Newburgh Ministry Inc
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $124.6k
- Employees
- 33
- Location
- Newburgh, NY
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 14-1706558
Organization Overview
Newburgh Ministry Inc is located in Newburgh, NY. The organization was established in 1988. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Newburgh Ministry Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Ministry Inc 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, Newburgh Ministry Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 12.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ASSISTANCE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY IS A MULTI-CULTURAL CENTER THAT PROVIDED ADVOCACY AND HOSPITALITY, AID TO INDIVIDUALS AND A HOMELESS SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collin Jarvis Executive Director | Trustee | 40 | $79,335 |
David Dendy Chairman | OfficerTrustee | 1 | $0 |
Phil Howard Vice Chair | OfficerTrustee | 5 | $0 |
Josh Brooks Director | Officer | 1 | $0 |
Lakisha Morris Director | Officer | 1 | $0 |
Shawnette Henry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,614 |
| Total Program Service Revenue | $404,328 |
| Investment income | $0 |
| 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 | $1,283,428 |
| 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. | $82,313 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $675,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $82,443 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $61,800 |
| Insurance | $33,085 |
| All other expenses | $39,192 |
| Total functional expenses | $1,098,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,621 |
| Savings and temporary cash investments | $288,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,203 |
| 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 | $8,129 |
| Net Land, buildings, and equipment | $1,648,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $124,576 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,632 |
| Total assets | $2,293,575 |
| Accounts payable and accrued expenses | $95,744 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $395,744 |
| 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 | $195,523 |
| Total liabilities and net assets/fund balances | $2,293,575 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Newburgh Ministry Inc has recieved totaling $483,172.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: PEER SUPPORT SERVICES | $303,672 |
Mother Cabrini Health Foundation New York, NY PURPOSE: RENEWAL SUPPORT FOR HOMELESS AND HOMELESSNESS PREVENTION SERVICES | $150,000 |
Ohnell Family Foundation Greenwich, CT PURPOSE: COMMUNITY | $25,000 |
Warwick Savings Foundation Newburgh, NY PURPOSE: FUNDING WAS USED TO PROVIDE LINENS FOR THE BEDS AT THE ORGANIZATION'S NEW WARMING STATION, LOCATED ON BRIDGE STREET IN THE CITY OF NEWBURGH. WHILE THE MINISTRY HAD OPERATED WARMING STATIONS IN THE PAST AT VARIOUS LOCATIONS, FUNDING FROM ORANGE COUNTY HAS ALLOWED THEM TO OPERATE THIS SITE YEAR-ROUND AND AS SUCH, THEY NOW HAVE A PERMANENT LOCATION AND NEED TO OUTFIT IT ACCORDINGLY ON AN EXTREMELY TIGHT BUDGET. SINCE THE OFFICIAL OPENING IN JANUARY, THEY HAVE SERVED 72 CLIENTS, MANY OF WHOM SPEND LONG PERIODS OF TIME LIVING AT THE WARMING STATION. BEDS HAVE BEEN FULL SINCE OPENING AND IT IS EXPECTED THAT THIS WILL CONTINUE THROUGH THE SUMMER, FALL AND WINTER | $3,500 |
Gerald A Doering Foundation Inc Newburgh, NY PURPOSE: PROVIDER OF SHELTER AND RESOURCES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cities For Financial Empowerment Fund Inc New York, NY | $14,654,854 | $7,980,604 |
Bottom Line Inc Boston, MA | $17,407,844 | $19,309,420 |
Cidny-Independent Living Services Inc Brooklyn, NY | $9,867,599 | $12,474,702 |
Neighborhood Stabilization Corporation Boston, MA | $29,880,510 | $6,854,139 |
Buffalo Urban Development Corporation Buffalo, NY | $100,186,156 | $9,769,050 |
Berks Community Action Program Inc Reading, PA | $2,377,966 | $7,401,234 |
Juvenile Justice Center Of Phila Philadelphia, PA | $3,150,884 | $6,364,511 |
The Fund For Parks And Recreation In Boston Boston, MA | $15,922,090 | $6,711,889 |
128 West Transportation Council Inc Waltham, MA | $2,138,696 | $3,791,714 |
Mass Mentoring Partnership Inc Boston, MA | $3,908,855 | $3,737,455 |
Excavators 731 Property Corp Astoria, NY | $23,888,581 | $2,129,993 |
Addie Mae Collins Community Services New York, NY | $1,021,619 | $2,927,389 |