Infocus Ministries
- Assets
- $557.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Mount Vernon, WA
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 43-1996657
Organization Overview
Infocus Ministries is located in Mount Vernon, WA. The organization was established in 2003. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Infocus Ministries employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infocus 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, Infocus Ministries generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $782.6k during the year ending 12/2021. While expenses have increased by 20.5% 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
ENCOURAGE CHRISTIANS TO USE THEIR GOD GIVEN POSITION TO INFLUENCE FOR GOD'S PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFOCUS MINISTRIES IS NOW SERVING OVER 30 DIFFERENT OUTREACH PROGRAMS IN THE U.S. AND ABROAD INCLUDING MEXICO, RWANDA, KENYA, AND THE CONGO. OUR FOCUS IS TO HELP PEOPLE AT THEIR GREATEST POINT OF NEED WITH PRACTICAL HELP AND HOPE THROUGH EMERGENCY CHAPLAINCY, COUNSELING, ORPHAN AND LOW-INCOME CARE, MEDICAL PROVISIONS, WORK TRAINING, EQUINE THERAPY, ANTI-HUMAN TRAFFICKING, HELP FOR HOMELESS AND REFUGEES, AND COMMUNITY EVENTS TO BUILD SPIRITUAL FOUNDATIONS. THROUGH DIRECTOR DONATIONS AND FOUNDATION GRANTS WE HAVE PROVIDED SHOWERS FOR UNSHELTERED NEIGHBORS, MARRIAGE WORKSHOPS, SUPPORT FOR EMERGENCY SERVICE WORKERS, SURGERIES FOR HOMELESS CHILDREN, MEALS, PURE WATER, MENTORING AND THERAPEUTIC LEVEL COUNSELING ALL WITH THE INTENTION OF HELPING PEOPLE OF ALL WALKS OF LIFE BECOME HEALTHY HOPE-FILLED MEMBERS OF THEIR COMMUNITIES. WE PARTNER WITH VOLUNTEERS, COMMUNITY SERVICE ORGANIZATIONS, AND LOCAL GOVERNMENTS TO REACH THE NEEDS OF THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Rae-Hendrickson Executive Director | Officer | 32 | $41,000 |
Kevin Carlton Board Member | Trustee | 1 | $5,729 |
Russ Casteel Board Chair | OfficerTrustee | 1 | $0 |
Scott Hendrickson Treasurer | OfficerTrustee | 1 | $0 |
Allison Morelan Secretary | OfficerTrustee | 1 | $0 |
David Lowell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,099,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,143,464 |
| Total Program Service Revenue | $4,436 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,176 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,729 |
| Compensation of current officers, directors, key employees. | $31,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,801 |
| Advertising and promotion | $14,709 |
| Office expenses | $41,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,424 |
| Travel | $20,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,381 |
| All other expenses | $18,266 |
| Total functional expenses | $782,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,532 |
| Savings and temporary cash investments | $14 |
| 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 | $557,546 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $546,727 |
| Net assets with donor restrictions | $10,819 |
| 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 | $557,546 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Infocus Ministries has recieved totaling $77,085.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $55,250 |
Skagit Community Foundation Mount Vernon, WA PURPOSE: SHOWER TRAILER FOR HOMELESS, FLOOD DISASTER OPERATIONS SUPPORT | $21,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |