Shepherds Staff Mission Facilitators Inc
- Assets
- $6.4m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 192
- Location
- Albuquerque, NM
- Founding
- 11/2002
- Data as of
- 05/2023
- EIN
- 91-2057718
Organization Overview
Shepherds Staff Mission Facilitators Inc is located in Albuquerque, NM. The organization was established in 2002. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 05/2023, Shepherds Staff Mission Facilitators Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Staff Mission Facilitators 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 05/2023, Shepherds Staff Mission Facilitators Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $11.1m during the year ending 05/2023. While expenses have increased by 6.0% 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
WORLD MISSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING CHURCHES AND PASTORS AS THEY FULFILL THEIR MISSIONARY VISION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Hood President | Trustee | 40 | $101,385 |
Ronald Clipp Chief Op Offcr | OfficerTrustee | 40 | $105,346 |
Scott Harris Board Member | Trustee | 0.25 | $0 |
John Cook Chairman | Trustee | 0.25 | $0 |
Kristen White Secretary | Trustee | 0 | $0 |
Nicholas Yphantides MD Board Member | Trustee | 0.25 | $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 | $11,198,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,198,593 |
| Total Program Service Revenue | $26,601 |
| Investment income | $14,635 |
| 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 | $11,239,829 |
| 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. | $209,083 |
| Compensation of current officers, directors, key employees. | $8,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,147,799 |
| Pension plan accruals and contributions | $41,752 |
| Other employee benefits | $2,971,387 |
| Payroll taxes | $913,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $840 |
| Advertising and promotion | $13,130 |
| Office expenses | $111,833 |
| Information technology | $44,381 |
| Royalties | $0 |
| Occupancy | $38,590 |
| Travel | $1,991 |
| 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 | $19,390 |
| All other expenses | $3,383 |
| Total functional expenses | $11,132,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,975,721 |
| 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 | $0 |
| Investments—publicly traded securities | $4,178,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,963 |
| Total assets | $6,382,342 |
| Accounts payable and accrued expenses | -$4,571 |
| 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 | -$4,571 |
| Net assets without donor restrictions | $779,767 |
| Net assets with donor restrictions | $5,607,146 |
| 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 | $6,382,342 |