Kingdom Life Ministries

Transcription

1 Kingdom Life Ministries General Information Contact Information Nonprofit Address Kingdom Life Ministries c/o Kenneth J Barbour P.O. Box Richmond, VA Phone Fax Facebook Twitter facebook.com/pages/kingdom-life- At A Glance Year of Incorporation 2004 Organization's type of tax exempt status Public Supported Charity 1

2 Statements & Search Criteria Mission Seeing addicted lives changed one day at a time through Biblically based transformation Background Beginning in February 2008, in collaboration with the City of Richmond Sheriff, C. T. Woody, a program was piloted in the Richmond City Jail (RCJ), called The McCovery Program. In August 2009, the program experienced enough growth and success to sustain operations as a non-profit organization without the assistance of the McShin Foundation. At this time, the program name was changed to Men of Valor Empowered (MOVE). Due to turnover at the executive director level, the name was again changed in October 2010 to the current designation of Kingdom Life Ministries (KLM). Impact 1. Assisted in reducing recidivism rates by 18% in comparison to the other programs in the Richmond City Jail. 2. Assisted in saving the Commonwealth almost $8 million in a four year study period. 3. Recidivism rates among men in the program was 75% prior to their enrollment in the program. After the program, this was reduced to 34% - a 57% decrease! 4. Saved the lives of many men through helping them overcome their addictions and criminal behavior. Needs 1. Our demand exceeds supply. KLM needs more than one recovery house to meet the needs of those in need. 2. Currently, KLM does not have a paid Executive Director. Our goal in 2014 is to hire a full time Executive Director to support rapid expansion that is occurring and to spearhead a large fundraising campaign. 3. KLM needs a van to transport clients to and from jobs, court, appointments, DMV, and other necessary places. 4. KLM needs additional partnerships with employers, in order to continue to meet the needs of employment by program participants. 5. Additional funding to support expansion of programs and services provided. CEO/Executive Director Statement Kingdom Life Ministries (KLM) is a spiritual and faith-based program that incorporates AA and NA, in order to change the way participants think and make them realize why they keep using. This will enable the men to correct their behavior when they are released and then become productive members of society. Areas Of Service Areas Served Areas Metro Richmond KLM works primarily with men who have been released from the Richmond City Jail. However, sometimes, men in need who are not incarcerated are accepted into the program if space is available in the house. Service Categories Substance Abuse Dependency, Prevention & Treatment Housing & Shelter NEC 2

3 Programs Programs Jail and Re-entry Transition Program Description Inmates follow a structured daily agenda, including Bible study, AA, NA, group meetings, guest speakers, community meetings, cultural awareness programs, self-improvement classes, school, and leadership training. 90 days prior to release, participants begin re-entry preparation. Budget $20, Long term Success For the men who go through the program, recidivism rates, as well as substance use, will decline. Additionally, great savings to the city jail and Commonwealth will be incurred. Participants will pay off debts, become active fathers, pay bills, gain employment, further their education, and be law abiding citizens. Post-Release Component Description This begins at the jail when a KLM staff member picks up the participant and brings them to the recovery house where they are provided with the program and structure to help them become law abiding citizens. Although each man s length of stay varies, it is suggested that participants remain in post-release housing for one year. The purpose of grouping the men together in a home is to create a support network for recovery and solidify the behavioral changes initiated in the Jail Component. Budget $20, Strategy Long term Success Yes Work with the men in order for a life of self-sufficiency to be established. It is the goal to return them to their families, ensure that they have a stable job and/or pursuing education, pay bills, obtain their license, pay off debt, and other similar items. 3

