Civic Intelligence

Metropolitan Ministries Inc.

990 • Fiscal year 2018 • EIN 59-1477007

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

2002 North Florida AvenueTampa, FL 33602

(813) 209-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$194,833

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,526,094

Down $1,090,918 (-5.0%) from 2017

Net Assets

Down

$15,621,280

Down $880,729 (-5.3%) from 2017

Liabilities

Down

$4,904,814

Down $210,189 (-4.1%) from 2017

Revenue

Up

$25,149,229

Up $3,618,316 (+17%) from 2017

Expenses

Up

$26,055,730

Up $5,291,790 (+25%) from 2017

Net Income

Down

-$906,501

Down $1,673,474 (-218%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $12,755,729Liabilities 2011: $1,386,266Net Assets 2011: $11,369,4632011Assets 2012: $19,727,344Liabilities 2012: $1,361,743Net Assets 2012: $18,365,6012012Assets 2013: $18,122,267Liabilities 2013: $8,560,374Net Assets 2013: $9,561,8932013Assets 2014: $21,632,630Liabilities 2014: $10,071,795Net Assets 2014: $11,560,8352014Assets 2015: $25,138,361Liabilities 2015: $9,971,780Net Assets 2015: $15,166,5812015Assets 2016: $21,630,131Liabilities 2016: $5,938,120Net Assets 2016: $15,692,0112016Assets 2017: $21,617,012Liabilities 2017: $5,115,003Net Assets 2017: $16,502,0092017Assets 2018: $20,526,094Liabilities 2018: $4,904,814Net Assets 2018: $15,621,2802018Assets 2019: $19,071,968Liabilities 2019: $4,059,471Net Assets 2019: $15,012,4972019Assets 2020: $26,234,371Liabilities 2020: $6,704,498Net Assets 2020: $19,529,8732020Assets 2021: $28,044,395Liabilities 2021: $4,492,403Net Assets 2021: $23,551,9922021Assets 2022: $31,495,866Liabilities 2022: $4,651,131Net Assets 2022: $26,844,7352022Assets 2023: $48,905,509Liabilities 2023: $6,654,667Net Assets 2023: $42,250,8422023Assets 2024: $74,625,845Liabilities 2024: $33,712,278Net Assets 2024: $40,913,5672024Assets 2025: $77,970,812Liabilities 2025: $36,310,616Net Assets 2025: $41,660,1962025

Highlighted filing

2018

Assets$20,526,094
Liabilities$4,904,814
Net Assets$15,621,280

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $14,124,423Expenses 2011: $13,711,037Net Income 2011: $413,3862011Revenue 2012: $21,268,376Expenses 2012: $14,255,559Net Income 2012: $7,012,8172012Expenses 2013: $15,431,8002013Revenue 2014: $21,203,477Expenses 2014: $18,912,203Net Income 2014: $2,291,2742014Revenue 2015: $23,321,909Expenses 2015: $19,028,407Net Income 2015: $4,293,5022015Revenue 2016: $21,761,009Expenses 2016: $21,201,490Net Income 2016: $559,5192016Revenue 2017: $21,530,913Expenses 2017: $20,763,940Net Income 2017: $766,9732017Revenue 2018: $25,149,229Expenses 2018: $26,055,730Net Income 2018: -$906,5012018Revenue 2019: $26,627,183Expenses 2019: $27,247,682Net Income 2019: -$620,4992019Revenue 2020: $36,030,319Expenses 2020: $31,509,663Net Income 2020: $4,520,6562020Revenue 2021: $42,133,965Expenses 2021: $38,279,663Net Income 2021: $3,854,3022021Revenue 2022: $42,337,821Expenses 2022: $41,952,326Net Income 2022: $385,4952022Revenue 2023: $44,269,030Expenses 2023: $41,829,721Net Income 2023: $2,439,3092023Revenue 2024: $41,929,779Expenses 2024: $43,310,750Net Income 2024: -$1,380,9712024Revenue 2025: $49,650,309Expenses 2025: $48,954,920Net Income 2025: $695,3892025

Highlighted filing

2018

Revenue$25,149,229
Expenses$26,055,730
Net Income-$906,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$25,757,205
Mission and Program Overview

Mission

To care for the homeless and those at risk of becoming homeless in our community, through services that alleviate suffering, promote dignity, and instill self-sufficiency as an expression of the ongoing ministry of jesus christ.

