Follow Up Ministries Inc
- Assets
- $486.3k
- Revenue
- $234.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Castro Valley, CA
- Founding
- 11/1959
- Data as of
- 12/2021
- EIN
- 94-1381596
Organization Overview
Follow Up Ministries Inc is located in Castro Valley, CA. The organization was established in 1959. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Follow Up Ministries Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Follow Up 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 12/2021, Follow Up Ministries Inc generated $234.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $131.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS ORGANIZATION TO PROVIDE MINISTRIES TO PRISONERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RELIGIOUS OUTREACH MINISTRIES TO PRISIONERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Wagoner President | OfficerTrustee | 10 | $18,879 |
Thomas Welsh Chairman | OfficerTrustee | 2 | $0 |
Robert Reeder Treasurer | OfficerTrustee | 2 | $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 | $215,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,658 |
| Total Program Service Revenue | $5,212 |
| Investment income | $13,579 |
| 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 | $234,449 |
| 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. | $18,879 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,000 |
| Payroll taxes | $4,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,047 |
| Advertising and promotion | $0 |
| Office expenses | $8,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,090 |
| 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 | $5,470 |
| All other expenses | $0 |
| Total functional expenses | $131,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,248 |
| Savings and temporary cash investments | $8,287 |
| 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 | $249,301 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $486,336 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,233 |
| Total liabilities | $4,233 |
| Net assets without donor restrictions | $0 |
| 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 | $482,103 |
| Total liabilities and net assets/fund balances | $486,336 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Follow Up Ministries Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Prison Healthcare Receivership Corporation Sacramento, CA | $524,964 | $4,725,005 |
Essie Justice Group Oakland, CA | $13,176,723 | $6,890,137 |
Designing Justice & Designing Spaces Oakland, CA | $1,903,523 | $4,124,125 |
Friends Outside Stockton, CA | $1,036,939 | $3,249,497 |
Service League Of San Mateo County Redwood City, CA | $7,844,363 | $2,575,193 |
For The People Oakland, CA | $4,208,840 | $5,612,837 |
Ahimsa Collective Oakland, CA | $10,989,243 | $4,607,181 |
Envisioning Justice Solutions Inc Simi Valley, CA | $561,564 | $1,989,935 |
Centerforce Oakland, CA | $618,574 | $1,343,486 |
Center For Health Justice Inc Los Angeles, CA | $326,329 | $1,205,173 |
Restore Justice Belmont, CA | $671,148 | $838,375 |
Project Avary Inc San Rafael, CA | $2,121,266 | $1,808,148 |