CONTACT MINISTRIES

SPRINGFIELD, IL, 62703-1030 (217) 753-3939 Est. 1978 EIN 37-1072627

990 - Public charity return 501(c)(3)

www.contactministries.com

Mission

TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.

Financials

Total Revenue

$930,123

Total Expenses

$1,131,269

Net Assets

$1,090,672

37 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

11.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.4%

Expenses ↑ 15.9%

Revenue Sources

Contributions 74.9% Investment 1.8% Other 23.0%

Expense Breakdown

Program 89.2% Management 10.8%

Officers & Key Employees (12)

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Grants Received (29)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$930,123 ↓	$1,131,269	$1,090,672
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,015,065 ↑	$976,380	$1,281,484
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$933,293 ↑	$733,796	$1,310,566
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$741,840 ↑	$770,360	$1,112,773
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$705,086	$750,219	$1,136,674