Care for the homeless and those at risk of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,392,312$5,069,685▼ $322,627
Cash and Non-Interest-Bearing Accounts$2,909,839$2,527,383▼ $382,456
Pledges and Grants Receivable$1,652,940$1,399,742▼ $253,198
Investments Other Securities$458,486$511,485▲ $52,999
Prepaid Expenses and Deferred Charges$193,456$352,996▲ $159,540
Accounts Receivable$82,592$160,965▲ $78,373
Intangible Assets$2,275$2,275→ $0
Total Assets$21,617,012$20,526,094▼ $1,090,918
Other Assets Total$10,925,112$10,501,563▼ $423,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,240,327$2,793,327▼ $447,000
Accounts Payable and Accrued Expenses$843,864$1,109,024▲ $265,160
Deferred Revenue$29,596$539,463▲ $509,867
Unsecured Notes Loans Payable$910,000$463,000▼ $447,000
Other Liabilities$91,216--
Total Liabilities$5,115,003$4,904,814▼ $210,189
Net Assets / Fund Balance
Unrestricted Net Assets$14,984,483$14,195,485▼ $788,998
Temporarily Rstr Net Assets$1,211,526$1,116,795▼ $94,731
Permanently Rstr Net Assets$306,000$309,000▲ $3,000
Total Net Assets Fund Balance$16,502,009$15,621,280▼ $880,729
Total Liabilities and Net Assets / Fund Balance$21,617,012$20,526,094▼ $1,090,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,561,551$4,571,805$7,133,356
Other Land Buildings$1,016,944$3,171,525$4,188,469
Land$1,327,767-$1,327,767
Equipment$162,250$244,473$406,723
Leasehold Improvements$1,173$15,305$16,478
Other Assets Org$-977,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$458,486$3,000▲ $33,763-$491,309
2016$405,742$3,000▲ $52,800-$458,486
2015$415,403$3,000▼ $9,951-$405,742
2014$420,555$3,500▼ $6,391-$415,403
2013$425,704-▲ $61,837$66,986$420,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MarksPresident and CEOFT$180,000$14,833$194,833
Christine LongCheif Programs OfficerFT$120,775$10,236$131,011
Amy KernCheif Financial OfficerFT$102,905$8,431$111,336

Board Members and Trustees

NameTitle
Tricia HancockChair
Thomas CornettChair Elect
Anne CarneyDirector
Bruce TigertDirector
Chas BruckDirector
David BeshearsDirector
David RedmondDirector
Frank FerreriDirector
Gerard CoughlinDirector
Jerome RyansDirector
Josh HelmsDirector
Karen BuesingDirector
Kurt HullDirector
Martin Silbiger MdDirector
Molly JamesDirector
Pastor Victor Joseph DoxaDirector
Reverend Evan BurrowsDirector
Reverend Greg JohnsonDirector
Rick AlvarezDirector
Robert BashamDirector
Sadie PariseauDirector
Scott FinkDirector
Sean WalkerDirector
Preston FarriorMm Foundation Liaison
Chris ChristenberrySecretary
Bryce KennyVc Advancement
Andy MayVc Facilities
Andrew PittmanVc Finance and Audit
Carlos BaldorVc Programs
Jeff MarpleVc Social Enterprise

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Vista Foods GroupFood Distribution8329 NORTH ARMENIA AVE, Tampa, FL 33604$996,069
Masterworks INCDirect Mail19462 POWER HILL PLACE NE, Poulsbo, WA 98370$686,742
AlanizmetrogroupDirect Mail1805 E WASHINGTON ST, Mt Pleasant, IA 52641$422,586
Action Mailing And Printing SolutionsPrinting And Mailing3165 WEST HEARTLAND DRIVE, Liberty, MO 64068$302,788
Advanced Response SystemsMarketing13175 GEORGE WEBER DRIVE, Rogers, MI 55374$200,479
Revenue and Support

