Contact Ministries
- Assets
- $1.3m
- Revenue
- $772.5k
- Investments
- $0.0
- Employees
- 40
- Location
- Springfield, IL
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 37-1072627
Organization Overview
Contact Ministries is located in Springfield, IL. The organization was established in 1979. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Contact Ministries employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contact 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 06/2022, Contact Ministries generated $772.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $833.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNCIL AND RELIEF TO FAMILIES IN A CRISIS, PROVIDE FOOD, CLOTHING, PRESCRIPTIONS, RENT, UTILITIES AND TRAVEL ASSITANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Lohse Treasurer | OfficerTrustee | 2 | $0 |
Kolin O'brien President | OfficerTrustee | 2 | $0 |
Jennifer Isringhausen Vice Preside | OfficerTrustee | 2 | $0 |
Cindy White Secretary | OfficerTrustee | 2 | $0 |
Erica Austin Board Member | Trustee | 2 | $0 |
Joe R Fierstos Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,221 |
| Noncash contributions included in lines 1a–1f | $17,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,628 |
| Total Program Service Revenue | $0 |
| Investment income | $10,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $916 |
| Net Income from Fundraising Events | $257,472 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,475 |
| 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 | $548,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,000 |
| Payroll taxes | $44,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,379 |
| Advertising and promotion | $0 |
| Office expenses | $11,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,601 |
| 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 | $42,415 |
| Insurance | $13,249 |
| All other expenses | $6,273 |
| Total functional expenses | $833,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $535,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,107 |
| 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 | $425,818 |
| Investments—publicly traded securities | $311,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,293,956 |
| Accounts payable and accrued expenses | $61,697 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,697 |
| Net assets without donor restrictions | $1,196,756 |
| Net assets with donor restrictions | $35,503 |
| 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 | $1,293,956 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Contact Ministries has recieved totaling $39,155.
| Awarding Organization | Amount |
|---|---|
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $12,000 |
Phoenix Center Springfield, IL PURPOSE: To provide assistance to the poor and disadvantaged of the community. | $10,928 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,000 |
Levi Ray & Shoup Foundation Springfield, IL PURPOSE: TO ASSIST ORGANIZATION IN SERVING THE GREATER SPRINGFIELD, IL COMMUNITY BY PROVIDING REFERRALS, FOOD, CLOTHING, SHELTER, FINANCIAL ASSISTANCE AND OTHER ASSISTANCE. | $7,000 |
Aa Harvey Foundation Springfield, IL PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |