Mount Zion Human Services Inc
- Assets
- $160.8k
- Revenue
- $231.1k
- Investments
- $0.0
- Employees
- 0
- Location
- St Petersburg, FL
- Founding
- 07/1992
- Data as of
- 09/2022
- EIN
- 59-2308721
Organization Overview
Mount Zion Human Services Inc is located in St Petersburg, FL. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Zion Human Services 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 09/2022, Mount Zion Human Services Inc generated $231.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $332.3k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. 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
THE ORGANIZATION MINISTERS TO THE PHYSICAL AND SOCIAL NEEDS OF THE PEOPLE THROUGH ITS HUMAN SERVICE PROGRAM ACTIVITIES. WE ALSO PROVIDE SUPPORT TO THE COMMUNITY RELATED TO DAYCARE SERVICES AND AFTER SCHOOL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERING THE COMMUNITY NEIGHBORS ASSISTANCE IN FAMILY STABILITY, HEALTH AND WELLNESS, CHILDREN AND YOUTH, WORKFORCE DEVELOPMENT AND EDUCATION.
SOCIAL NEEDS FOR FAMILIES IN PINELLAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Zala Taylor Board Member | Officer | $0 | |
Dr Sharon Williams Chair Board | Officer | $0 | |
Foster Lovett CFO | Officer | $0 | |
William Fitts Board Member | Officer | $0 | |
Franca Sheehy Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,073 |
| Total Program Service Revenue | $0 |
| 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 | $231,073 |
| 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 | $194,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,527 |
| Fees for services: Management | $43,359 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,087 |
| Office expenses | $12,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $4,153 |
| All other expenses | $0 |
| Total functional expenses | $332,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,938 |
| Savings and temporary cash investments | $0 |
| 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 | $137,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $160,771 |
| Accounts payable and accrued expenses | $1,954 |
| 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 | $1,954 |
| Net assets without donor restrictions | $142,769 |
| Net assets with donor restrictions | $16,048 |
| 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 | $160,771 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mount Zion Human Services Inc has recieved totaling $316,311.
| Awarding Organization | Amount |
|---|---|
Foundation For A Healthy St Petersburg Inc St Petersburg, FL PURPOSE: TO ADVANCE COMMUNITY WEALTH TO HEALTH BY SERVING COMMUNITY ENTREPRENEURS AND ORGANIZATIONS TO ACCESS COVID RELIEF & RESILIENCY FUNDING, BUILD RESILIENCY CAPACITY, AND STRENGTHEN BUSINESS DEVELOPMENT PROGRAMS. | $160,625 |
Foundation For A Healthy St Petersburg Inc St Petersburg, FL PURPOSE: TO ADVANCE COMMUNITY WEALTH TO HEALTH BY SERVING COMMUNITY ENTREPRENEURS AND ORGANIZATIONS TO ACCESS COVID RELIEF & RESILIENCY FUNDING, BUILD RESILIENCY CAPACITY, AND STRENGTHEN BUSINESS DEVELOPMENT PROGRAMS. | $145,625 |
Manatee County Rural Health Services Foundation Inc Bradenton, FL PURPOSE: To support community outreach programs, youth development, medical needs, and feeding programs | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |