Schenectady Inner City Ministry
- Assets
- $3.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Schenectady, NY
- Founding
- 03/1974
- Data as of
- 06/2022
- 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 06/2022, Schenectady Inner City Ministry employed 50 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 06/2022, Schenectady Inner City Ministry generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 4.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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. 37,054 INDIVIDUALS SERVED; FOOD PROVIDED THAT IS EQUIVALENT OF 555,810 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. 65,260 INDIVIDUALS SERVED.
COMMUNITY PROGRAMS - PROVIDES A SAFE, GENERATIVE, COMMITTED AND INTENTIONAL SPACE FOR COMMUNITY ENGAGEMENT AND FEEDBACK THAT PROMOTES JUSTICE, EQUITY, INCLUSION, AND HOSPITALITY. JUSTICE IS OUR GOAL. DIVERSITY- WHO WE ARE AND WHO WE SERVE WITH- IS OUR IMPETUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Nelson Member | Trustee | 1 | $0 |
Rev Tim Coombs Member | Trustee | 1 | $0 |
Barbara Vivier Member | Trustee | 1 | $0 |
John Carter Member | Trustee | 1 | $0 |
Shirley Readdean Member | Trustee | 1 | $0 |
Diana Bennett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,876,522 |
| Noncash contributions included in lines 1a–1f | $585,862 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,028,662 |
| Total Program Service Revenue | $563,582 |
| Investment income | $14,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,301 |
| Net Gain/Loss on Asset Sales | $4,414 |
| Net Income from Fundraising Events | $20,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,734,287 |
| 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. | $112,034 |
| Compensation of current officers, directors, key employees. | $99,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,923 |
| Pension plan accruals and contributions | $2,828 |
| Other employee benefits | $43,337 |
| Payroll taxes | $53,166 |
| 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 | $9,186 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,499 |
| Office expenses | $15,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,214 |
| Travel | $925 |
| 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 | $90,489 |
| Insurance | $40,191 |
| All other expenses | $61,975 |
| Total functional expenses | $2,663,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,664 |
| Savings and temporary cash investments | $432,608 |
| Pledges and grants receivable | $155,951 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $145,613 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,309 |
| Net Land, buildings, and equipment | $2,101,748 |
| Investments—publicly traded securities | $738,710 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,101 |
| Total assets | $3,618,704 |
| Accounts payable and accrued expenses | $113,405 |
| Grants payable | $0 |
| Deferred revenue | $66,175 |
| 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 | $800 |
| Total liabilities | $180,380 |
| Net assets without donor restrictions | $3,425,824 |
| Net assets with donor restrictions | $12,500 |
| 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 | $3,618,704 |