Christ United Methodist Ministry Ce

EIN: 951756412 501(c)(3) Religion

San Diego, CA

Total Revenue
$1,311,987
Total Expenses
$910,917
Total Assets
$1,154,134
Net Assets
$1,154,134
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Phone
6197231371
Tax Period
2023-01-01 to 2023-12-31

Christ United Methodist Ministry Ce, founded in 2014, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $401K, a strong 31% operating margin.

Mission

We are a "7 days a week" Church, an Urban Center meeting the six needs of body and soul in Matthew 25:35-40: Welcoming Strangers, Feeding the Hungry, Quenching Spiritual Thirst, Clothing the Naked, Caring for the Sick, and Visiting Prisoners.

Program Service Accomplishments

Program 1
Expenses: $540,107

Immigrant program - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021...

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Immigrant program - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021. TWELVE BABIES WERE BORN TO MOTHERS IN OUR CARE IN 2021.

Program 2
Expenses: $140,379

Workshare program - Christ Ministry Center maintained and expanded the Collective Impact Center a Co-Work center to harness the resources of existing small non-profit charities and churches in the...

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Workshare program - Christ Ministry Center maintained and expanded the Collective Impact Center a Co-Work center to harness the resources of existing small non-profit charities and churches in the San Diego area. This incubator co-working hub for social entrepreneurs pursuing positive impact for social, cultural and/or envoronmentl change provides shared workspace and and facilitates cooperation and support between the various agencies to enable them to more efficiently and effectively share resources to help the needy.

Program 3
Expenses: $68,125

Worship program - CHRIST UNITED METHODIST MINISTRY CENTER PROVIDES WORSHIP SPACE AND MEETING FACILITIES EACH WEEK FOR TEN CONGREGATIONS. IN 2015, FOUR CONGREGATIONS INCLUDING AFRICAN AMERICAN...

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Worship program - CHRIST UNITED METHODIST MINISTRY CENTER PROVIDES WORSHIP SPACE AND MEETING FACILITIES EACH WEEK FOR TEN CONGREGATIONS. IN 2015, FOUR CONGREGATIONS INCLUDING AFRICAN AMERICAN, HISPANIC, HAITIAN CONGREGATIONS ALONG WITH THE LEGACY CONGREATION OF CHRIST UNITED METHODIST CHURCH (CALLED CHRIST CHAPEL) JOINED TO FORM EXODUS UNITED METHODIST CHURCH. THE OTHER CONGREGATIONS WORSHIPING AT THE FACILITIES REFLECT A DIVERSITY IN CHRISTIAN COMMUNITIES, INCLUDING ADVENTIST, MARSHALLESE UCC, ERITREAN CHRISTIAN, AME ZION, AND AN INDEPENDENT HISPANIC FELLOWSHIP. BEFORE THE PANDEMIC IN 2020, 400 PEOPLE WORSHIPED EACH WEEK IN ONE OF THE CHURCHES THAT USE CHRIST UNITED METHODIST MINISTRY CENTER'S SANCUARY, CHAPEL AND FACILITIES. TODAY THAT NUMBER IS 600 WORSHIPPERS PER WEEK.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,042,907
Program Service Revenue $269,027
Investment Income $53
Other Revenue $0
TOTAL REVENUE $1,311,987

Expense Breakdown

Grants Paid $329,165
Salaries & Benefits $310,198
Fundraising Expenses $0
Program Expenses $824,361
Other Expenses $271,554
TOTAL EXPENSES $910,917

Year-over-Year Comparison

2023 2022 Change
Revenue $1,311,987 $1,155,389 +0.1%
Expenses $910,917 $1,016,248 -0.1%
Net Income $401,070 $139,141 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
N/A
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$142,050
Total Directors
16
$289,373
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alberto Melchor Director 40.00
Director
$63,175 $0 $63,175
Rev Dr William Jenkins Past President 20.00
Officer Director
$55,500 $0 $55,500
Jimmy Marcelin Director 40.00
Director
$53,648 $0 $53,648
Dr Donald OWENS President 30.00
Officer Director
$34,650 $0 $34,650
Elise Durandisse Director 32.00
Director
$30,500 $0 $30,500
Jeannetta Watson Secretary 30.00
Officer Director
$28,500 $0 $28,500
Christopher Cabral Treasurer 20.00
Officer Director
$23,400 $0 $23,400
Rev Dr John Lurvey Director 1.00
Director
$0 $0 $0
Dr Mary Baker Director 10.00
Director
$0 $0 $0
Lee Barken Director 4.00
Director
$0 $0 $0
Becky Innocent Director 1.00
Director
$0 $0 $0
Jeri Newell Davis Director 1.00
Director
$0 $0 $0
Rev Kim Ports Director 2.00
Director
$0 $0 $0
Dr Kay Gilbert Director 2.00
Director
$0 $0 $0
Kent Raysin Director 1.00
Director
$0 $0 $0
Wismick St Jean Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,311,987 $910,917 $1,154,134 $401,070
2022 $1,155,389 $1,016,248 $776,782 $139,141
2021 $893,753 $796,601 $642,659 $97,152
2020 $577,293 $404,142 $560,018 $173,151
2019 $690,548 $663,316 $199,827 $27,232
2018 $456,890 $431,099 $177,305 $25,791
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