Totals
- Total revenue
- $842,065
- Total expenses
- $910,682
- Contributions and grants received
- $790,058
- Grants paid
- $0
- Program service revenue
- $20,727
- Investment income
- $23,520
- Other revenue
- $7,760
- Total assets, end of year
- $974,338
- Total liabilities, end of year
- $23,978
- Net assets or fund balances, end of year
- $950,360
- Program services expenses (Part IX)
- $848,440
- Management and general expenses
- $34,425
- Fundraising expenses
- $27,817
- Program service expenses (Part III)
- $848,440
Program services were 93.2% 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)
$249,993
-
1f · All other contributions, gifts and grants
$540,065
-
1g · Noncash contributions included above
$15,310
-
2a · Program service revenue: IMMIGRATION SERVICES
total $20,727 · related or exempt $20,727
-
3 · Investment income
total $23,520 · related or exempt $23,520
-
8a · Fundraising events: gross income
$15,066
-
8b · Fundraising events: direct expenses
$9,428
-
8c · Net income from fundraising events
total $5,638 · excluded $5,638
-
11a · Other revenue: MISCELLANEOUS
total $2,122 · related or exempt $2,122
-
11e · Other revenue, total
$2,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,040 · program services $137,037 · management and general $3,501 · fundraising $3,502
-
7 · Other salaries and wages
total $339,754 · program services $322,765 · management and general $8,496 · fundraising $8,493
-
9 · Other employee benefits
total $16,566 · program services $15,541 · management and general $513 · fundraising $512
-
10 · Payroll taxes
total $37,142 · program services $35,286 · management and general $928 · fundraising $928
-
11c · Fees: accounting
total $13,209 · management and general $13,209
-
13 · Office expenses
total $79,574 · program services $70,989 · management and general $288 · fundraising $8,297
-
16 · Occupancy
total $9,750 · program services $3,360 · management and general $3,195 · fundraising $3,195
-
17 · Travel
total $40,356 · program services $40,356
-
22 · Depreciation, depletion and amortization
total $39,485 · program services $39,485
-
23 · Insurance
total $19,613 · program services $15,691 · management and general $1,963 · fundraising $1,959
-
24a · Other expenses: RENT/MORTGAGE ASSISTANCE
total $122,829 · program services $122,829
-
24b · Other expenses: SECURITY UPGRADES
total $25,239 · program services $25,239
-
24c · Other expenses: FACILITIES
total $9,875 · program services $8,897 · management and general $489 · fundraising $489
-
24d · Other expenses: TELEPHONE & INTERNET
total $4,051 · program services $3,240 · management and general $406 · fundraising $405
-
24e · All other expenses
total $9,199 · program services $7,725 · management and general $1,437 · fundraising $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,237 · end of year $15,786
-
2 · Savings and temporary cash investments
beginning of year $422,821 · end of year $515,572
-
3 · Pledges and grants receivable
beginning of year $83,141
-
4 · Accounts receivable
beginning of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $36,866 · end of year $40,949
-
10a · Land, buildings and equipment: cost or other basis
$568,854
-
10b · Land, buildings and equipment: accumulated depreciation
$189,114
-
10c · Land, buildings and equipment, net
beginning of year $419,229 · end of year $379,740
-
15 · Other assets
beginning of year $39,455 · end of year $22,291
-
17 · Accounts payable and accrued expenses
beginning of year $20,317 · end of year $1,687
-
25 · Other liabilities
beginning of year $39,455 · end of year $22,291
-
27 · Net assets without donor restrictions
beginning of year $981,740 · end of year $934,574
-
28 · Net assets with donor restrictions
beginning of year $37,237 · end of year $15,786
Mission and programs · 2023
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 140 STUDENTS FROM 25 ETHNIC GROUPS THROUGH ITS SUMMER AND AFTER SCHOOL LITERACY AND LIFE SKILLS PROGRAMS. 137 STUDENTS ADVANCED ON AVERAGE 4.65 LEXIA LEVELS. 104 STUDENTS IMPROVED IN ONE LIFE SKILL DOMAIN ACCORDING TO A NATIONALLY RECOGNIZED TESTING INSTRUMENT. 19 STUDENTS IMPROVED THEIR READING ABILITY BY TWO GRADE LEVELS IN ONE ACADEMIC YEAR. 24 YOUTH ENGAGES IN SUMMER WORK EXPERIENCES OVERSEEN BY NATIONS MINISTRY AND EARNED 38,000 IN WAGES. 12 HIGH SCHOOL STUDENTS PARTICIPATED IN PAID INTERNSHIPS. NATIONS MINISTRY CENTER ALSO PROVIDED MEANINGFUL ENRICHMENT EVENTS, CHRISTMAS PRESENTS AND NEW SHOES, NUTRITIOUS FOOD, BOOKS, AND PARENT WORKSHOPS.
Expenses $421,125
-
NATIONS MINISTRY SERVED 43 ELDERS THROUGH 284 ACTS OF ASSISTANCE RELATED TO IMPROVING THEIR HEALTH. 40 ELDERS PARTICIPATED IN EIGHT FIELD TRIPS AND 20 IMPROVED THEIR WELL-BEING THROUGH WALKING GROUPS. 360 PEOPLE WERE SERVED THROUGH DEPARTMENT OF JUSTICE RECOGNIZED IMMIGRATION SERVICES INCLUDING 184 CITIZENSHIP APPLICATIONS AND 104 GREEN CARD APPLICATIONS.
Expenses $427,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRIS LOVINGOOD
EXECUTIVE DI
- Total calculated
- $144,042
- From this org
- $140,083
- From related orgs
- $0
- Other
- $3,959
- Hours/week
- 40
-
KELLY CHRISTIE
BOARD CHAIR
- Total calculated
- $0
-
DR BILL CHRISTIE
TREASURER
- Total calculated
- $0
-
PATSY POWERS
SECRETARY
- Total calculated
- $0
-
JOSH COLLINS
TRUSTEE
- Total calculated
- $0
-
GUY HICKS
TRUSTEE
- Total calculated
- $0
-
KEITH KING
TRUSTEE
- Total calculated
- $0
-
FRAN LINLEY
TRUSTEE
- Total calculated
- $0
-
RAY BERRY
TRUSTEE
- Total calculated
- $0
-
DR JANET KUHN
TRUSTEE
- Total calculated
- $0
-
HOLLY ROCHE
TRUSTEE
- Total calculated
- $0
-
KAREN WEIR
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
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413099349302551
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