 2016. IN ADDITION, SATURDAYS FROM 10AM-1PM, WE HAVE 3 VOLUNTEERS AND 1 ANTIOCH STAFF MEMBER THAT LEAD KIDS IN TABLE TENNIS SKILLS AND GAMES, ENGAGE IN A CHARACTER DEVELOPMENT LESSON BASED ON THE BIBLE, AND ENJOY A SNACK. THIS PROGRAM HAS GROWN AND INCREASED TO AVERAGING 9 KIDS PER WEEK, AND HAS SEEN OVER 70 KIDS ATTEND.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,490 TOTAL 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,575 OFFICE 2,534 TELEPHONE & INTERNET 253 INFORMATION TECHNOLOGY 149 TRAVEL 43 MEETINGS 216 TRAINING 1,600 VOLUNTEER APPRECIATION 1,161 INSURANCE 3,119 INSURANCE 3,119 SUPPLIES 5,684 SUPPLIES 3,445 SUPPLIES 595 SUPPLIES 350 SUPPLIES 2,378 SUPPLIES 2,497 DUES & SUPSCRIPTIONS 1,286 MEALS 597 MISCELLANEOUS 848 NON-INVESTMENT DEPRECIATION 6,667 TOTAL 39,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 89 0 EQUIPMENT 1,120 1,120 LESS ACCUMULATED DEPRECIATION 1,120 1,120 IMPROVEMENTS 8,350 8,350 LESS ACCUMULATED DEPRECIATION 834 1,390 TOTAL 7,605 6,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 668 1,030 DEFERRED GIFT 0 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANTIOCH MINISTRIES' PURPOSE IS TO MAKE DISCIPLES OF JESUS CHRIST AND DEVELOP YOUTH WHO ARE ON THE PATH TO BECOMING SUCCESSFUL COMMUNITY MEMBERS. WE HOPE TO ASSIST IN THE REMOVAL OF EDUCATIONAL, ECONOMIC, AND SPIRITUAL BARRIERS THAT WILL PREVENT THIS SUCCESS FROM TAKING PLACE. WE DO THIS BY EMPOWERING YOUNG LEADERS IN NORTH MINNEAPOLIS IN A HOLISTIC NEIGHBORHOOD ENVIRONMENT WHERE A SENSE OF BELONGING IS CREATED, AND NEIGHBORHOOD STABILITY IS DESIRED. YOUTH GET MENTORED BY CARING ADULTS AND PARTICIPATE IN ACTIVITIES IN AN ENVIRONMENT THAT FOSTERS TRUST AND THE OPPORTUNITY TO MOVE TOWARDS LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENING PROGRAM FOR CHILDREN, 1415 OLIVER AVE N - ANTIOCH MINISTRIES HAS WEEKLY PROGRAMS AT THIS LOCATION THAT PROVIDE AN ENVIRONMENT OF TRUST FOR CHILDREN AND YOUTH AGES 6-17. THIS ENVIRONMENT IS CREATED THROUGH SHARING A MEAL TOGETHER, DOING BIBLE STUDY, RECEIVING HOMEWORK HELP, AND DEVELOPING HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS. WE HAVE 3 DIFFERENT PROGRAMS THAT MEET AT THIS LOCATION. ON MONDAYS, WE PARTNER WITH TREEHOUSE TO PROVIDE PROGRAMMING FOR 12-17 YEAR-OLDS. THIS PROGRAM MEETS WEEKLY IN THIS NEIGHBORHOOD ENVIRONMENT FOR 2 HOURS. IN ADDITION, WE HAVE A WEDNESDAY NIGHT PROGRAM THAT FOCUSES ON DOING A SIMILAR PROGRAM, BUT FOR 6-11 YEAR- OLDS, THAT ALSO LASTS 2 HOURS. THURSDAYS INCLUDE HOMEWORK HELP IN THE AFTERNOON FOR 2 HOURS AS WELL. MENTORSHIP ALSO TOOK PLACE THROUGH FIELD TRIPS ON OTHER NIGHTS OF THE WEEK. THE PROGRAMS AVERAGE 8-12 KIDS EACH PROGRAM NIGHT. IN ADDITION, VOLUNTEER LEADERS HELP FOR A