Kairos Church Planting Support
- Assets
- $517.6k
- Revenue
- $611.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, OR
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 20-1234712
Organization Overview
Kairos Church Planting Support is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Kairos Church Planting Support employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kairos Church Planting Support is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kairos Church Planting Support generated $611.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $720.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECRUIT, EQUIP, AND SUPPORT CHURCH MULTIPLICATION LEADERS TO STRATEGICALLY PLANT NEW-CHURCH-PLANTING-CHURCHES OF CHRIST IN ORDER TO PRODUCE REGIONAL CHURCH PLANTING MOVEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 WE EXEROEMCED THREE FULL DISCOVERY LABS, A HYBRID STRATEGY LAB AT THREE LOCATIONS, NEW PLANTS, RENEWED CHURCHES, A PARTNERSHIP WITH A CAMPUS MINISTRY IN OHIO, AND ADDED DIVERSITY IN OUR BOARD OF DIRECTORS. FOR THE FIRST TIME IN OUR HISTORY, ONE OF OUR BOARD MEMBERS IS A LEADER AT OUR FIRST CHURCH PLANT; RENOVATUS CHURCH OF CHRIST IN VANCOUVER WA. THIS CHURCH IS LED BY KEVIN AND BRENDA WOODS. MANY OF OUR PLANTERS ARE ALSO APPRENTICING AND LEADING INTERNS (7) AND YOUNG COUPLES. GOD IS CONTINUALLY AMAZING US WITH GRACE, POWER AND VISION.
2023 PROMISES TO BE JUST AS EXCITING. IN ADDITION TO MORE DISCOVERY AND STRATEGY LABS, AND NEW PLANTS, OUR PARTNERSHIP WITH THE SAN DIEGO INITIATIVE WILL BEGIN THE PROCESS OF PLANTING AN ADDITIONAL FIVE CHURCHES AND RENEWING FIVE OTHERS DURING A TEN-YEAR PROCESS. WE ALSO BEGIN TEACHING CHURCH PLANTING CURRICULUM AT LIPSCOMB UNIVERSITY OPEING THE DOOOR TO FURTHER TRAINING OUR APPRENTICES AND THOSE IN GRADUATE SCHOOLS SEEKING TO DEVELOP THEIR SKILLS IN THIS MINISTRY. WE PLAN TO HOLD A NATIONAL CHURCH PLANT SUNDAY ON MAY 21, 2023 AND ARE DEVELOPING A FALL NATIONAL CHURCH PLANTER CONFERENCE IN PORTLAND DURING OCTOBER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Clark President | Trustee | 40 | $88,055 |
Patricia Slack Secretary | Officer | 40 | $50,000 |
Gena Granberg Treasurer | Officer | $5,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,937 |
| Total Program Service Revenue | $14,161 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,455 |
| Compensation of current officers, directors, key employees. | $143,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $42 |
| Office expenses | $22,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $28,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,066 |
| All other expenses | $2,550 |
| Total functional expenses | $720,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,593 |
| Savings and temporary cash investments | $250,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,632 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,640 |
| Total liabilities | $36,640 |
| Net assets without donor restrictions | $480,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $517,632 |