Experience Mission Inc
- Assets
- $149.8k
- Revenue
- $967.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Nordland, WA
- Founding
- 04/2004
- Data as of
- 09/2021
- EIN
- 76-0741179
Organization Overview
Experience Mission Inc is located in Nordland, WA. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Experience Mission Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience Mission Inc 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 09/2021, Experience Mission Inc generated $967.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXPERIENCE MISSION DEMONSTRATES GOD'S LOVE THROUGHOUT THE WORLD BY EMPOWERING COMMUNITIES, DEVELOPING LEADERS, AND MOBILIZING VOLUNTEERS.
Describe the Organization's Program Activity:
VOLUNTEER SERVICE AND INTERNSHIP - MOBILIZED 515 VOLUNTEERS THE SUMMER OF 2021. HIRED 5 INTERNS FOR LOCATIONS NOT HEAVILY RESTRICTED BY COVID-19. HONORED 2020 CREDITS, WHICH IMPACTED REVENUE.
IMMERSION - COORDINATED 1, 3 AND 6 MONTH CROSS-CULTURAL JOURNEYS FOR ADULTS AGES 18-30. 96 VOLUNTEERS SERVED ABROAD.
RISING - OUR FINAL YEAR FOR THIS PROGRAM AS WE HANDED IT OFF TO LOCAL STAFF TO BECOME A NEW ORGANIZATION, THRIVE ANSANM IN HAITI. DISSOLVED IN DECEMBER 2020.
COMMUNITY EMPOWERMENT AND SUPPORT - FOCUSING ON RELIEF WORK IN SEVERAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Clum Executive Director | OfficerTrustee | 45 | $76,765 |
Mary Pauza Secretary | OfficerTrustee | 2 | $0 |
Robert Brown Treasurer | OfficerTrustee | 2 | $0 |
Tim Pauza Chair | OfficerTrustee | 2 | $0 |
Mark Butler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,481 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $658 |
| 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 | $967,227 |
| 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 | $20,325 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,265 |
| Compensation of current officers, directors, key employees. | $34,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,481 |
| Pension plan accruals and contributions | $23,508 |
| Other employee benefits | $82,463 |
| Payroll taxes | $20,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $10,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,755 |
| Advertising and promotion | $72,507 |
| Office expenses | $21,012 |
| Information technology | $23,844 |
| Royalties | $0 |
| Occupancy | $38,552 |
| Travel | $26,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,692 |
| Interest | $5,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,780 |
| Insurance | $11,675 |
| All other expenses | $7,594 |
| Total functional expenses | $1,106,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,609 |
| 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 | $570 |
| Net Land, buildings, and equipment | $19,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,819 |
| Accounts payable and accrued expenses | $7,727 |
| Grants payable | $0 |
| Deferred revenue | $115,733 |
| 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 | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $273,360 |
| Net assets without donor restrictions | -$123,541 |
| 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 | $149,819 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Experience Mission Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Ministries Bellevue, WA | $2,376,467 | $5,280,770 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Tacoma New Life Presbyterian Church Tacoma, WA | $6,383,396 | $1,529,207 |
Seabeck Conference Center Seabeck, WA | $8,634,515 | $1,648,729 |
Mike Silva Evangelism Inc Beaverton, OR | $624,310 | $1,401,568 |
National Christian Forensics And Communications Association Yakima, WA | $658,986 | $1,127,319 |
Pacific Northwest Outreach Inc Gresham, OR | $30,778 | $1,201,443 |
Vipassana Community Foundation Onalaska, WA | $1,437,686 | $1,373,097 |
Reid Saunders Evangelistic Association Salem, OR | $3,747,589 | $2,249,149 |
Experience Mission Inc Nordland, WA | $149,819 | $967,227 |
Pyung An Presbyterian Church Auburn, WA | $2,407,251 | $1,427,456 |
Bible Teaching Inc Silverton, OR | $513,314 | $1,166,261 |