Mission Creek Outreach Services
- Assets
- $657.2k
- Revenue
- $166.4k
- Investments
- $0.0
- Employees
- 5
- Location
- South Bend, WA
- Founding
- 03/2003
- Data as of
- 07/2022
- EIN
- 05-0529910
Organization Overview
Mission Creek Outreach Services is located in South Bend, WA. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Mission Creek Outreach Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Creek Outreach Services 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 07/2022, Mission Creek Outreach Services generated $166.4k 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 (8.2%) each year. All expenses for the organization totaled $134.6k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
PROVIDED A SUPPORTIVE CHRISTIAN MINISTRY THAT INCLUDED OUTREACH FOR EDUCATIONAL AND SOCIAL SERVICES TO THE COMMUNITY. THE SERVICES INCLUDED REGULARLY SCHEDULED, ORGANIZED EDUCATIONAL INSTRUCTION AND ACTIVITIES FOR HOMESCHOOLERS AND STUDENTS WHO ATTENDED ON A DAILY BASIS. THE ORGANIZATION ALSO PROVIDED SUPPORT FOR THE ELDERLY AND SERVICES FOR THE FINANCIALLY CHALLENGED AND PEOPLE WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SUPPORTIVE CHRISTIAN MINISTRY THAT INCLUDED OUTREACH FOR EDUCATIONAL AND SOCIAL SERVICES TO THE COMMUNITY. THE SERVICES INCLUDED REGULARLY SCHEDULED, ORGANIZED EDUCATIONAL INSTRUCTION AND ACTIVITIES FOR HOMESCHOOLERS AND STUDENTS WHO ATTENDED ON A DAILY BASIS. THE ORGANIZATION ALSO PROVIDED SUPPORT FOR THE ELDERLY AND SERVICES FOR THE FINANCIALLY CHALLENGED AND PEOPLE WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellingsen Director Director | Officer | 20 | $0 |
Galen Ellingsen President | Officer | 30 | $0 |
Jim Wilson Vice President | Officer | 5 | $0 |
Livvie Gates Treasurer | Officer | 30 | $0 |
Richard Kurtz Board Member | Trustee | 5 | $0 |
Mark Trethewey Board Member | Trustee | 25 | $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 | $134,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,311 |
| Total Program Service Revenue | $20,850 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $9,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,245 |
| 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 | $41,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $144 |
| Office expenses | $882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,288 |
| 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 | $23,102 |
| Insurance | $4,561 |
| All other expenses | $5,798 |
| Total functional expenses | $134,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,460 |
| Savings and temporary cash investments | $187 |
| 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 | $6,948 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $470,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,183 |
| Accounts payable and accrued expenses | $699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $38,000 |
| 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 | $38,699 |
| Net assets without donor restrictions | $618,484 |
| 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 | $657,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Creek Outreach Services has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Winifred Stevens Foundation Tempe, AZ PURPOSE: ON THE GROUND INTERNATIONAL - REFUGEE SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeside School Seattle, WA | $394,164,521 | $65,054,128 |
Catlin Gabel School Portland, OR | $84,016,930 | $34,455,336 |
Annie Wright Schools Tacoma, WA | $86,822,047 | $28,900,199 |
Bush School Seattle, WA | $78,878,554 | $33,051,809 |
The Northwest School Of The Arts Humanities And Environment Seattle, WA | $79,999,966 | $22,972,982 |
University Preparatory Academy Seattle, WA | $104,232,720 | $29,101,265 |
Bear Creek School Redmond, WA | $66,422,507 | $24,721,144 |
Eastside Preparatory School Kirkland, WA | $91,598,705 | $24,415,326 |
Southern Oregon Child And Family Council Inc Central Point, OR | $12,815,042 | $21,527,920 |
Charles Wright Academy Tacoma, WA | $63,747,007 | $20,214,757 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |