Western States Fellowship
- Assets
- $169.3k
- Revenue
- $231.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 94-2674989
Organization Overview
Western States Fellowship is located in San Francisco, CA. The organization was established in 1980. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western States Fellowship 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, Western States Fellowship generated $231.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $225.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WESTERN STATES FELLOWSHIP IS A GROUP OF MEN AND WOMEN WHO ARE COMMITTED TO JESUS CHRIST. OUR MISSION IS BEST STATED IN 1ST JOHN 1:3 "WE PROCLAIM TO YOU, WHAT WE HAVE SEEN AND HEARD, SO THAT YOU ALSO MAY HAVE FELLOWSHIP WITH US. AND OUR FELLOWSHIP IS WITH THE FATHER AND WITH HIS SON, JESUS CHRIST." WE WORK TO DEVELOP AND NURTURE A NETWORK OF PEOPLE WHO KNOW GOD THROUGH CHRIST & LOVE HIM WITH ALL OF THEIR SOUL, ALL OF THEIR HEART, AND ALL OF THEIR MIND, AND WITH ALL OF THEIR STRENGTH, AND TO LOVE THEIR NEIGHBOR AS THEMSELVES, (MATTHEW 22: 34-40). TO ACCOMPLISH THIS, WE COMMIT OURSELVES DAILY THROUGH THE POWER OF CHRIST TO BUILDING BRIDGES OF COMMUNICATION AND UNDERSTANDING BETWEEN ALL PEOPLES THROUGHOUT THE WORLD. FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONE AND ONLY SON, THAT WHOEVER BELIEVES IN HIM, SHALL NOT PERISH BUT HAVE ETERNAL LIFE. FOR GOD DID NOT SEND HIS SON INTO THE WORLD TO CONDEMN THE WORLD, BUT TO SAVE THE WORLD THROUGH HIM. (JOHN 3:16-17) GOD WAS RECONCILING THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY BY CONTRACTORS SPECIFICALLY ENGAGED TO CARRY OUT THE ORGANIZATION'S MISSION AS REPORTED IN SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rasheed Agunbiade Board Member | OfficerTrustee | 1 | $0 |
David Cox Chairman | OfficerTrustee | 1 | $0 |
Kathy Drake Board Member | OfficerTrustee | 1 | $0 |
Ted Lucas Secretary | OfficerTrustee | 1 | $0 |
Jamie Reineke Treasurer | OfficerTrustee | 1 | $0 |
Mike Yuen Vice Chairma | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glen Murray Ministry Associ | 12/30/22 | $110,090 |
Barry Brown Ministry Associ | 12/30/22 | $103,000 |
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 | $231,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,548 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| 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 | $231,568 |
| 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 | $0 |
| 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 | $0 |
| 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 | $1,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,590 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $225,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,323 |
| Savings and temporary cash investments | $75,023 |
| 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 | $169,346 |
| 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 | $0 |
| 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 | $169,346 |
| Total liabilities and net assets/fund balances | $169,346 |