Katy Christian Ministries

Organization Overview

Katy Christian Ministries is located in Katy, TX. The organization was established in 1987. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Katy Christian Ministries employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katy Christian Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Katy Christian Ministries generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 21.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDES BASIC HUMAN NEEDS TO PERSONS IN CRISIS AND PROVIDES CRISIS INTERVENTION TO CRIME VICTIMS

Describe the Organization's Program Activity:

Part 3 - Line 4a

KCM'S SOCIAL SERVICES PROGRAM PROVIDED IN-PERSON AND PHONE ASSISTANCE TO 12,217 FAMILIES IN 2021. EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED FOR RENTS AND MORTGAGES, UTILITIES, TRANSPORTATION, HOTEL STAYS FOR TEMPORARY SHELTER, CLOTHING, FURNITURE, AND FOOD. THE RED APPLES PROGRAM PROVIDED 795 CHILDREN WITH SCHOOL SUPPLIES, BACKPACKS, AND SHOES. THE 2021 SANTA'S SLEIGH PROGRAM PROVIDED CHRISTMAS GIFTS TO 2,675 CHILDREN AND SENIORS. A TOTAL OF 548 INDIVIDUALS WERE ASSISTED WITH HEALTH BENEFITS APPLICATIONS. SOCIAL SERVICES CASE MANAGERS PROVIDED 26,530 CASE MANAGEMENT SESSIONS. THE HELP A HERO VETERANS PROGRAM ASSISTED 108 VETERANS. THE UNITED WAY 211 HOTLINE REFERRED OVER 5000+ CALLS TO KCM'S SOCIAL SERVICES. SEE SCHEDULE O.KCM'S FOOD PANTRY PROGRAM DISTRIBUTED 1,345,206 MEALS TO FOOD INSECURE FAMILIES FOR A TOTAL VALUE OF $2,889,502. TURKEY FOR EVERY TABLE PROJECT PROVIDED 1,320 TURKEYS/HAMS TO FAMILIES IN THE COMMUNITY. IN ADDITION, BI-WEEKLY COMMUNITY FOOD FAIRS WERE HELD AT LOCAL ORGANIZATIONS TO ALLOW FOOD INSECURE FAMILIES TO RECEIVE ADDITIONAL FOOD. THE NEED IN THESE AREAS AND KCM'S RESPONSE TO ASSIST HAVE GROWN IN 2022 AND ARE PROJECTED TO CONTINUE TO GROW.


KCM RESALE STORES OFFER DONATED, GENTLY-USED CLOTHING, FURNITURE, HOUSEHOLD, AND OTHER ITEMS AT NOMINAL PRICES TO INDIVIDUALS SERVED BY KCM AND OTHERS IN THE COMMUNITY. THROUGH KCM SOCIAL SERVICES OR CRISIS CENTER, FAMILIES WITH EMERGENCY HOUSEHOLD OR CLOTHING NEEDS ARE PROVIDED VOUCHERS TO USE IN THE STORES. THE VOUCHERS OFFER MUCH-NEEDED ASSISTANCE IN TIMES OF TEMPORARY CRISIS. KCM RESALE'S REVENUE SUPPORTS THE PROGRAMS AND OPERATIONAL EXPENSES TO FULFILL THE MISSION. STORE REVENUE EXCEEDED $1.4 MILLION IN 2021, REPRESENTING A 35% INCREASE OVER THE PRIOR YEAR, ENABLING THE MISSION TO ADDRESS THE GROWING DEMAND FOR CLIENT SUPPORT SERVICES. DONATIONS OF ITEMS TO THE STORES IN 2021 INCREASED SIMILARLY BY 32% OVER THE PRIOR YEAR.


THE CRISIS CENTER PROVIDED ASSISTANCE AND CASE MANAGEMENT TO 2,475 DOMESTIC VIOLENCE AND SEXUAL ABUSE VICTIMS IN 2021. EMERGENCY FINANCIAL ASSISTANCE, LAW ENFORCEMENT ACCOMPANIMENT, MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, SUPPORT GROUPS, SHELTER REFERRALS, AND HOSPITAL AND COURT ACCOMPANIMENT ARE SOME OF THE SERVICES PROVIDED. THE CRISIS CENTER RECEIVED 1,318 HOTLINE CALLS IN 2021. THE CRISIS CENTER OFFERS COMMUNITY OUTREACH AND AWARENESS TO EDUCATE THE PUBLIC REGARDING THE PREVALENCE AND DYNAMICS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. KCM, THROUGH ITS CRISIS CENTER, HOSTS TWO SPECIAL PROGRAMS ANNUALLY. SEE SCHEDULE O.SILENT WITNESS IS A DINNER AND SPEAKER EVENT THAT HONORS VICTIMS WHO LOST THEIR LIVES IN THE PRIOR YEAR TO DOMESTIC VIOLENCE. NIGHT OF BEAUTY SEEKS TO EMPOWER AND UPLIFT CURRENT CRISIS CENTER CLIENTS BY INCREASING THEIR SELF-ESTEEM AND ENCOURAGING THEM TO LOVE THEMSELVES, INSIDE AND OUT.


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Board, Officers & Key Employees

Name (title)Compensation
Deysi Crespo
Executive Director
$90,674
David Trout
Treasurer
$0
Iain Murray
Secretary
$0
Rebecca Wallace
Vice President
$0
Patricia Wood
Parlamentarian
$0
Patti Lacy
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$405,620
Membership dues$0
Fundraising events$164,000
Related organizations$0
Government grants $1,138,195
All other contributions, gifts, grants, and similar amounts not included above$6,118,064
Noncash contributions included in lines 1a–1f $4,471,703
Total Revenue from Contributions, Gifts, Grants & Similar$7,825,879
Total Program Service Revenue$0
Investment income $83
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $22,000
Net Gain/Loss on Asset Sales -$19,855
Net Income from Fundraising Events $3,597
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$48,993
Miscellaneous Revenue$0
Total Revenue $7,821,438

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Katy Christian Ministries has recieved totaling $18,000.

Awarding OrganizationAmount
Ross And Patty Mc Callister Foundation

Tucson, AZ

PURPOSE: PROGRAM SUPPORT

$15,000
Mc Companies-Sharing The Good Life Foundation

Scottsdale, AZ

PURPOSE: PROGRAM SUPPORT

$3,000
View Grant Recipient Profile

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