Revenue Composition

Contributions and Grants
$22,801,032
Program Service Revenue
$639,114
Investment Income
$8,009
Other Revenue
$1,701,074
All Other Contributions
$18,081,015
Change in Net Assets
$-906,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,136$2,065,206Research on Fair Market Value (FMV)
Clothing and Household Goods-$1,996,535Research on Fair Market Value (FMV)
Other Non Cash Contri Table2,120$1,157,390Research on Fair Market Value (FMV)
Other Non Cash Contri Table374$405,462Research on Fair Market Value (FMV)
Other Non Cash Contri Table234$65,403Cash Value
Other Non Cash Contri Table3$37,500Research on Fair Market Value (FMV)
Total Noncash Contributions6,867$5,727,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,449,697
Revenue Not Reported on Financial Statements
$-300,468
Revenue Not Reported on Form 990
$1,539,280
Other Revenue Adjustments
$-300,468
Total Revenue per Audited Statements
$26,988,977
Total Revenue per Form 990
$25,149,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,629,516
Salaries, Compensation, and Employee Benefits$10,426,214
Total Fundraising Expense$2,039,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,127,380$817,274$326,910$8,271,564
Occupancy$1,927,924$63,637-$1,991,561
Fees for Services Other$1,199,967$207,453$3,317$1,410,737
Other Employee Benefits$850,282$87,960$39,093$977,335
Other Expenses$860,646$26,481$13,241$900,368
Depreciation Depletion$669,598$35,242-$704,840
Office Expenses$609,275$32,067-$641,342
Payroll Taxes$548,952$56,788$25,239$630,979
Current Officers, Directors, Trustees, and Key Employees$206,559$198,458-$405,017
Advertising$136,363$121,211$121,211$378,785
Insurance$245,574$12,925-$258,499
Pension Plan Contributions$122,947$12,719$5,653$141,319
Information Technology$105,740$17,214-$122,954
Travel$104,690$2,204$3,306$110,200
All Other Expenses$90,256$4,614-$94,870
Interest$37,666$2,404-$40,070
Fees for Services Accounting$23,370$4,845$285$28,500
Total Functional Expenses$22,187,114$1,828,639$2,039,977$26,055,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,869,706
Expenses per Audited Statements$26,055,730
Total Expenses per Form 990$26,055,730
Expenses Not Reported on Form 990$1,813,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,680
Fundraising Gross Income$11,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Builders$611,581$10,000$48,340$-38,340
Tampa Bay Food Fight$182,740$1,700$79,830$-78,130
Total Events$794,321$11,700$208,680$-196,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is emailed to each board member individually and reviewed by the audit committee of the board of directors. The audit committee of the board of directors must accept and approve the completed form 990.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by having each board member sign an acknowledgement and disclosure form each year in which they are acknowledging the policy and disclosing any potential conflicts. The organization's president and cfo sign a disclosure form each year identifying any potential conflicts, such as transactions with board members or their affiliates, known to them. Any known or reasonably foreseeable actual or potential conflict of interest shall be disclosed to the board of directors, or its committee designee, by the interested person whose interests are, or may appear to be, in conflict with the organization. When any such conflict of interest is relevant to a matter requiring action by the board of directors or any committee of the board, the interested person shall disclose such conflict to the board of directors or such committee, and such interested person shall not vote on the matter. Further, the interested person shall retire from the room in which the board or the committee is meeting and shall not participate in any deliberation or decision regarding the matter under consideration. However, that interested person shall provide the board or committee, upon request, with all information relevant to the matter under consideration. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during any discussion of the matter and did not vote on the matter. When there is doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the board of directors or the committee, as the case may be, excluding the interested person concerning whom the matter has arisen.

