Next Chapter Ministries
- Assets
- $822.3k
- Revenue
- $583.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Rochester, MN
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 30-0050922
Organization Overview
Next Chapter Ministries is located in Rochester, MN. The organization was established in 2002. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Next Chapter Ministries employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Chapter 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 12/2021, Next Chapter Ministries generated $583.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $322.0k during the year ending 12/2021. While expenses have increased by 2.7% 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
NEXT CHAPTER'S MISSION IS TO BUILD LASTING RELATIONSHIPS WITH PEOPLE IMPACTED BY THE CYCLE OF INCARCERATION, RESTORING THEM TO GOD, FAMILY, AND COMMUNITY THROUGH HOLISTIC GOSPEL TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, EDUCATION, AND TRAINING TO APPROXIMATELY 150 FORMERLY INCARCERATED INDIVIDUALS TO ENABLE SUCCESSFUL RE-ENTRY INTO SOCIETY AT LARGE.
PROVIDE EDUCATION AND MINISTRY TO APPROXIMATELY 50 HIGH-RISK YOUTH WHO HAVE BEEN IMPACTED BY CRIME TO TRY TO BREAK THE CYCLE OF INCARCERATION BEFORE ADULTHOOD AND RESTORE RELATIONSHIPS WITH FAMILY, GOD, AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Pritchett Treasurer | OfficerTrustee | 2.5 | $0 |
Dirk Smith Chair | OfficerTrustee | 2.5 | $0 |
Debra Groehler Vice Chair/sec. | OfficerTrustee | 1.5 | $0 |
Daniel Dogo-Eskie Director | Trustee | 1.5 | $0 |
Otis Hall Director | Trustee | 1.5 | $0 |
Helen Laack Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,447 |
| Total Program Service Revenue | $24,835 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,480 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,905 |
| 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 | $170,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $809 |
| Advertising and promotion | $0 |
| Office expenses | $3,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,551 |
| Insurance | $6,871 |
| All other expenses | $2,838 |
| Total functional expenses | $322,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,700 |
| 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 | $565,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $822,330 |
| Accounts payable and accrued expenses | $4,861 |
| Grants payable | $0 |
| Deferred revenue | $750 |
| 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 | $146,893 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,504 |
| Net assets without donor restrictions | $648,826 |
| Net assets with donor restrictions | $21,000 |
| 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 | $822,330 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Next Chapter Ministries has recieved totaling $72,235.
| Awarding Organization | Amount |
|---|---|
United Way Of Olmsted County Inc Rochester, MN PURPOSE: PROGRAM AWARD AND DESIGNATIONS | $37,887 |
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $24,900 |
Leadership Foundations Tacoma, WA PURPOSE: MENTORING AND TRAINING | $9,420 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nexus Family Healing Plymouth, MN | $34,407,797 | $66,032,959 |
Wisconsin Community Services Inc Milwaukee, WI | $23,809,088 | $39,591,625 |
Community Extended Nuclear Transitional Resid Exoffenders Inc Fargo, ND | $15,453,895 | $12,580,283 |
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Chapter Ministries Rochester, MN | $822,330 | $583,905 |
Smile Inc Milwaukee, WI | $63,472 | $271,446 |
Fair Shake Inc Westby, WI | $20,604 | $0 |
Womens Prison Book Project Minneapolis, MN | $42,677 | $0 |
Network For Life Rochester Rochester, MN | $230,031 | $0 |
Reader-Writer Saint Paul, MN | $119,994 | $0 |
Ozaukee County Jail Literacy Program Inc Grafton, WI | $366,401 | $0 |