Companis Mission Workers Association
- Assets
- $482.1k
- Revenue
- $652.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Seattle, WA
- Founding
- 02/1997
- Data as of
- 12/2022
- EIN
- 91-1705491
Organization Overview
Companis Mission Workers Association is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Companis Mission Workers Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companis Mission Workers Association 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, Companis Mission Workers Association generated $652.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $730.5k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPANIS BUILDS HEALTHY COMMUNITIES BY FOSTERING SKILLED VOLUNTEER SERVICE THAT BRIDGES THE GAPS THAT EXCLUDE MANY OF US FROM HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY SUPPORT SERVICES: COMPANIS PROVIDES SKILLED VOLUNTEER PROFESSIONALS, INCLUDING SUPPORT ASSISTANCE FOR THEM, TO LOCAL 501C3 ORGANIZATIONS IN ORDER TO FILL GAPS IN AGENCIES SERVING OUR NEIGHBORS IN NEED OF ADVOCACY, COMPASSION AND ENCOURAGEMENT. IN 2020, COMPANIS MADE 56 PLACEMENTS OF VOLUNTEER PROFESSIONALS WITH 37 NONPROFIT AGENCIES IN THE GREATER SEATTLE/KING COUNTY AND SNOHOMISH COUNTY REGION. THEY DIRECTLY SERVED 35,772 UNDUPLICATED INDIVIDUAL CLIENTS IN THEIR PLACEMENTS, ALL THE WHILE RETURNING $1.5 MILLION IN VALUE FOR OUR PARTNER ORGANIZATIONS. COMPANIS ENHANCES OUR VOLUNTEERS' EXPERIENCE THROUGH PROFESSIONAL DEVELOPMENT, GROUP MEETINGS, WORKSHOPS, EVENTS, RETREATS AND OTHER ACTIVITIES THAT BALANCE THEIR ACTIVE SERVICE WITH REFLECTION. COMPANIS ALSO OFFERS EXECUTIVE, STRATEGIC AND BOARD LEADERSHIP ASSISTANCE TO SOME OF OUR PARTNER AGENCIES. IN THIS WAY, COMPANIS STRENGTHENS ORGANIZATIONS ENGAGED IN HUMAN SERVICES AND SOCIAL JUSTICE, AS WELL AS CREATES AN ENGAGED CROP OF COMMUNITY SERVICE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Davis Executive Director | Officer | 40 | $126,000 |
Anne Spangler President From Jan 22 | OfficerTrustee | 1 | $0 |
Sarah Speck President To Jan 22 | OfficerTrustee | 1 | $0 |
Constance Wilkinson Vice President | OfficerTrustee | 1 | $0 |
Rita Hibbard Secretary | OfficerTrustee | 1 | $0 |
Sallie Neillie Treasurer | OfficerTrustee | 1 | $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 | $534,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,607 |
| Total Program Service Revenue | $115,430 |
| Investment income | $2,886 |
| 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 | $652,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,552 |
| 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. | $144,255 |
| Compensation of current officers, directors, key employees. | $14,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,109 |
| Payroll taxes | $33,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,250 |
| Advertising and promotion | $0 |
| Office expenses | $15,816 |
| Information technology | $11,302 |
| Royalties | $0 |
| Occupancy | $24,993 |
| Travel | $2,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,832 |
| Insurance | $2,598 |
| All other expenses | $9,825 |
| Total functional expenses | $730,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,469 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $6,108 |
| 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 | $917 |
| Net Land, buildings, and equipment | $8,257 |
| Investments—publicly traded securities | $162,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,247 |
| Other assets | $0 |
| Total assets | $482,099 |
| Accounts payable and accrued expenses | $7,747 |
| 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 | $7,747 |
| Net assets without donor restrictions | $474,352 |
| 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 | $482,099 |