Metropolitan Ministries Inc
- Assets
- $48.9m
- Revenue
- $44.3m
- Investments
- $801.5k
- Employees
- 478
- Location
- Tampa, FL
- Founding
- 12/1975
- Data as of
- 06/2023
- EIN
- 59-1477007
Organization Overview
Metropolitan Ministries Inc is located in Tampa, FL. The organization was established in 1975. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Metropolitan Ministries Inc employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Ministries 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, Metropolitan Ministries Inc generated $44.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $41.8m during the year ending 06/2023. While expenses have increased by 8.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND PREVENTION SERVICES:METROPOLITAN MINISTRIES' STREET OUTREACH TEAM, THE BRIGAIDE, FOCUSES ON ENGAGING ADULT HOMELESS INDIVIDUALS TO PROVIDE WRAP AROUND SERVICES RESULTING IN A TRANSITION TO SHELTER OR HOUSING. SERVICES ARE PROVIDED IN HILLSBOROUGH, PASCO, AND PINELLAS COUNTY.CONTINUED ON SCHEDULE O.
RESIDENTIAL AND OFFSITE PROGRAMS:METROPOLITAN MINISTRIES PROVIDES EMERGENCY HOUSING AND SUPPORT SERVICES FOR FAMILIES AND SINGLE WOMEN. TYPICALLY, HOUSEHOLDS STAY BETWEEN 3 TO 6 MONTHS. THROUGHOUT THEIR STAY, RESIDENTS RECEIVE CASE MANAGEMENT AND SUPPORT SERVICES DESIGNED TO ADDRESS BARRIERS TO HOUSING STABILITY. CONTINUED ON SCHEDULE O.
CHILDHOOD AND ADULT EDUCATION:-CHILDHOOD EDUCATION - THE MINISTRIES OFFERS ITS ACCREDITED PROMISELAND EARLY CHILDHOOD EDUCATION PROGRAM AND ADDITIONAL HEAD START PROGRAM SERVICES IN PARTNERSHIP WITH HILLSBOROUGH COUNTY. THE COMBINED PROGRAMS SERVED 160 CHILDREN AGES 0-5 WITH HIGH QUALITY CHILDCARE SERVICES FOR THE YEAR ENDED JUNE 30, 2023. CONTINUED ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy May Past Chair | Trustee | 1 | $0 |
Carlos Baldor Jr Chair | Trustee | 2 | $0 |
Preston Farrior Mm Foundation Liaison | Trustee | 2 | $0 |
Gerard Coughlin Vc Advancement | Trustee | 2 | $0 |
David Beshears Vc Facilities | Trustee | 2 | $0 |
Jeff Marple Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bank Of America - Commercial Card Purchasing Card | 6/29/23 | $1,571,847 |
Masterworks Inc Marketing Consulting Firm | 6/29/23 | $1,302,072 |
Empower Retirement Retirement Plan Administration | 6/29/23 | $1,010,951 |
Universal Food Source Llc Food Distribution | 6/29/23 | $824,587 |
Nu Vista Foods Group Food Distribution | 6/29/23 | $466,972 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,287,723 |
| Related organizations | $0 |
| Government grants | $7,602,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,093,234 |
| Noncash contributions included in lines 1a–1f | $6,694,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,983,871 |
| Total Program Service Revenue | $1,378,965 |
| Investment income | $105,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$189,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $879,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,269,030 |
| 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. | $799,496 |
| Compensation of current officers, directors, key employees. | $391,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,234,474 |
| Pension plan accruals and contributions | $281,863 |
| Other employee benefits | $1,428,828 |
| Payroll taxes | $1,127,736 |
| 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 | $2,345,235 |
| Advertising and promotion | $796,805 |
| Office expenses | $1,967,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,378,478 |
| Travel | $237,741 |
| 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 | $1,638,341 |
| Insurance | $374,248 |
| All other expenses | $46,435 |
| Total functional expenses | $41,829,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,657,035 |
| Savings and temporary cash investments | $4,479,947 |
| Pledges and grants receivable | $4,436,271 |
| Accounts receivable, net | $295,328 |
| 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 | $556,514 |
| Net Land, buildings, and equipment | $29,164,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $801,488 |
| Investments—program-related | $0 |
| Intangible assets | $2,275 |
| Other assets | $6,512,118 |
| Total assets | $48,905,509 |
| Accounts payable and accrued expenses | $1,547,712 |
| Grants payable | $0 |
| Deferred revenue | $1,238,450 |
| 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 | $3,337,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,674 |
| Total liabilities | $6,654,667 |
| Net assets without donor restrictions | $35,779,447 |
| Net assets with donor restrictions | $6,471,395 |
| 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 | $48,905,509 |