Schenectady Inner City Ministry
- Assets
- $3.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Schenectady, NY
- Founding
- 03/1974
- Data as of
- 06/2021
- EIN
- 14-1548263
Organization Overview
Schenectady Inner City Ministry is located in Schenectady, NY. The organization was established in 1974. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Schenectady Inner City Ministry employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schenectady Inner City Ministry 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 06/2021, Schenectady Inner City Ministry generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELATING THE RESOURCES OF THE FAITH GROUPS TO THE NEEDS OF SCHENECTADY. TO CHALLENGE FAITH GROUPS, BOTH MEMBER AND NON-MEMBER, AND THEIR INDIVIDUAL MEMBERS, AND THE GENERAL COMMUNITY, TO PROVIDE GREATER INVOLVEMENT AND SERVICE TO THE URBAN COMMUNITY; TO DEVELOP UNDERSTANDING, TRUST, AND COOPERATION AMONG FAITH GROUPS AND TO ENCOURAGE THEIR MEMBERSHIP IN ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD PROGRAM - PROVIDES TEMPORARY AND EMERGENCY FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED IN THE COUNTY, AS WELL AS INFORMATION ON OTHER AVAILABLE COMMUNITY RESOURCES. 33,476 INDIVIDUALS SERVED; FOOD PROVIDED THAT IS EQUIVALENT OF 502,140 MEALS.
SUMMER FOOD PROGRAM - PROVIDES A NUTRITIOUS LUNCH TO LOW AND MODERATE INCOME YOUTH IN THIRTY SITES, WHICH INCLUDE CHURCHES, PUBLIC LIBRARIES, NEIGHBORHOOD PARKS AND MUNICIPAL HOUSING CENTERS. 58,625 INDIVIDUALS SERVED.
FOOD SYSTEMS - THE MINISTRY SUPPORTS COLLABORATIVE EFFORTS TO ADDRESS FOOD SELF-SUFFICIENCY AND SELF-RELIANCE THROUGH COMMUNITY GARDENS, COMMUNITY SUPPORTED AGRICULTURE, AND LOCAL FOOD PRODUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo-Anne Rafalik Interim Executive Director | Officer | 35 | $60,287 |
William Monaghan President | OfficerTrustee | 2 | $0 |
Anne Cole Secretary | OfficerTrustee | 2 | $0 |
Randolph Mcgough Treasurer | OfficerTrustee | 3 | $0 |
Amaury Tanon-Santos Executive Director | Officer | 35 | $0 |
Rev Tim Coombs Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,664,309 |
| Noncash contributions included in lines 1a–1f | $222,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,829,532 |
| Total Program Service Revenue | $542,934 |
| Investment income | $16,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,418 |
| Net Gain/Loss on Asset Sales | $43,895 |
| Net Income from Fundraising Events | $11,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,499,729 |
| 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. | $89,778 |
| Compensation of current officers, directors, key employees. | $50,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,503 |
| Pension plan accruals and contributions | $3,710 |
| Other employee benefits | $43,906 |
| Payroll taxes | $49,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,901 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,845 |
| Office expenses | $19,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,415 |
| Travel | $6,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,047 |
| Insurance | $35,044 |
| All other expenses | $20,010 |
| Total functional expenses | $2,058,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,664 |
| Savings and temporary cash investments | $420,583 |
| Pledges and grants receivable | $141,007 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $154,921 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,334 |
| Net Land, buildings, and equipment | $2,141,636 |
| Investments—publicly traded securities | $812,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,099 |
| Total assets | $3,714,334 |
| Accounts payable and accrued expenses | $187,607 |
| Grants payable | $0 |
| Deferred revenue | $102,700 |
| 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 | $855 |
| Total liabilities | $291,162 |
| Net assets without donor restrictions | $3,415,672 |
| Net assets with donor restrictions | $7,500 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,714,334 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Schenectady Inner City Ministry has recieved totaling $647,019.
| Awarding Organization | Amount |
|---|---|
Regional Food Bank Of N E Ny Inc Latham, NY PURPOSE: NNY AWARD | $477,850 |
The Schenectady Foundation Schenectady, NY PURPOSE: HEALTH LIVING 360 | $100,600 |
Edward D Cammarota Foundation Inc Wilmington, DE PURPOSE: FOOD PANTRY/LUNCH PROGRAM | $40,000 |
Stewarts Foundation Saratoga Springs, NY PURPOSE: CHARITABLE | $9,000 |
Mvp Health Plan Inc Schenectady, NY PURPOSE: SUPPORT ELLIS HEALTH CLINIC | $7,500 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |