Totals
- Total revenue
- $1,550,068
- Total expenses
- $1,605,038
- Contributions and grants received
- $1,534,166
- Grants paid
- $0
- Program service revenue
- $8,384
- Investment income
- $5,584
- Other revenue
- $1,934
- Total assets, end of year
- $1,078,749
- Total liabilities, end of year
- $59,772
- Net assets or fund balances, end of year
- $1,018,977
- Program services expenses (Part IX)
- $1,543,444
- Management and general expenses
- $33,753
- Fundraising expenses
- $27,841
- Program service expenses (Part III)
- $1,543,444
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$958,239
-
1f · All other contributions, gifts and grants
$575,927
-
1g · Noncash contributions included above
$26,610
-
2a · Program service revenue: IMMIGRATION SERVICES
total $8,384 · related or exempt $8,384
-
3 · Investment income
total $5,584 · related or exempt $5,584
-
11a · Other revenue: MISCELLANEOUS
total $1,934 · related or exempt $1,934
-
11e · Other revenue, total
$1,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,546 · program services $129,781 · management and general $3,383 · fundraising $3,382
-
7 · Other salaries and wages
total $392,889 · program services $373,245 · management and general $9,822 · fundraising $9,822
-
9 · Other employee benefits
total $15,190 · program services $15,190
-
10 · Payroll taxes
total $40,724 · program services $38,688 · management and general $1,018 · fundraising $1,018
-
11c · Fees: accounting
total $8,693 · management and general $8,693
-
13 · Office expenses
total $85,509 · program services $80,237 · management and general $329 · fundraising $4,943
-
16 · Occupancy
total $47,819 · program services $38,255 · management and general $4,782 · fundraising $4,782
-
17 · Travel
total $14,444 · program services $14,444
-
22 · Depreciation, depletion and amortization
total $31,944 · program services $31,944
-
23 · Insurance
total $27,072 · program services $21,659 · management and general $2,709 · fundraising $2,704
-
24a · Other expenses: RENT/MORTGAGE ASSISTANCE
total $773,839 · program services $773,839
-
24b · Other expenses: FACILITIES
total $13,360 · program services $12,036 · management and general $662 · fundraising $662
-
24c · Other expenses: TELEPHONE & INTERNET
total $5,022 · program services $4,017 · management and general $503 · fundraising $502
-
24d · Other expenses: PAYROLL FEES
total $3,059 · program services $3,059
-
24e · All other expenses
total $8,928 · program services $7,050 · management and general $1,852 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,620 · end of year $37,237
-
2 · Savings and temporary cash investments
beginning of year $539,961 · end of year $422,821
-
3 · Pledges and grants receivable
beginning of year $25,639 · end of year $83,141
-
4 · Accounts receivable
end of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $22,629 · end of year $36,866
-
10a · Land, buildings and equipment: cost or other basis
$568,854
-
10b · Land, buildings and equipment: accumulated depreciation
$149,625
-
10c · Land, buildings and equipment, net
beginning of year $389,243 · end of year $419,229
-
15 · Other assets
end of year $39,455
-
17 · Accounts payable and accrued expenses
beginning of year $2,145 · end of year $20,317
-
25 · Other liabilities
end of year $39,455
-
27 · Net assets without donor restrictions
beginning of year $975,327 · end of year $981,740
-
28 · Net assets with donor restrictions
beginning of year $98,620 · end of year $37,237
Mission and programs · 2022
Mission
NATIONS MINISTRY CENTER HELPS REFUGEE FAMILIES BECOME GENERATIONALLY SUCCESSFUL THROUGH YOUTH LITERACY AFTER-SCHOOL AND SUMMER PROGRAMS, ELDERS SERVICES, AND ROAD TO CITIZENSHIP IMMIGRATION SERVICES.
-
NATIONS MINISTRY CENTER HELPS REFUGEE FAMILIES BECOME GENERATIONALLY SUCCESSFUL THROUGH INTENSIVE SERVICES PROVIDED TO YOUTH THROUGH AFTER- SCHOOL AND SUMMER LITERACY AND SKILL-BUILDING PROGRAMS. THIS YEAR THE PROGRAM SERVED 129 YOUTH FROM MORE THAN TEN ETHIC GROUPS. 80 CHILDREN IMPROVED BY AT LEAST ONE LEXIA LEVEL AND 80 CHILDREN IMPROVED IN AT LEAST ONE LIFE-SKILLS COMPETENCY. NATIONS MINISTRY PROVIDED 11,933 HOURS OF INDIVIDUALIZED LITERACY INSTRUCTION. STUDENTS RECEIVED NUTRITIOUS SNACKS, GIVEN BOOKS TO READ, A NEW PAIR OF SHOES, AND CHRISTMAS GIFTS. IN THE SUMMER, 103 STUDENTS PARTICIPATE WITH 24 IN THE EXPERIENCE WORK PROGRAM AND 12 IN PAID HIGH SCHOOL INTERNSHIPS ALONG WITH 67 YOUTH IN LITERACY PROGRAMS. 28 YOUTH IMPROVED THEIR READING LEVEL BY A FULL GRADE LEVEL DURING THE SUMMER.
Expenses $437,517
-
NATIONS MINISTRY PROVIDED 653,034 IN MORTGAGE AND UTILITIES SUPPORT IN PARTNERSHIP WITH THE UNITED WAY AND METRO GOVERNMENT AS A PART OF OUR COVID-19 RESPONSE. 353 FAMILIES BENEFITED FROM THIS PROGRAM. WE OPENED 279 IMMIGRATION CASES WITH OUR DEPARTMENT OF JUSTICE-RECOGNIZED IMMIGRATION SERVICES. IN ADDITION, WE CONDUCTED 149 IMMIGRATION CONSULTATIONS. 95 CITIZENSHIP APPLICATIONS WERE FILED. 53 ELDERS WERE SERVED THROUGH CASE MANAGEMENT, AND 296 SERVICE REQUESTS WERE FULFILLED. ELDERS GAINED 36,487 IN BENEFITS THANKS TO THIS SERVICE. WE ALSO PROVIDED SUPPORT TO UKRAINIAN FAMILIES SEEKING PROTECTION FROM THE RUSSIAN INVASION. WE FACILITATED 85,000 IN SUPPORT TO MULTIPLE FAMILIES.
Expenses $1,105,927
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris LovingoodCHRIS LOVINGOOD
EXECUTIVE DI
- Total calculated
- $136,546
- From this org
- $135,300
- From related orgs
- $0
- Other
- $1,246
- Hours/week
- 40
-
Mike KobanMIKE KOBAN
BOARD CHAIR
- Total calculated
- $0
-
Kelly ChristieKELLY CHRISTIE
SECRETARY
- Total calculated
- $0
-
Carlos AroCARLOS ARO
TREASURER
- Total calculated
- $0
-
Josh CollinsJOSH COLLINS
TRUSTEE
- Total calculated
- $0
-
Keith KingKEITH KING
TRUSTEE
- Total calculated
- $0
-
Fran LinleyFRAN LINLEY
TRUSTEE
- Total calculated
- $0
-
Patsy PowersPATSY POWERS
TRUSTEE
- Total calculated
- $0
-
Melissa ShireyMELISSA SHIREY
TRUSTEE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.