Servant Partners Inc
- Assets
- $2.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 66
- Location
- Pomona, CA
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 95-4020431
Organization Overview
Servant Partners Inc is located in Pomona, CA. The organization was established in 1986. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Servant Partners Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servant Partners 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 12/2021, Servant Partners Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 1.5% 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
MINISTRY TO THE URBAN POOR THROUGH COMMUNITY ORGANIZING, CHURCH PLANTING, TRAINING OF CHRISTIAN LEADERS, AND COMMUNITY DEVELOPMENT PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT AND RELIEF PROJECTS IN CALIFORNIA, PENNSYLVANIA, VIRGINIA, AND TEXAS,AND SEVERAL FOREIGN COUNTRIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Engdahl General Direct. | Officer | 40 | $54,650 |
Lisa Engdahl General Direct. | Officer | 30 | $41,600 |
Kevin Rhodes Chairman | OfficerTrustee | 3 | $0 |
Chris Hodge Secretary/treas | OfficerTrustee | 2 | $0 |
Kristy Wallace Director | Trustee | 1 | $0 |
Kevin Walton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,301,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,501,673 |
| Total Program Service Revenue | $7,145 |
| Investment income | $37,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,584,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $314,720 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $69,369 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,675 |
| Compensation of current officers, directors, key employees. | $3,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,829,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,116 |
| Payroll taxes | $141,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,813 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,696 |
| Travel | $94,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,647 |
| Insurance | $13,535 |
| All other expenses | $80,784 |
| Total functional expenses | $3,089,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $733,559 |
| Savings and temporary cash investments | $329,428 |
| Pledges and grants receivable | $4,413 |
| 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 | $19,257 |
| Net Land, buildings, and equipment | $50,834 |
| Investments—publicly traded securities | $1,608,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,147 |
| Total assets | $2,786,122 |
| Accounts payable and accrued expenses | $79,431 |
| 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 | $32,000 |
| Total liabilities | $111,431 |
| Net assets without donor restrictions | $1,178,952 |
| Net assets with donor restrictions | $1,495,739 |
| 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 | $2,786,122 |
Grants Awarded
Over the last fiscal year, Servant Partners Inc has awarded $308,150 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Salem, OR PURPOSE: COMMUNITY DEVELOPMENT | $297,650 |
POMONA HOPE PURPOSE: COMMUNITY DEVELOPMENT | $10,500 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Servant Partners Inc has recieved totaling $190,011.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,599 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $36,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,650 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA PURPOSE: BUILDING SERVANT PARTNERS LOCAL AND INTERNATIONAL LEADERSHIP AND BUILDING THE STRUCTURE FOR SPS GLOBAL PARTNERS. | $30,000 |
Largum Family Foundation Sterling, VA PURPOSE: RELIGIOUS & EDUCATIONAL | $17,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Silicon Valley Leadership Group San Jose, CA | $2,543,917 | $5,464,821 |
Womens Economic Ventures Santa Barbara, CA | $6,923,998 | $3,164,689 |
Servant Partners Inc Pomona, CA | $2,786,122 | $3,584,340 |
Coro Northern California Inc San Francisco, CA | $5,285,629 | $5,565,870 |
Search Inside Yourself Leadership Institute San Francisco, CA | $1,133,010 | $2,916,098 |
Greater Phoenix Leadership Inc Phoenix, AZ | $3,109,193 | $2,958,052 |
Great Minds In Stem Los Angeles, CA | $3,658,406 | $2,728,420 |
Capaces Leadership Institute Woodburn, OR | $1,447,498 | $2,526,401 |
Be A Leader Foundation Phoenix, AZ | $3,748,674 | $2,907,092 |
Arizona Trail Association Tucson, AZ | $690,016 | $1,173,659 |
Coro Southern California Inc Los Angeles, CA | $3,377,482 | $1,821,827 |
Southern Arizona Leadership Council Inc Tucson, AZ | $1,637,001 | $981,675 |