TOTAL OF 3 HOURS EACH WEEK. WHAT HAS BEEN GAINED THROUGH THIS PROGRAM IS THE PROGRESS OF NEIGHBORHOOD STABILITY, TRUSTING RELATIONSHIPS WITH YOUTH AND PARENTS IN THE NEIGHBORHOOD, AND AN OVERALL SENSE OF COMMUNITY VALUE AS ALL ARE CONTRIBUTING TO THE ENVIRONMENT JUST BY THEIR PRESENCE. ONE STAFF MEMBER AND AN AVERAGE OF 10 ADULT VOLUNTEERS HELPED TO LEAD THESE PROGRAMS. DURING THE MONTH OF JULY, WE HELD A SUMMER DAY CAMP PROGRAM FOR 2 HOURS PER DAY, FOUR DAYS PER WEEK. THIS WAS A CONTINUATION OF OUR SCHOOL YEAR PROGRAM, AND WE AVERAGED ABOUT 8 KIDS PER DAY, WITH 2 STAFF AND 3 VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 85 KIDS RECEIVED BACKPACKS AND OVER 100 PEOPLE ATTENDED THE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N - ANTIOCH MINISTRIES HELD A WEEKLY EVENING PROGRAM VERY SIMILAR TO THE PROGRAM AT THE OLIVER HOUSE. THIS PROGRAM HOSTED KIDS AGES 6-17 EVERY THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM AVERAGED 18 KIDS. IN ADDITION, SUMMERTIME PROGRAMMING AT THIS HOUSE TOOK PLACE WEEKLY AT THE SAME TIME, BUT INVOLVED BACKYARD BBQ'S AND ACTIVITIES TO ENGAGE YOUTH AND FAMILIES IN THE NEIGHBORHOOD. SOME OF THE SAME GAINS MADE AT THE OLIVER HOUSE ARE BEING MADE HERE, WHICH IS TRUSTING RELATIONSHIPS WITH YOUTH AND FAMILIES, A SPACE TO FEEL BELONGING, AND AN ENVIRONMENT THAT CAN HELP REMOVE BARRIERS TO CURRENT AND FUTURE SUCCESSES. THIS PROGRAM WAS OPERATED WITH ONE STAFF MEMBER AND AN AVERAGE OF 6 ADULT VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES FOR THE NEIGHBORHOOD WHERE 97 YOUTH RECEIVED BACKPACKS, AND OVER 130 PEOPLE ATTENDED THE 2 EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLY TABLE TENNIS PROGRAM FOR YOUTH - ANTIOCH MINISTRIES STARTED A NEW PROGRAM THAT MEETS AT FARVIEW RECREATION CENTER TO REACH OUT TO THE NEIGHBORHOOD. LOCATED JUST 6 BLOCKS FROM OUR FREMONT LOCATION, WE HAVE ENGAGED WITH TEENAGERS ON FRIDAY NIGHTS DURING THE TEEN NIGHT OWLS PROGRAM. YOUTH ENGAGE WITH ANTIOCH VOLUNTEERS THROUGH THE GAME OF PING-PONG AND CAN WIN A GIFT CARD IF THEY BEAT THE VOLUNTEERS. MEN FROM THE NORTHWEST TABLE TENNIS LEAGUE OF VARIOUS CHURCHES HAVE PARTNERED WITH US THROUGH MONTHLY VOLUNTEERING. OVER 70 YOUTH HAVE ATTENDED THIS PROGRAM THAT MEETS FRIDAYS FROM 8PM-10PM. THIS PROGRAM DID STOP IN THE FALL OF 2016. IN ADDITION, SATURDAYS FROM 10AM-1PM, WE HAVE 3 VOLUNTEERS AND 1 ANTIOCH STAFF MEMBER THAT LEAD KIDS IN TABLE TENNIS SKILLS AND GAMES, ENGAGE IN A CHARACTER DEVELOPMENT LESSON BASED ON THE BIBLE, AND ENJOY A SNACK. THIS PROGRAM HAS GROWN AND INCREASED TO AVERAGING 9 KIDS PER WEEK, AND HAS SEEN OVER 70 KIDS ATTEND.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
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