Form 990, Part VI, Section B, Line 15

Compensation for the president and ceo was reviewed by a committee of independent board members and compared to relevant competitive salary data. Compensation committee then determined compensation level.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Metropolitan Ministries Inc
EIN
59-1477007
Phone
8132091000
Address
2002 NORTH FLORIDA AVENUE, TAMPA, FL 33602

Signing Officer

Name
Amy Kern
Title
Chief Financial Officer
Phone
8132091000
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kern
Formed
1975
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
338
Volunteers
26,998

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Metropolitan ministries (registered trademark of metropolitan ministries, inc.) provides answers for poor and homeless families, faithfully. This has been the cornerstone of the ministries' approach since its founding. Over the past 45 years, as the number of homeless families and hungry people has increased, the ministries has remained committed to reaching out and providing services that help prevent homelessness, ease hunger and offering homeless people life-changing solutions leading to self-sufficiency. Community engagement included the support of over 26,000 volunteers who donated 181,000 hours to help us lower staff and administrative costs. Many community partners have come together to help us care for more families than ever before. The number of families we were able to house and case manage both on and off our campus grew with this collaborative support. Total expenses associated with the ministries' program services were $25,557,838 per our audited annual report, which represents 86.6% of total expenses. This includes $5,727,496 of in-kind food and material donations over and above the financial donations to help us meet the needs throughout the tampa bay region. In addition the ministries received $1,513,508 of inkind services and significant contributions of volunteer time valued at approximately $4,586,000, which are not recognized by the irs as program services.

OUTREACH AND PREVENTION SERVICES:

For families and individuals who live in their own home, but are at risk of becoming homeless, the ministries provides various services. These services include meals and clothing, holiday food, toys and spiritual assistance to over 46,400 families in need, utility and rent assistance, employment lab, and referrals to housing and other agencies to meet their additional needs. These prevention services have resulted in a 88% success rate to keep at risk families from becoming homeless in the next 12 months and are offered in a manner that respects every individual's god-given dignity and worth.

RESIDENTIAL AND OFFSITE PROGRAMS:

- uplift hall provides transitional housing and life skills programs for families and single women who need more intensive long-term services. - hope hall provides emergency short-term housing and life skills programs to families and single women who face homelessness due to unemployment and need help to get back on their feet. - in august 2017, the ministries opened the second 12 unit phase of 24 family units at its pasco county campus in holiday, fl. The ministries now serves homeless families with on-campus housing, as well as providing hot meals, counseling services and education to resident families. - offsite programs: offsite apartments are also provided to at risk families in four local neighborhoods throughout hillsborough county. Additionally, over 240 families are served annually offsite through the first hug program, funded by the children's board of hillsborough county, offering homebased case management services. - health and wellness: the ministries provides nutritious healthy well-balanced meals and snacks each day for all residents and head start children. The ministries also provides health and wellness resources and increased access to medical care to resident homeless families and single women. The program utilizes a comprehensive health assessment to determine residents' health and wellness needs. The new gym is utilized to provide physical fitness activities for all ages. Access to medical care is provided on site through partnerships with a medical provider and mobile clinic services. - counseling and case management: these services are central to all programs and include emergency crisis intervention, comprehensive assessments, case management and family counseling, and an individualized, achievable self-sufficiency plan. Additionally, anger management and life-skills building are included in the counseling components. - recovery and sobriety: the ministries offers a full-range of recovery services for all uplift u participants that struggle with addiction issues. Services include onsite addiction assessment and classes and recovery counselors along with referrals to other community recovery programs. Additional services include family intervention, co-dependency and prevention classes for family members, and connections to addict and family support services (alcoholics anonymous, narcotics anonymous, alanon and alateen). - community living and pastoral care: services include pastoral care, counseling, worship services, bible studies and spiritual development that prepares residents for self-governance, advocacy, and personal responsibility when they leave the ministries. Since may 2015 these services have been available in the ministries newly-constructed nondenominational chapel of hope located at the center of the tampa campus, to help residents focus on their spiritual growth and development.

