Salama Urban Ministries
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Salama Urban Ministries IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $465,076.00 | $549,849.00 | |
| Total Expenses | $809,708.00 | $601,784.00 | |
| Revenue Less Expenses | ($-0.00) | ($344,632.00) | ($51,935.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $114,843.00 | $147,500.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $33,643.00 | $7,062.00 | |
| Contributions, Gifts, and Grants | $119,683.00 | $190,296.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $39,003.00 | $9,472.00 | |
| Investment Income, Net of Losses | $-7,481.00 | $19,386.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $93,963.00 | $81,798.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $71,422.00 | $94,335.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $463,685.00 | $342,183.00 | |
| Administration Expense | $332,108.00 | $234,141.00 | |
| Fundraising Expense | $13,915.00 | $25,460.00 | |
| Total Revenue/Total Expenses | 57% | 91% | |
| Program Expense/Total Expenses | 57% | 57% | |
| Fundraising Expense/Contributed Revenue | 2% | 4% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $119,683.00 | Contributions, Gifts, and Grants $190,296.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $114,843.00 | Foundations and Corporations $147,500.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $93,963.00 | Fundraising Events $81,798.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $938,762.00 | $1,413,325.00 | |
| Current Assets | $455,675.00 | $856,692.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $24,396.00 | $89,861.00 | |
| Total Net Assets | $914,366.00 | $1,323,464.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by H.A. Beasley and Company, PLLC. Comments provided by Nicole Rose 05/02/2023. |
