Northwest Church Planting Network
- Assets
- $638.6k
- Revenue
- $254.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2023
- EIN
- 80-0027787
Organization Overview
Northwest Church Planting Network is located in Seattle, WA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Northwest Church Planting Network employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Church Planting Network 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 12/2023, Northwest Church Planting Network generated $254.1k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $399.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPANDING THE KINGDOM OF GOD THROUGH THE PLANTING LOCAL CHURCHES AND RAISING UP CHURCH PLANTERS AND PASTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH PLANTING, IDENTIFYING AND TRAINING CHURCH PLANTERS, PASTORAL COACHING, PARTNERING WITH LOCAL CHURCHES TO SHARE THE GOSPEL OF JESUS CHRIST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kelly Executive Director | Trustee | 10 | $112,243 |
Indra Pramono Governor | Trustee | 2 | $0 |
Justin Poythress Governor | Trustee | 2 | $0 |
Nate Walker Governor | Trustee | 2 | $0 |
Steven Nicoletti Governor | Trustee | 2 | $0 |
Tom Bilbro Governor | Trustee | 2 | $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 | $238,570 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,570 |
| Total Program Service Revenue | $3,000 |
| Investment income | $12,552 |
| 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 | $254,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,043 |
| 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. | $112,243 |
| Compensation of current officers, directors, key employees. | $22,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,264 |
| Office expenses | $17,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $12,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,336 |
| Insurance | $0 |
| All other expenses | $335 |
| Total functional expenses | $399,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,235 |
| 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 | $3,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $638,633 |
| 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 | $5,549 |
| Total liabilities | $5,549 |
| Net assets without donor restrictions | $633,084 |
| 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 | $638,633 |
Grants Awarded
Over the last fiscal year, Northwest Church Planting Network has awarded $85,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT ANDREWS PRESBYTERIAN CHURCH PURPOSE: Church Planting | $20,000 |
TRINITY CHURCH SEATTLE PURPOSE: CHURCH PLANTING | $15,000 |
HOPE FELLOWSHIP PURPOSE: Church Planting | $10,000 |
VALLEY CHURCH PURPOSE: Church Planting | $20,000 |
HOPE FELLOWSHIP PURPOSE: Church Planting | $10,000 |
EVERGREEN CHURCH | | | $10,000 |