Shoebox Ministry Inc
- Assets
- $36.7k
- Revenue
- $308.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Phoenix, AZ
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 86-0690847
Organization Overview
Shoebox Ministry Inc is located in Phoenix, AZ. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shoebox Ministry 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 06/2022, Shoebox Ministry Inc generated $308.1k 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 (3.2%) each year. All expenses for the organization totaled $302.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Shoebox Ministry Inc has awarded 63 individual grants totaling $579,940. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT SERVICE ORGANIZATION WITH AN ON GOING PROGRAM FOR THE COLLECTION AND DISTRIBUTION OF PERSONAL HYGEIENE KITS TO THE HOMELESS AND WORKING POOR IN THE GREATER PHOENIX AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DISTRIBUTED TOILETRY KITS, MOTHER'S DAY PURSES, NEW UNDERGARMENTS SND NEW SOCKS. INDIVIDUALS WERE PROVIDED WITH TOILETRY KITS, CLOTHING AND MISC. HOUSEHOLD ITEMS DONATED BY THE GENERAL PUBLIC AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Casey Secretary | Officer | 0 | $0 |
Rebecca Gaylor Treasurer | Officer | 0 | $0 |
Bret Phaneuf Vice President | Officer | 0 | $0 |
Jerry Lopez President | Officer | 0 | $0 |
Kathleen Boos Director | Trustee | 0 | $0 |
Rich Jeriha Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,747 |
| Noncash contributions included in lines 1a–1f | $205,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,147 |
| 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 | $308,147 |
| 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 | $42,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $135 |
| Information technology | $5,564 |
| Royalties | $0 |
| Occupancy | $15,750 |
| 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 | $1,052 |
| Insurance | $3,224 |
| All other expenses | $458 |
| Total functional expenses | $302,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,681 |
| 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 | $20,996 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633 |
| Total assets | $36,683 |
| Accounts payable and accrued expenses | $659 |
| 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 | $1,260 |
| Total liabilities | $1,919 |
| Net assets without donor restrictions | $34,764 |
| 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 | $36,683 |
Grants Awarded
Over the last fiscal year, Shoebox Ministry Inc has awarded $107,115 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: help homeless and working poor | $16,250 |
Phoenix, AZ PURPOSE: help homeless and working poor | $12,000 |
Phoenix, AZ PURPOSE: help homeless and working poor | $11,000 |
Rch Palos Vrd, CA PURPOSE: help homeless and working poor | $10,500 |
Peoria, AZ PURPOSE: help homeless and working poor | $10,000 |
Phoenix, AZ PURPOSE: help homeless and working poor | $9,300 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Shoebox Ministry Inc has recieved totaling $30,199.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $13,450 |
Thunderbirds Charities Phoenix, AZ PURPOSE: DOMESTIC VIOLENCE/HOMELESS/POVERTY | $10,100 |
Organization Name not Listed PURPOSE: Program Support | | $5,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $387 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $387 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |