Shalom Mountain Inc
- Assets
- $2.0m
- Revenue
- $593.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Livingston Manor, NY
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 14-1772235
Organization Overview
Shalom Mountain Inc is located in Livingston Manor, NY. The organization was established in 1994. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Shalom Mountain Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom Mountain 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, Shalom Mountain Inc generated $593.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $298.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. 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
SHALOM MOUNTAINS RETREATS, TRAININGS AND RESIDENTIAL PROGRAMS HELP PEOPLE LIVE CONSCIOUS, JOYFUL AND FULFILLING LIVES, GROUNDED IN THE PRINCIPLES AND SKILLS OF INTENTIONAL LOVE. ALL ARE WELCOME AT SHALOM MOUNTAIN, AND ALL SPIRITUAL PATHS ARE HONORED.HELD IN LOVING COMMUNITY, WE USE PROCESSES THAT ENGAGE BODY, MIND AND SPIRIT TO MOVE BEYOND DEEP FEARS AND DISCOVER WISDOM IN OLD WOUNDS, TO SHED LIMITING CONCEPTS OF SELF AND LIFE, TO AWAKEN THE SPIRITUAL DYNAMICS OF SEXUALITY, AND TO EXPLORE MYSTICAL EXPERIENCE. WE EVOLVE NEW LIFE STORIES AND DISCERN OUR UNIQUE GIFTS, WHICH WE INVITE EACH OTHER TO EMBODY FULLY IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHALOM MOUNTAIN, INC.S (SMI) PURPOSE IS TO SERVE PEOPLE WHO WANT TO BECOME MORE CONSCIOUS, LOVING AND FULLY ALIVE THROUGH TRANSFORMATIONAL PERSONAL GROWTH AND SPIRITUAL RETREAT EXPERIENCES, TRAINING PROGRAMS, RESIDENTIAL COMMUNITY LIVE/WORK OPTIONS AND THE EXPERIENCE OF BEING PART OF A LARGER COMMUNITY OF FELLOW JOURNEYERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nance Mcgee Executive Director | 25 | $41,538 | |
Lee Hayward Treasurer | OfficerTrustee | 1 | $0 |
Brian San Giacomo Secretary | OfficerTrustee | 1 | $0 |
Kate Carlucci Co-Chair | OfficerTrustee | 1 | $0 |
Matthew Gingerich Co-Chair | OfficerTrustee | 1 | $0 |
John Robbins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,554 |
| Noncash contributions included in lines 1a–1f | $23,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,554 |
| Total Program Service Revenue | $45,113 |
| Investment income | $4,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,999 |
| Net Income from Fundraising Events | $24,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,529 |
| 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. | $41,538 |
| Compensation of current officers, directors, key employees. | $12,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,303 |
| Payroll taxes | $10,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $694 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,640 |
| Office expenses | $4,075 |
| Information technology | $5,050 |
| Royalties | $0 |
| Occupancy | $38,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,069 |
| Insurance | $16,003 |
| All other expenses | $6,459 |
| Total functional expenses | $298,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,794 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,265,491 |
| Investments—publicly traded securities | $920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,637 |
| Other assets | $343,338 |
| Total assets | $1,974,306 |
| Accounts payable and accrued expenses | $40,417 |
| Grants payable | $0 |
| Deferred revenue | $98,036 |
| 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 | $411,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $549,477 |
| Net assets without donor restrictions | $1,424,829 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,974,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shalom Mountain Inc has recieved totaling $690.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $690 |
Endowment Analysis
| Beg. Balance | $240,322 |
| Earnings | $64,072 |
| Ending Balance | $304,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bny Mellon Charitable Gift Fund Boston, MA | $342,614,894 | $208,280,795 |
Keren Keshet-The Rainbow Foundation New York, NY | $212,134,789 | $28,921,665 |
Roswell Park Alliance Foundation Buffalo, NY | $159,422,911 | $37,424,046 |
World Of Giving Inc Spring Valley, NY | $6,086,190 | $25,054,815 |
Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Greater Hartford Community Foundation Inc Hartford, CT | $8,414,279 | $22,150,705 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |