Nathaniel Missionary Society Inc
- Assets
- $2.3m
- Revenue
- $381.2k
- Investments
- $3.0k
- Employees
- 9
- Location
- Lexington, KY
- Founding
- 11/2005
- Data as of
- 06/2023
- EIN
- 30-0303716
Organization Overview
Nathaniel Missionary Society Inc is located in Lexington, KY. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Nathaniel Missionary Society Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nathaniel Missionary Society 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 06/2023, Nathaniel Missionary Society Inc generated $381.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $391.4k during the year ending 06/2023. While expenses have increased by 0.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP COMMUNITIES THROUGH POVERTY INTERVENTION AND PREVENTION, HEALTH AND WELLNESS INITIATIVES, AND YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
POVERTY INTERVENTION AND PREVENTION: BY REACHING OUT TO OUR NEIGHBORS WITH SERVICES SUCH AS EMERGENCY FOOD ASSISTANCE, SOCIAL SERVICES SUPPORT, BUDGETING AND FINANCIAL INDEPENDENCE CLASSES, AND MUCH MORE, THE MISSION AIMS TO OFFER HANDS UP TO THOSE EXPERIENCING CRITICAL POVERTY AND HOMELESSNESS. HEALTH AND WELLNESS INITIATIVES: FROM VISION AND PODIATRY CLINICS TO DIABETES AND NUTRITION CLASSES AND MUCH MORE IN-BETWEEN, THE MISSION HAS POSITIONED ITSELF TO FILL CRITICAL GAPS IN HEALTH CARE SO THAT OUR COMMUNITIES CAN EXPERIENCE PERSONAL WELLBEING AND LIVE STRONG, WHOLE, AND HEALTHY. CHILDREN AND YOUTH DEVELOPMENT: THE NATHANIEL MISSION HAS PLACED A STRONG EMPHASIS ON VITAL PROGRAMS AND SUPPORTIVE SERVICES FOR THE CHILDREN AND YOUTH OF OUR COMMUNITIES. OPPORTUNITIES INCLUDE EVERYTHING FROM EDUCATIONAL SUPPORT AFTER SCHOOL AND DURING SUMMER MONTHS TO MENTORING AND LEADERSHIP DEVELOPMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Nelson President And Board Member | OfficerTrustee | 1 | $0 |
Tukea Talbert Vice President And Board M | OfficerTrustee | 1 | $0 |
Kathie Beach Secretary And Board Member | OfficerTrustee | 1 | $0 |
Iosmar Alvarez District Superintendent An | OfficerTrustee | 1 | $0 |
Mark Hepner Treasurer And Board Member | OfficerTrustee | 1 | $0 |
Mac Ferguson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,066 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,223 |
| 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 | $381,218 |
| 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. | $20,971 |
| Compensation of current officers, directors, key employees. | $4,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,526 |
| Payroll taxes | $13,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,268 |
| Office expenses | $8,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,095 |
| Insurance | $2,966 |
| All other expenses | $11,451 |
| Total functional expenses | $391,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,347 |
| Net Land, buildings, and equipment | $2,014,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,016 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,269,680 |
| Accounts payable and accrued expenses | $325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,000,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,000,422 |
| Net assets without donor restrictions | $1,269,258 |
| 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 | $2,269,680 |