4 Board & Governance Board Chair Board Chair Mr. Harry Greene Company Affiliation Retired, Good News Prison Ministry Term Sept 2013 to Sept Board Members Name Affiliation Status Pastor Ken Barbour Kingdom Life Ministries Voting Mr. Bob Bush Johnson and Johnson Voting Dr. Eric denijs The denijs Company Voting Mr. Mark Holpe Community Volunteer Voting Mr. Tim Merry Mr. Edward Rick Humphrey Stump & Haynie Insurance Virginia Estate & Retirement Planning Advisors Voting Voting Mr. Nat Shanks Community Volunteer Voting Board Demographics - Ethnicity African American/Black 2 Asian American/Pacific Islander 0 Caucasian 6 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 5 Female 3 Unspecified 0 Governance Board Term Lengths 4 Board Term Limits 2 Board Meeting Attendance % 80 Written Board Selection Criteria? Written Conflict of Interest Policy? 4

5 Percentage Making Monetary Contributions 100 Percentage Making In-Kind Contributions 100 Number of Full Board Meetings Annually 6 5

6 Management Executive Director/CEO Executive Director Pastor Kenneith Barbour Term Start Jan Former CEOs Name Term Mr. Antron Boatright Jan Jan 2011 Senior Staff Name Mr. Darryl Cousins Title Program Director Staff Full Time Staff 0 Part Time Staff 2 Volunteers 10 Contractors 0 Retention Rate 100 Plans Organization has a Fundraising Plan? Organization has a Strategic Plan? Years Strategic Plan Considers Management Succession Plan? Organization Policy and Procedures Nondiscrimination Policy Whistleblower Policy Document Destruction Policy Directors and Officers Insurance Policy N/A No No No Yes Collaborations Through multiple partnerships and collaborations, KLM is able to not only provide effective services for clients, but also is able to offer specialized services for the men. Our partnership with Sheriff C.T. Woody and the Richmond City Jail is among the most important relationship we have, as it enables us to begin providing services to offenders while they are incarcerated; one of the 3 most critical components success. KLM and the Director works closely with the court system, judges, probation officers, Commonwealth Attorney, 6

7 and the drug courts. Each of these relationships not only enable our offenders to often be court appointed to KLM, but also provides them with additional opportunities of success that they otherwise likely would not be afforded. 7

8 Financials Fiscal Year Jan Fiscal Year 2017 Projected Revenue $144, Projected Expenses $144, Endowment Value 0 Spending Policy Income Only Percentage (if selected) 0% Form 990s Form 990-EZ Form 990-EZ Form 990-EZ Form 990-N Form 990-N Form 990-N Form 990-N Detailed Financials Revenue and Expenses Total Revenue $100,903 $55,396 $75,885 Total Expenses $83,765 $58,731 $72,825 Revenue Sources Foundation and Corporation $52,700 $8,000 $35,000 Contributions Government Contributions $900 $600 $0 Federal State Local $ Unspecified -- $ Individual Contributions $27,563 $37,139 $33,780 Indirect Public Support Earned Revenue $6,965 $7,635 $7,105 Investment Income, Net of Losses -- $ Membership Dues Special Events Revenue In-Kind $12,775 $1, Other -- $

9 Expense Allocation Program Expense $81,034 $55,234 $55,039 Administration Expense $2,731 $3,085 $8,211 Fundraising Expense $0 $412 $9,575 Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 97% 94% 76% Fundraising Expense/Contributed Revenue 0% 1% 14% Assets and Liabilities Total Assets $19,538 $2,400 $5,879 Current Assets $19,323 $2,099 $5,458 Long-Term Liabilities $ Current Liabilities $0 -- $144 Total Net Assets $19,538 $2,400 $5,735 Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Currently in a Capital Campaign? No Goal 0 Capital Campaign Anticipated in Next 5 Years? Yes State Charitable Solicitaions Permit Permit? No 0 Registration No 0 Comments Organization Comments 2015Although KLM was approved by the IRS in 2004, the organization was basically dormant from 2004 until the new leadership and board took it over in 2011! However, 990-Ns were filed each of those years with $0 written in each of the columns. As such, there is not financial data available prior to

10 Foundation Comments Financial information provided from year-end financial report prepared by the organization. While the organization filed a 990-N, they did not have any operating activity in 2010 and Created Copyright 2018 The Community Foundation Serving Richmond & Central Virginia 10