Table In The Wilderness Ministries
- Assets
- $2.8m
- Revenue
- $551.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Centennial, WY
- Founding
- 03/1998
- Data as of
- 12/2020
- EIN
- 83-0317860
Organization Overview
Table In The Wilderness Ministries is located in Centennial, WY. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Table In The Wilderness Ministries employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Table In The Wilderness 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 12/2020, Table In The Wilderness Ministries generated $551.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $476.0k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN YOUTH CAMPING FACILITY YOUTH PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CAMPING FACILITY WAS UTILIZED TO SERVE FAMILIES, CHURCHES, AND CHRISTIAN ORGANIZATIONS WITH AN EMPHASIS ON YOUTH YOUTH PROGRAMS
YOUTH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mcmahon Treasurer | OfficerTrustee | $0 | |
Kyle Nichols Vice Preside | OfficerTrustee | $0 | |
Matthew Whitman Secretary | OfficerTrustee | $0 | |
Russ Spiker-Miller President | OfficerTrustee | $0 | |
Derek Jones Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,821 |
| Total Program Service Revenue | $160,673 |
| 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 | $551,050 |
| 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 | $203,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $663 |
| Fees for services: Accounting | $4,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265 |
| Advertising and promotion | $0 |
| Office expenses | $1,070 |
| Information technology | $8,949 |
| Royalties | $0 |
| Occupancy | $36,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,468 |
| Insurance | $0 |
| All other expenses | $14,755 |
| Total functional expenses | $475,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,318 |
| Savings and temporary cash investments | $1,200 |
| 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 | $2,669,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,548 |
| Other assets | $0 |
| Total assets | $2,834,006 |
| Accounts payable and accrued expenses | $5,155 |
| 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 | $526,309 |
| Total liabilities | $531,464 |
| Net assets without donor restrictions | $2,302,542 |
| 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 | $2,834,006 |
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