Confluence Ministries
- Assets
- $880.4k
- Revenue
- $226.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Denver, CO
- Founding
- 07/2005
- Data as of
- 12/2022
- 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 12/2022, Confluence Ministries employed 5 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 12/2022, Confluence Ministries generated $226.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $256.4k during the year ending 12/2022. 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 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
HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 20 INDIVIDUALS, AND TO HELP OVER 20 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH, UTILIZING 10 VOLUNTEERS. PROVIDED ONLINE FORMAT FOR ESL STUDENTS FROM SEVERAL OTHER NATIONS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 10 ELEMENTARY STUDENTS ONE-ON-ONE FROM AN AT-RISK COMMUNITY, UTILIZING 14 VOLUNTEERS. ALSO PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR STUDENTS FROM TWO LOCAL INNER-CITY ELEMENTARY SCHOOLS. UTILIZED FACILITIES FOR THE RNO (WECAN) MONTHLY COMMUNITY MEETINGS AND BOD MEETINGS, PROVIDED WORSHIP MUSIC TRAINING TO 50 INDIVIDUALS UTILIZING 15 VOLUNTEERS, AND HELD BI-MONTHLY BIBLE STUDIES FOR 15 MEN. WE ORGANIZED MEETINGS WITH OVER 50 CHURCHES TO DISCUSS INNER-CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS. WE FACILITATED AND OFFICIATED 2 WEDDINGS AND 4 MEMORIAL SERVICES. FACILITATED OR PARTICIPATED IN OVER 150 CITY AND COMMUNITY EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED PROVIDE AND OVERSEE 75 VOLUNTEERS FOR THE NATIVITY FLOAT IN THE CHANNEL 9 PARADE OF LIGHTS, DOWNTOWN DENVER. 250,000 PEOPLE ATTENDED IN PERSON AND ANOTHER 250,000 ESTIMATED WATCHED ON TV. WE ALSO PROVIDED MUSIC FOR SEVERAL CITY EVENTS AND OUTREACHES THROUGHOUT THE DENVER AREA DURING THE HOLIDAYS, UTILIZING OVER 100 VOLUNTEERS AND ESTIMATE THOUSANDS OF ATTENDEES THROUGHOUT THE SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jude Del Hierro Director & P | OfficerTrustee | 50 | $48,333 |
Gary Armstrong Director | Trustee | $0 | |
Patty Clark Secretary | Trustee | $0 | |
Cindy Del Hierro Director | Trustee | $0 | |
Nathan Del Hierro Director | Trustee | $0 | |
David Jenson 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 | $225,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,978 |
| Total Program Service Revenue | $640 |
| Investment income | $231 |
| 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 | $226,849 |
| 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. | $60,983 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,593 |
| Advertising and promotion | $0 |
| Office expenses | $884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,161 |
| Travel | $2,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,860 |
| Insurance | $5,615 |
| All other expenses | $13,504 |
| Total functional expenses | $256,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,324 |
| Savings and temporary cash investments | $192,746 |
| 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 | $555,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,421 |
| 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 | $19,981 |
| Total liabilities | $19,981 |
| Net assets without donor restrictions | $860,440 |
| 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 | $880,421 |