Millennia Ministries
- Assets
- $284.7k
- Revenue
- $392.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Creek, WA
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 20-2276486
Organization Overview
Millennia Ministries is located in Mill Creek, WA. The organization was established in 2006. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millennia Ministries 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 12/2021, Millennia Ministries generated $392.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.1% each year . All expenses for the organization totaled $348.4k during the year ending 12/2021. While expenses have increased by 44.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tshaka President | Officer | 1 | $0 |
Jeanna Clausen Secretary | Officer | 0 | $0 |
David Clausen Board Member | Officer | 1 | $0 |
Joey Coverdale Board Member | Officer | 1 | $0 |
Tom Link Board Member | Officer | 1 | $0 |
Leilani Miller Director | Officer | 6 | $0 |
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 | $381,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,775 |
| Total Program Service Revenue | $0 |
| 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 | $10,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,150 |
| 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 | $29,262 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $936 |
| Fees for services: Accounting | $364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,620 |
| Travel | $1,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,303 |
| All other expenses | $44,362 |
| Total functional expenses | $348,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,562 |
| Savings and temporary cash investments | $0 |
| 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 | $3,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,534 |
| Total assets | $284,663 |
| Accounts payable and accrued expenses | $9,063 |
| 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 | $121,800 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $130,863 |
| Net assets without donor restrictions | $153,800 |
| 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 | $284,663 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Millennia Ministries has recieved totaling $20,068.
| Awarding Organization | Amount |
|---|---|
Building Changes Seattle, WA PURPOSE: YYA COVID | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Inc Hood River, OR | $5,109,735 | $7,639,056 |
Friendship Diversion Services Olympia, WA | $98,010 | $1,570,135 |
A Beginning Alliance Olympia, WA | $22,575 | $604,393 |
Millennia Ministries Mill Creek, WA | $284,663 | $392,150 |
Marion County Victim Impact Panel Inc Keizer, OR | $25,660 | $0 |