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Nonprofiteer
← NAZARENE COMPASSIONATE MINISTRIES INC

Form 990 for tax year 2024

Filed by NAZARENE COMPASSIONATE MINISTRIES INC.

Totals

Total revenue
$1,954,708
Total expenses
$1,968,341
Contributions and grants received
$1,954,708
Grants paid
$1,308,723
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$682,206
Total liabilities, end of year
$46,070
Net assets or fund balances, end of year
$636,136
Program services expenses (Part IX)
$1,881,819
Management and general expenses
$84,347
Fundraising expenses
$2,175
Program service expenses (Part III)
$1,881,819

Program services were 95.6% 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.

  • 1a · Federated campaigns

    $52,782

  • 1d · Related organizations

    $1,877,638

  • 1f · All other contributions, gifts and grants

    $24,288

  • 1g · Noncash contributions included above

    $1,019,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,077,422 · program services $1,077,422

  • 3 · Grants to foreign organizations and individuals

    total $231,301 · program services $231,301

  • 5 · Compensation of officers, directors and key employees

    total $17,994 · program services $16,015 · management and general $1,979

  • 7 · Other salaries and wages

    total $308,400 · program services $267,915 · management and general $40,485

  • 8 · Pension plan contributions

    total $13,781 · program services $11,988 · management and general $1,793

  • 9 · Other employee benefits

    total $56,749 · program services $49,366 · management and general $7,383

  • 10 · Payroll taxes

    total $24,149 · program services $21,007 · management and general $3,142

  • 11c · Fees: accounting

    total $18,732 · management and general $18,732

  • 11g · Fees: other

    total $113,066 · program services $105,856 · management and general $5,210 · fundraising $2,000

  • 13 · Office expenses

    total $14,142 · program services $13,068 · management and general $899 · fundraising $175

  • 16 · Occupancy

    total $3,113 · program services $2,648 · management and general $465

  • 17 · Travel

    total $60,244 · program services $59,819 · management and general $425

  • 19 · Conferences, conventions and meetings

    total $14,534 · program services $12,895 · management and general $1,639

  • 22 · Depreciation, depletion and amortization

    total $2,908 · program services $2,474 · management and general $434

  • 23 · Insurance

    total $11,806 · program services $10,045 · management and general $1,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,897 · end of year $74,347

  • 3 · Pledges and grants receivable

    beginning of year $14,211 · end of year $12,334

  • 4 · Accounts receivable

    beginning of year $5,934 · end of year $6,975

  • 8 · Inventories for sale or use

    beginning of year $693,723 · end of year $580,159

  • 10a · Land, buildings and equipment: cost or other basis

    $16,840

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,384

  • 10c · Land, buildings and equipment, net

    beginning of year $4,290 · end of year $2,456

  • 15 · Other assets

    beginning of year $5,752 · end of year $5,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,953 · end of year $38,596

  • 25 · Other liabilities

    beginning of year $7,474 · end of year $7,474

  • 27 · Net assets without donor restrictions

    beginning of year $641,417 · end of year $617,867

  • 28 · Net assets with donor restrictions

    beginning of year $19,963 · end of year $18,269

Mission and programs · 2024

Mission

TO RESPOND TO AND PREVENT HUMAN SUFFERING RESULTING FROM POVERTY AND DISASTER. THE NCMI TAG - "CHALLENGED BY FAITH TO END POVERTY", EXPRESSES ITS MISSION TO RESPOND TO THE CAUSES AS WELL AS THE RESULTS OF POVERTY AS AN EXPRESSION OF THE CHRISTIAN FAITH.

Activities or mission (Part I)

EMERGENCY RELIEF AND COMMUNITY DEVELOPMENT

  • USA - GRANTS WERE GIVEN TO HELP WITH THE SUPPORT OF VOLUNTEER PROGRAMS. KITS WERE GIVEN TO SEVERAL U.S. ORGANIZATIONS ASSISTING THOSE IN NEED, AND TO RESPOND TO VARIOUS NATURAL DISASTERS THROUGHOUT THE U.S. (ACTIVITY REPORT IS NOT INTENDED TO BE A DETAILED LISTING OF ALL ACTIVITIES).

    Expenses $1,172,628 · Grants $1,077,422

  • INTERNATIONAL - CLOTHING, SHOES, SCHOOL SUPPLIES, PERSONAL HYGIENE KITS, HOUSEHOLD SUPPLIES, FOOD, AND MEDICAL SUPPLIES WERE SUPPLIED TO SEVERAL FOREIGN REGIONS. GRANTS WERE GIVEN TO SEVERAL FOREIGN REGIONS TO ASSIST WITH PROGRAMS RELATED TO EMERGENCY RELIEF AND COMMUNITY DEVELOPMENT. (ACTIVITY REPORT IS NOT INTENDED TO BE A DETAILED LISTING OF ALL ACTIVITIES).

    Expenses $709,191 · Grants $231,301

As filed on the 2024 return.

Listed in Part VII

  • ROB GAILEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAHMINA MARTELLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KOURTNEY SEAMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JIM RITCHIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GUSTAVO CROCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHAD DICKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER GUERRA ALDANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSA CANDIDA RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM BENEFIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALTHEA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEOFF KUNSELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NELL BECKER SWEEDEN

    CEO

    Total calculated
    $120,165
    From this org
    $0
    From related orgs
    $78,038
    Other
    $42,127
    Hours/week
    15 + 25 related

  • JEREMY MOSER

    DIRECTOR OF FINANCE

    Total calculated
    $102,531
    From this org
    $17,995
    From related orgs
    $59,769
    Other
    $24,767
    Hours/week
    15 + 25 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 June 2026
IRS schema version
2024v5.5
Source object
202621839349300432

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