CHILDHOOD AND ADULT EDUCATION:

- the ministries additionally provides before and after school care, summer programs, and an onsite teen program to serve the children of its residents. Since may 2015 these services were offered in the newly-constructed youth enrichment center and gym. - adult education through collaborative community partnerships, adult residents participate in comprehensive adult literacy, ged, english as a second language, culinary training, and other education classes that provides them with the skills and training they need to be self-sufficient. - employment services the ministries offers a continuum of employment services, from job readiness to job placement and long-term training. Job readiness preparation is a key element including assessment, counseling, learning and demonstrating "soft skills" such as punctuality, on-task behavior and time management. For residents who have completed the readiness preparation or already have the skills and experience to move forward, the ministries assists them in accessing job placement services and long-term training programs in the community.

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit has not changed from the prior year,

Financial Statement Notes

PART V, LINE 4:

To provide for future growth in program services and operations of metropolitan ministries, inc.

PART X, LINE 2:

Metropolitan ministries, inc. Have been granted exemptions from federal income tax under section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Accordingly, no provision for income taxes has been included in consolidated financial statements. Management is not aware of any activities that would jeopardize the tax-exempt status of the ministries.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Itb cafe cost of goods sold -399,296. Miracleplace, inc nmtc leased employee fees 98,828.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Itb cafe cost of goods sold 399,296. Miracleplace, inc nmtc leased employee fees -98,828.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADVANCED RESPONSE SYSTEMS
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IRS990/Desc0OUTREACH AND PREVENTION SERVICES:THE FOCUS OF THIS PROGRAM IS REACHING OUT TO HUNGRY PEOPLE ANDPREVENTING HOMELESSNESS. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BYPROVIDING PREPARED MEALS TO PARTNER ORGANIZATIONS, LOCATED THROUGHOUTTHE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. SINCEOCTOBER 2014 THE MINISTRIES HAS ALSO PREPARED AND SERVED HOT MEALS TOHUNGRY HOMELESS AT ITS NEWLY-CONSTRUCTED KITCHEN AT ITS PASCO COUNTYCAMPUS IN HOLIDAY, FLORIDA.CONTINUED ON SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYCE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS BALDOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MARPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PRESTON FARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAS BRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARD COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PASTOR VICTOR JOSEPH DOXA
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK FERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FINK
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT HULL
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE TIGERT
IRS990/Form990PartVIISectionAGrp/PersonNm21SADIE PARISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm23JEROME RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTIN SILBIGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN BUESING
IRS990/Form990PartVIISectionAGrp/PersonNm26REVEREND EVAN BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm27REVEREND GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28RICK ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29SEAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY KERN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VC FINANCE AND AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VC ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VC FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VC SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MM FOUNDATION LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHEIF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHEIF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0122954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.0$36.3$41.7$49.7$49.0$0.70
2024Detailed filing. Detailed filing data is available for this year.$74.6$33.7$40.9$41.9$43.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$48.9$6.65$42.3$44.3$41.8$2.44
2022Detailed filing. Detailed filing data is available for this year.$31.5$4.65$26.8$42.3$42.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$4.49$23.6$42.1$38.3$3.85
2020Detailed filing. Detailed filing data is available for this year.$26.2$6.70$19.5$36.0$31.5$4.52
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.0$26.6$27.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$20.5$4.90$15.6$25.1$26.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$21.6$5.12$16.5$21.5$20.8$0.77
2016Detailed filing. Detailed filing data is available for this year.$21.6$5.94$15.7$21.8$21.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.1$9.97$15.2$23.3$19.0$4.29
2014Detailed filing. Detailed filing data is available for this year.$21.6$10.1$11.6$21.2$18.9$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.56$15.4
2012Summary only. Only limited summary data is available for this year.$19.7$1.36$18.4$21.3$14.3$7.01
2011Summary only. Only limited summary data is available for this year.$12.8$1.39$11.4$14.1$13.7$0.41