Council For Health And Human Service Ministries
- Assets
- $1.5m
- Revenue
- $933.6k
- Investments
- $196.8k
- Employees
- 4
- Location
- Cleveland, OH
- Founding
- 06/1964
- Data as of
- 12/2023
- EIN
- 13-3118966
Organization Overview
Council For Health And Human Service Ministries is located in Cleveland, OH. The organization was established in 1964. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Council For Health And Human Service Ministries employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Council For Health And Human Service 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 12/2023, Council For Health And Human Service Ministries generated $933.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $943.8k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL FOR HEALTH AND HUMAN SERVICE MINISTRIES (CHHSM) IS A HEALTH AND HUMAN SERVICE ORGANIZATION AFFILIATED WITH THE UNITED CHURCH OF CHRIST. CHHSM'S APPROXIMATELY 75 CORPORATE MEMBERS SERVE THE ELDERLY, CHILDREN AND FAMILIES, THE DISABLED AND THOSE NEEDING ACUTE CARE AS WELL AS PROVIDING TEMPORARY SHELTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP FORMATION TRAINING IS THE CENTRAL FOCUS OF PROGRAM ACTIVITIES. THE NOLLAU INSTITUTE IS A YEAR-LONG TRAINING AND EDUCATION PROGRAM FOR MID TO SENIOR LEVEL MANAGERS OF HEALTH AND HUMAN SERVICE MINISTRIES. THROUGH RETREATS, SITE VISITS, ONLINE DIALOGUE AND PEER MONITORING, THE PROGRAM HELPS PARTICIPANTS EXPLORE THEIR VOCATION AS LEADERS WITH THE SUPPORT OF A COMMUNITY OF PRACTICE. GRADUATES WILL JOIN THE RANKS OF HUNDREDS OF PREVIOUS GRADUATES OF THIS AND ITS PREDECESSOR PROGRAMS AS DIAKONAL MINISTERS. BOARD AND MEMBER STAFF TRAININGS IMPART THEORY AND IMPLEMENTATION STRATEGIES ON MISSION INTEGRATION, APPRECIATIVE INQUIRY AND STRATEGIC PLANNING. THESE SESSIONS ARE OFFERED AROUND THE COUNTRY IN A VARIETY OF SETTINGS. SOME ARE PAID CONSULTATIONS AND SOME ARE OFFERED IN PARTNERSHIP WITH MEMBER AGENCIES.
MEMBERSHIP RELATIONS SERVICES DEVELOP AND IMPLEMENT THE ANNUAL MEMBERSHIP MEETING WHICH SUPPORTS NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR MEMBER AGENCIES. STAFF AND BOARD WERE ABLE TO MAKE SITE VISITS TO MEMBER AGENCIES TO ENCOURAGE PROGRAM PARTICIPATION AND OFFER ADDITIONAL NETWORKING OPPORTUNITIES. CHHSM'S WIDER CHURCH ENGAGEMENT PROVIDES A FORMAL LINKAGE BETWEEN IT'S MEMBERS AND THE UNITED CHURCH OF CHRIST.
BUSINESS SUPPORT SERVICES PROVIDED PROGRAMS THAT REDUCE OPERATING COSTS FOR MEMBER AGENCIES INCLUDING GROUP PURCHASING PROGRAMS SUCH AS EMPLOYEE BENEFITS PROGRAMS INCLUDING PHARMACY, HEALTH BENEFITS AND RETIREMENT PLAN BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamar Doyle President An | Officer | 40 | $137,934 |
Paula Barker Secretary | Officer | 40 | $65,177 |
Lee Berg Trustee | Trustee | 1 | $0 |
Jay Biere Treasurer | OfficerTrustee | 1 | $0 |
Dani Loving Cartwright Trustee | Trustee | 1 | $0 |
Abby Drane Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $610,506 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,079 |
| Total Program Service Revenue | $170,541 |
| Investment income | $69,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,865 |
| Pension plan accruals and contributions | $53,617 |
| Other employee benefits | $88,760 |
| Payroll taxes | $15,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,009 |
| Fees for services: Accounting | $36,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,049 |
| Fees for services: Other | $32,914 |
| Advertising and promotion | $35,790 |
| Office expenses | $15,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $76,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,708 |
| Insurance | $6,521 |
| All other expenses | $5,663 |
| Total functional expenses | $943,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,888 |
| Net Land, buildings, and equipment | $2,718 |
| Investments—publicly traded securities | $835,409 |
| Investments—other securities | $196,788 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,905 |
| Accounts payable and accrued expenses | $60,258 |
| Grants payable | $0 |
| Deferred revenue | $50,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,658 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,437,247 |
| Total liabilities and net assets/fund balances | $1,547,905 |