Greensboro Urban Ministry
Rev. Mike Aiken Executive Director
305 West Lee Street
Greensboro, NC 27406
Greensboro Urban Ministries, NC
$9,405,278 Net Assets
REVENUE
Contributions
Contributions,
Gifts & Grants
$4,180,308
Federated Campaigns $0
Membership Dues $0
Fundraising Events $395,374
Related Organizations$0
Government Grants $218,343
Total Contributions $4,794,025
Program Service Revenue
$52,113
Total Primary Revenue $4,846,138
Other Revenue $-32,158
TOTAL REVENUE $4,813,980
EXPENSES
Program Expenses $4,602,812
Administrative Expenses
$204,646
Fundraising Expenses $96,848
TOTAL FUNCTIONAL EXPENSES
$4,904,306
Payments to Affiliates $0
Excess (or Deficit) for the year
$-90,326
Net Assets $9,944,502
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Fresno Rescue Mission, CA
$6,798,319
REVENUE
Contributions
Contributions,
Gifts & Grants
$3,161,620
Federated Campaigns $0
Membership Dues $0
Fundraising Events $17,605
Related Organizations$792,033
Government Grants $0
Total Contributions $3,971,258
Program Service Rev $0
Total Primary Revenue $3,971,258
Other Revenue $149,290
TOTAL REVENUE $4,120,548
EXPENSES
Program Expenses $2,929,672
Administrative Expenses
$376,508
Fundraising Expenses $693,125
TOTAL FUNCTIONAL EXPENSES
$3,999,305
Payments to Affiliates $0
Excess (or Deficit) for the year
$121,243
Net Assets $6,798,319
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Modesto Gospel Mission
Kevin Carroll Executive Director
1400 Yosemite Boulevard
Modesto, CA 95353
Modesto Gospel Mission, CA
$6,616,358
REVENUE
Contributions
Contributions,
Gifts & Grants
$6,004,713
Federated Campaigns $0
Membership Dues $0
Fundraising Events $0
Related Organizations$0
Government Grants $0
Total Contributions $6,004,713
Program Service Rev $22,957
Total Primary Revenue $6,027,670
Other Revenue $34,781
TOTAL REVENUE $6,062,451
2
EXPENSES
Program Expenses $4,953,009
Administrative Expenses
$430,725
Fundraising Expenses $559,213
TOTAL FUNCTIONAL EXPENSES
$5,942,947
Payments to Affiliates $0
Excess (or Deficit) for the year
$119,504
Net Assets $6,616,358
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Las Vegas Rescue Mission
Robert Brunner Executive Director
480 West Bonanza Road
Las Vegas, NV 89106
Las Vegas Rescue Mission, CA
$6,798,319
REVENUE
Contributions
Contributions,
Gifts & Grants
$2,796,534
Federated Campaigns $0
Membership Dues $0
Fundraising Events $38,847
Related Organizations$0
Government Grants $0
Total Contributions $2,835,381
Program Service Revenue
$2,235,032
Total Primary Revenue $5,070,413
Other Revenue $0
TOTAL REVENUE $5,070,413
EXPENSES
Program Expenses $3,914,410
Administrative Expenses
$278,769
Fundraising Expenses $786,313
TOTAL FUNCTIONAL EXPENSES
$4,979,492
Payments to Affiliates $0
Excess (or Deficit) for the year
$90,921
Net Assets $5,656,668
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