Hispanic Ministry Center Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Ana, CA
- Founding
- 06/1997
- Data as of
- 12/2023
- EIN
- 31-1524740
Organization Overview
Hispanic Ministry Center Inc, operating under the name Urban Youth Workers Institute, is located in Santa Ana, CA. The organization was established in 1997. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Urban Youth Workers Institute employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Youth Workers Institute 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 12/2023, Urban Youth Workers Institute generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
URBAN YOUTH WORKERS INSTITUTE'S MISSION IS TO DEVELOP THE URBAN YOUTH WORKER SO THAT URBAN YOUTH HAVE THE LEADERS AND ROLE MODELS THEY NEED TO LIVE TRANSFORMED LIVES BY THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UYWI CERTIFICATION PROGRAM: OUR CERTIFICATION PROGRAM OFFERS LEADERSHIP TRAINING, ALONG WITH PERSONAL DEVELOPMENT TOOLS. WE GATHER A COHORT OF LEADERS TOGETHER FOR INTENSIVE TRAINING ONCE A MONTH FOR 13 MONTHS (INCLUDING GRADUATION DAY). THIS PROGRAM FOCUSES ON EQUIPPING LEADERS WITH THE 12 ELEMENTS OF EFFECTIVE YOUTH MINISTRY WITH A SPECIFIC FOCUS ON PERSONAL LEADERSHIP (DEVELOPING ME), MINISTRY (DEVELOPING MY MINISTRY), AND COMMUNITY (DEVELOPING MY COMMUNITY).
UYWI COACHING PROGRAM: OUR LEADERSHIP COACHING IS A PROGRAM FOR HIGH-CAPACITY URBAN LEADERS WHO ARE READY FOR A MORE TARGETED AND INTENSIVE COACHING EXPERIENCE FOR THEMSELVES AND THE ORGANIZATIONS THEY SERVE. THROUGH AN ASSESSMENT AND CUSTOMIZATION PROCESS, WE PROVIDE TARGETED, INTENSIVE COACHING FOR YOU AND YOUR ORGANIZATION. OUR FOCUS IS ON MAXIMIZING YOUR LEADERSHIP POTENTIAL BY IMPLEMENTING BEST PRACTICES FOR OPERATIVE, PERSONAL, AND STRATEGIC IMPACT.
NETWORKS: IN PARTNERSHIP WITH DVULI, WE HAVE LAUNCHED 10 FUEL NETWORKS THROUGHOUT THE COUNTRY. OUR REGIONAL LEADERS ARE PARTNERED WITH OUR NETWORK COORDINATOR TO ESTABLISH A CONNECTION WITH YOUTH LEADERS IN THEIR CITIES. UYWI IS PROVIDING A MODEL AND FRAMEWORK FOR ESTABLISHING FUEL NETWORKS. THE FRAMEWORK WILL HELP REGIONAL LEADERS ESTABLISH A SPECIFIC MISSION, DETERMINED BY EACH COMMUNITY, SUPPORTED BY 3 MAJOR OBJECTIVES: GATHER & CONNECT, CARRY & CARE, AND CREATE & COLLABORATE. WE ARE COMMITTED TO SUPPORTING EACH NETWORK BY PROVIDING RESOURCES, TRAINING, AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Carter Chairman | OfficerTrustee | 1 | $0 |
Dr Hector Gonzalez Secretary | OfficerTrustee | 1 | $0 |
Dennis Neal Treasurer | OfficerTrustee | 1 | $0 |
Anthony Flynn Director | Trustee | 1 | $0 |
Chantel Runnels Director | Trustee | 1 | $0 |
Dr Virginia Ward 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 | $930,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $930,104 |
| Total Program Service Revenue | $55,483 |
| Investment income | $32,497 |
| 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 | $1,018,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $226,160 |
| Grants and other assistance to domestic individuals. | $1,319 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,645 |
| Compensation of current officers, directors, key employees. | $16,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,673 |
| Payroll taxes | $42,212 |
| 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 | $0 |
| Advertising and promotion | $6,566 |
| Office expenses | $0 |
| Information technology | $39,091 |
| Royalties | $0 |
| Occupancy | $96,558 |
| Travel | $91,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,789 |
| Insurance | $23,781 |
| All other expenses | $31,210 |
| Total functional expenses | $1,791,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,477 |
| Savings and temporary cash investments | $816,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,128 |
| Loans from Officers, Directors, or Controlling Persons | $247,333 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,247 |
| Net Land, buildings, and equipment | $11,937 |
| Investments—publicly traded securities | $96,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $577,363 |
| Total assets | $2,061,884 |
| Accounts payable and accrued expenses | $49,177 |
| 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 | $210,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $584,443 |
| Total liabilities | $843,620 |
| Net assets without donor restrictions | -$19,588 |
| Net assets with donor restrictions | $1,237,852 |
| 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 | $2,061,884 |
Grants Awarded
Over the last fiscal year, Hispanic Ministry Center Inc has awarded $214,160 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP PONDO PURPOSE: PROGRAM ASSISTANCE | $15,485 |
FROM DIGITAL MEDIA LLC PURPOSE: PROGRAM ASSISTANCE | $55,000 |
PASSION LA PURPOSE: PROGRAM ASSISTANCE | $43,675 |
STREETS 517 MINISTRIES PURPOSE: PROGRAM ASSISTANCE | $50,000 |
URBANLIFE MENTORS INC PURPOSE: PROGRAM ASSISTANCE | $50,000 |