Confluence Ministries
- Assets
- $906.8k
- Revenue
- $252.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 56-2401078
Organization Overview
Confluence Ministries is located in Denver, CO. 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 12/2021, Confluence Ministries employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence 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, Confluence Ministries generated $252.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $254.0k during the year ending 12/2021. 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
TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITIES AND RESOURCES WERE USED TO ACCOMPLISH THE FOLLOWING: HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 80 INDIVIDUALS AND TO HELP OVER 40 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH,UTILIZING 23 VOLUNTEERS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 20 ELEMENTARY STUDENTS ONE ON ONE FROM AN AT-RISK COMMUNITY, UTILIZING 20 VOLUNTEERS. ALSO PROVIDED BACK PACKS WITH SCHOOL SUPPLIES FOR MANY OF THE STUDENTS AT A LOCAL INNER CITY ELEMENTARY SCHOOL. UTILIZED FACILITIES TO PROVIDE COMPUTER TRAINING TO ANY AND ALL INDIVIDUALS INVOLVED IN OUR PROGRAMS AND WORSHIP MUSIC TRAINING TO 100 INDIVIDUALS UTILIZING 75 VOLUNTEERS. FACILITATED OR PARTICIPATED IN OVER 200 CITY AND COMMUNITY MEETINGS EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED ORGANIZE AND PARTICIPATE IN THE CHRISTMAS FESTIVAL OF LIGHTS, MANAGING THE NATIVITY FLOAT IN THE CITY CENTER MALL FOR 5 WEEKS HOLDING MULTIPLE MUSICAL PERFORMANCES TOUCHING OVER 275,000 ATTENDEES UTILIZING APPROXIMATELY 200 VOLUNTEERS. WE ALSO PROVIED ASSISTANCE AND OFFICIATED 3 WEDDINGS AND 6 MEMORIAL SERVICES AS WELL AS HELD MEETINGS WITH OVER 30 CHURCHES TO DISCUSS INNER CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jude Del Hierro Director & P | OfficerTrustee | 50 | $44,600 |
Tim Steadman Director & T | OfficerTrustee | $0 | |
Joanna Martinez Director & S | OfficerTrustee | $0 | |
Gary Armstrong Director | Trustee | $0 | |
Cindy Del Hierro Director | Trustee | $0 | |
Nathan Del Hierro Director | Trustee | $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 | $245,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,772 |
| Total Program Service Revenue | $6,530 |
| Investment income | $0 |
| 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 | $252,302 |
| 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. | $54,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,947 |
| Advertising and promotion | $0 |
| Office expenses | $1,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,668 |
| Travel | $625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,219 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,061 |
| Insurance | $5,457 |
| All other expenses | $13,551 |
| Total functional expenses | $253,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,857 |
| Savings and temporary cash investments | $192,708 |
| 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 | $0 |
| Net Land, buildings, and equipment | $573,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $906,776 |
| Accounts payable and accrued expenses | $0 |
| 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 | $16,749 |
| Total liabilities | $16,749 |
| Net assets without donor restrictions | $890,027 |
| 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 | $906,776 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Confluence Ministries has recieved totaling $35,256.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
The Eugene C Armstrong Family Foundation Inc Greenwood Village, CO PURPOSE: CHARITABLE SUPPORT | $10,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $8,409 |
Boman Charitable Foundation Palm Beach, FL PURPOSE: GENERAL EXEMPT PURPOSE | $6,450 |
Otter Cares Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $275 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
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|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
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Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |