Civic Intelligence

Antioch Ministries

990EZ • Fiscal year 2018 • EIN 26-2460272

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

1415 Oliver Ave NMinneapolis, MN 55411-3032

(847) 361-5763

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$360,180

Down $14,533 (-3.9%) from 2017

Net Assets

Down

$336,158

Down $33,128 (-9.0%) from 2017

Liabilities

Up

$24,022

Up $18,595 (+343%) from 2017

Revenue

Down

$97,689

Down $54,914 (-36%) from 2017

Expenses

Down

$130,818

Down $15,719 (-11%) from 2017

Net Income

Down

-$33,129

Down $39,195 (-646%) from 2017

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

2018

Assets$360,180
Liabilities$24,022
Net Assets$336,158

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

2018

Revenue$97,689
Expenses$130,818
Net Income-$33,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$97,689
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 PROGRAMS FOR CHILDREN AND TEENS, 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 LAST 2 HOURS. 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 8 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. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 40+ KIDS RECEIVED BACKPACKS AND OVER 60 PEOPLE ATTENDED THE PARTIES.-$80,892
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 MONDAY AND THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM SAW BETWEEN 10-20 KIDS ON A WEEKLY BASIS. 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 CONTINUE TO BE 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 50+ YOUTH RECEIVED BACKPACKS, AND OVER 80 PEOPLE ATTENDED THE 2 EVENTS.-$32,689
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. ANTIOCH MINISTRIES CONTINUED A PROGRAM WHICH BEGAN IN 2016 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 THROUGH THE GAME OF PING-PONG. THE PROGRAM MEETS SATURDAYS FROM 10AM-1PM, WE HAVE AVERAGED 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.-$1,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKALIA KINGProgram DireFT$36,769-$36,769
DESERIA GALLOWAYExecutive DiFT$15,625-$15,625
SCOTT GINNAdministratiPT$6,922-$6,922
AMY WHITMOREDirector, Se-$0--
LE QUE HEIDKAMPChairperson-$0--
ILIAH GRANTDirector-$0--
KEVIN NARKVIROJDirector, Tr-$0--
KEVIN SAUNDERSDirector-$0--
NINA BARNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Antioch Ministries
EIN
26-2460272
Phone
8473615763
Address
1415 OLIVER AVE N, MINNEAPOLIS, MN 55411-3032

Signing Officer

Name
Deseria Galloway
Title
Executive Director
Phone
6512711655
Signed
2019-07-10
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 16

Expenses advertising and promotion 466 office 3,657 telephone & internet 1,826 miscellaneous 68 information technology 157 travel 57 meetings 15 training 951 volunteer appreciation 531 interest 2 insurance 3,813 insurance 1,634 supplies 6,270 supplies 2,465 supplies 52 activities 483 activities 190 activities 4 dues & subscriptions 2,087 meals 275 food 969 food 381 food 8 bank charges 303 non-investment depreciation 6,111 total 32,775

Form 990-ez, Part II, Line 24

Accounts receivable 2,165 4,895 equipment 1,120 1,120 less accumulated depreciation 1,120 1,120 improvements 8,350 8,350 less accumulated depreciation 1,946 1,946 total 8,569 11,299

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 -23 unsecured notes and loans payable 427 0 deferred gift 5,000 5,000 insurance proceeds 0 19,045

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 programs for children and teens, 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 last 2 hours. 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 8 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. Also, we held 2 back to school parties where 40+ kids received backpacks and over 60 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 monday and thursday evening. The kids came to do homework, have discussions about life, have dinner, and participate in recreational activities. This program saw between 10-20 kids on a weekly basis. 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 continue to be 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 50+ youth received backpacks, and over 80 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. Antioch ministries continued a program which began in 2016 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 through the game of ping-pong. The program meets saturdays from 10am-1pm, we have averaged 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 PROGRAMS FOR CHILDREN AND TEENS, 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 LAST 2 HOURS. 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 8 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. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 40+ KIDS RECEIVED BACKPACKS AND OVER 60 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 MONDAY AND THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM SAW BETWEEN 10-20 KIDS ON A WEEKLY BASIS. 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 CONTINUE TO BE 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 50+ YOUTH RECEIVED BACKPACKS, AND OVER 80 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. ANTIOCH MINISTRIES CONTINUED A PROGRAM WHICH BEGAN IN 2016 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 THROUGH THE GAME OF PING-PONG. THE PROGRAM MEETS SATURDAYS FROM 10AM-1PM, WE HAVE AVERAGED 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 466 OFFICE 3,657 TELEPHONE & INTERNET 1,826 MISCELLANEOUS 68 INFORMATION TECHNOLOGY 157 TRAVEL 57 MEETINGS 15 TRAINING 951 VOLUNTEER APPRECIATION 531 INTEREST 2 INSURANCE 3,813 INSURANCE 1,634 SUPPLIES 6,270 SUPPLIES 2,465 SUPPLIES 52 ACTIVITIES 483 ACTIVITIES 190 ACTIVITIES 4 DUES & SUBSCRIPTIONS 2,087 MEALS 275 FOOD 969 FOOD 381 FOOD 8 BANK CHARGES 303 NON-INVESTMENT DEPRECIATION 6,111 TOTAL 32,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,165 4,895 EQUIPMENT 1,120 1,120 LESS ACCUMULATED DEPRECIATION 1,120 1,120 IMPROVEMENTS 8,350 8,350 LESS ACCUMULATED DEPRECIATION 1,946 1,946 TOTAL 8,569 11,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -23 UNSECURED NOTES AND LOANS PAYABLE 427 0 DEFERRED GIFT 5,000 5,000 INSURANCE PROCEEDS 0 19,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANTIOCH 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/ExplanationTxt4EVENING PROGRAMS FOR CHILDREN AND TEENS, 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 LAST 2 HOURS. 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 8 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. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 40+ KIDS RECEIVED BACKPACKS AND OVER 60 PEOPLE ATTENDED THE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER 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 MONDAY AND THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM SAW BETWEEN 10-20 KIDS ON A WEEKLY BASIS. 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 CONTINUE TO BE 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 50+ YOUTH RECEIVED BACKPACKS, AND OVER 80 PEOPLE ATTENDED THE 2 EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPLY 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. ANTIOCH MINISTRIES CONTINUED A PROGRAM WHICH BEGAN IN 2016 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 THROUGH THE GAME OF PING-PONG. THE PROGRAM MEETS SATURDAYS FROM 10AM-1PM, WE HAVE AVERAGED 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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