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← NETWORK OF COMMUNITY MINISTRIES INC

Form 990 for tax year 2024

Filed by NETWORK OF COMMUNITY MINISTRIES INC.

Totals

Total revenue
$10,620,165
Total expenses
$10,887,472
Contributions and grants received
$10,382,599
Grants paid
$7,883,066
Program service revenue
$0
Investment income
$153,176
Other revenue
$84,390
Total assets, end of year
$7,468,902
Total liabilities, end of year
$160,124
Net assets or fund balances, end of year
$7,308,778
Program services expenses (Part IX)
$10,065,238
Management and general expenses
$422,106
Fundraising expenses
$400,128
Program service expenses (Part III)
$10,065,238

Program services were 92.4% 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.

  • 1c · Fundraising events

    $234,505

  • 1e · Government grants (contributions)

    $537,563

  • 1f · All other contributions, gifts and grants

    $9,610,531

  • 1g · Noncash contributions included above

    $7,459,296

  • 3 · Investment income

    total $20,816 · excluded $20,816

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $94,016

  • 6c · Rental income or loss

    real property $94,016

  • 6d · Net rental income or loss

    total $94,016 · related or exempt $94,016

  • 7a · Gross sales of assets other than inventory

    securities $639,508

  • 7b · Less cost or other basis and sales expenses

    securities $507,148

  • 7c · Gain or loss

    securities $132,360

  • 7d · Net gain or loss

    total $132,360 · excluded $132,360

  • 8a · Fundraising events: gross income

    $5,845

  • 8a · Fundraising events: contributions included on line 1c

    $234,505

  • 8b · Fundraising events: direct expenses

    $48,207

  • 8c · Net income from fundraising events

    total -$42,362 · excluded -$42,362

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $32,736 · related or exempt $32,736

  • 11e · Other revenue, total

    $32,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $7,883,066 · program services $7,883,066

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $370,861 · program services $279,691 · management and general $31,251 · fundraising $59,919

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,260,414 · program services $950,561 · management and general $106,210 · fundraising $203,643

  • 8 · Pension plan contributions

    total $30,590 · program services $23,070 · management and general $2,578 · fundraising $4,942

  • 9 · Other employee benefits

    total $251,988 · program services $190,041 · management and general $21,234 · fundraising $40,713

  • 10 · Payroll taxes

    total $114,217 · program services $86,138 · management and general $9,625 · fundraising $18,454

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $25,600 · management and general $16,118 · fundraising $9,482

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,721 · management and general $11,158 · fundraising $6,563

  • 12 · Advertising and promotion

    total $66,843 · program services $2,940 · management and general $28,848 · fundraising $35,055

  • 13 · Office expenses

    total $110,519 · program services $22,376 · management and general $83,669 · fundraising $4,474

  • 14 · Information technology

    total $124,740 · program services $109,194 · management and general $15,328 · fundraising $218

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,654 · management and general $3,654

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $326,154 · program services $287,016 · management and general $39,138

  • 23 · Insurance

    total $94,520 · program services $81,685 · management and general $12,835

  • 24a · Other expenses: UTILITIES

    total $117,093 · program services $108,355 · management and general $8,738

  • 24b · Other expenses: MISCELLANEOUS

    total $54,764 · program services $12,619 · management and general $26,544 · fundraising $15,601

  • 24c · Other expenses: STAFF TRAINING

    total $31,793 · program services $28,486 · management and general $2,243 · fundraising $1,064

  • 24d · Other expenses: BAD DEBT

    total $2,935 · management and general $2,935

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,591 · end of year $133,512

  • 2 · Savings and temporary cash investments

    beginning of year $797,578 · end of year $761,630

  • 3 · Pledges and grants receivable

    beginning of year $118,437 · end of year $36,314

  • 4 · Accounts receivable

    beginning of year $5,085 · end of year $11,235

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $224,202 · end of year $247,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,944 · end of year $82,223

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

    $7,090,557

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

    $1,322,623

  • 10c · Land, buildings and equipment, net

    beginning of year $5,956,362 · end of year $5,767,934

  • 11 · Investments: publicly traded securities

    beginning of year $404,251 · end of year $428,294

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $24,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,189 · end of year $121,105

  • 19 · Deferred revenue

    beginning of year $50,402 · end of year $17,428

  • 23 · Secured mortgages and notes payable

    beginning of year $29,802

  • 25 · Other liabilities

    beginning of year $37,814 · end of year $21,591

  • 27 · Net assets without donor restrictions

    beginning of year $7,089,853 · end of year $6,877,895

  • 28 · Net assets with donor restrictions

    beginning of year $509,390 · end of year $430,883

Mission and programs · 2024

Mission

CARING, COACHING AND EMPOWERING NETWORKS NEIGHBORS AS THEY SEEK AN IMPROVED QUALITY OF LIFE.

  • Network of Community Ministries serves the 14 zip codes in Dallas County of Richardson ISD and served over 67,000 individuals last year through over 230,000 units of service. All clients must meet eligibility and residence requirements to receive services. Network is supported by businesses, individuals and a coalition of religious, civic and social organizations and relies upon foundation and corporate grants. In addition, residents of the community volunteer in each of our program areas, supervised by a paid volunteer manager. Current programming at Network includes Emergency Services (food, clothing, and utilities), Seniors Net (supplemental food, Senior Day, handyman service, companion calls, information, and referrals), Stabilization Programs (Case Management and Stability Planning, Career Services, and Financial Planning),Mobile Food Pantry, as well as seasonal youth programming including Toyland Express and Tools for Schools.

    Expenses $10,065,238 · Grants $7,883,066

As filed on the 2024 return.

Listed in Part VII

  • ABIGAIL KAUFFMAN thru 1025

    CEO

    Total calculated
    $152,158
    From this org
    $152,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,158
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,158

  • Lee Ann Mills

    CFO

    Total calculated
    $118,300
    From this org
    $118,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Pels

    CSO

    Total calculated
    $106,250
    From this org
    $106,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Celeste Sneeze

    CEO-FROM 10/25

    Total calculated
    $96,154
    From this org
    $96,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Reed

    President

    Total calculated
    $0
    Hours/week
    40

  • Beril Berk

    Director

    Total calculated
    $0
    Hours/week
    40

  • Cj Brott

    Director

    Total calculated
    $0
    Hours/week
    40

  • Kristen Ceaser

    Secretary

    Total calculated
    $0
    Hours/week
    40

  • Heather Hurd

    Treasurer

    Total calculated
    $0
    Hours/week
    40

  • Lindsay Turman

    Director

    Total calculated
    $0
    Hours/week
    40

  • Marta Gomez Frey

    Chairman

    Total calculated
    $0
    Hours/week
    40

  • Colleen Askew

    Director

    Total calculated
    $0
    Hours/week
    40

  • Jen Erasime

    Director

    Total calculated
    $0
    Hours/week
    40

  • Messina Pampillonia

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Betsy Halford

    Director

    Total calculated
    $0
    Hours/week
    40

  • Glenn Scott

    Director

    Total calculated
    $0
    Hours/week
    40

  • Melissa Heller

    Director

    Total calculated
    $0
    Hours/week
    40

  • Kathleen Sotomayor

    Director

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.2
Source object
202640229349300209

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