Soulformation
- Assets
- $453.8k
- Revenue
- $792.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 05/2006
- Data as of
- 12/2023
- EIN
- 20-4270408
Organization Overview
Soulformation is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Soulformation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soulformation 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, Soulformation generated $792.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $740.8k during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOULFORMATION SEEKS TO NURTURE SPIRITUAL HEALTH IN THE LIVES OF MEN AND WOMEN WHO SERVE IN CHRISTIAN ORGANIZATIONS. WE ASSIST PASTORS AND OTHER LEADERS IN DISCOVERING AVENUES OF REVITALIZATION THAT WILL LEAD TO SUSTAINABLE, JOYFUL AND LIFE-GIVING MINISTRIES. SOULFORMATION SEEKS TO SHIFT FOCUS AWAY FROM THE EXTERNAL DEMANDS TO PLACES OF INNER RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MEET MONTHLY, ONE-ON-ONE, WITH CHRISTIAN LEADERS AND PASTORS FOR COACHING, MENTORING AND SPIRITUAL DIRECTION. WE ALSO PROVIDE CONFLICT RESOLUTION AND SUPPORT RAISING TRAINING. WE WORK WITH OVER 35 INDIVIDUALS AND 30 DIFFERENT MINISTRIES/ORGANIZATIONS.
PREACHING AT CHURCHES, SPECIAL EVENTS AND LEADING OR FACILITATING ONE TIME
TEACHING AND FACILITATING THE ACADEMY OF SPIRITUAL DIRECTION. NINETY PARTICIPANTS ATTENDED ONE OR MORE OF THESE RETREATS. TWENTY DAYS OF CARE, FIVE FOUR-DAY RETREATS; WE ASSIST THE LEADER IN RECOVERING AN UNDERSTANDING AND EXPERIENCE OF HOW TO DO THE INNER WORK NECESSARY TO MAINTAIN SPIRITUAL HEALTH AND APPLY IT TO THEIR MINISTRY SETTING BACK HOME. WE SERVE APPROXIMATELY 50 ORGANIZATIONS IN THE ACADEMY. SCHOOL OF SPIRITUAL DIRECTION RETREATS PROVIDE MORE ADVANCED TRAINING FOR THOSE INDIVIDUALS THAT COMPLETE THE ACADEMY. EACH SCHOOL OF SPIRITUAL DIRECTION CONSISTS OF APPROXIMATELY 18 INDIVIDUALS WHO ATTEND THREE 3-DAY RETREATS OVER A PERIOD OF 18 MONTHS.
PREACHING AT CHURCHES, SPECIAL EVENTS AND LEADING OR FACILITATING ONE TIME RETREATS AT OTHER ORGANIZATIONS. WE LEAD FIVE SPACE FOR GOD RETREATS, TWO TEAM LEADERSHIP RETREATS, TWO WOMEN'S RETREATS AND ONE PRAYER RETREAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Zollner Board Chair | Officer | $0 | |
Tim Barton Secretary | Trustee | $0 | |
Ruth-Anne Gilbertson Board Member | Trustee | $0 | |
Summer Mohrlang Executive Di | Officer | 40 | $84,697 |
Deryl Davis-Bell Board Member | Trustee | $0 | |
Steve Geelhood Board Member | Trustee | $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 | $351,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,404 |
| Total Program Service Revenue | $436,151 |
| Investment income | $4,952 |
| 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 | $792,507 |
| 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. | $84,697 |
| Compensation of current officers, directors, key employees. | $84,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,071 |
| Other employee benefits | $265,884 |
| Payroll taxes | $3,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,848 |
| Advertising and promotion | $0 |
| Office expenses | $28,682 |
| Information technology | $9,678 |
| Royalties | $0 |
| Occupancy | $140,539 |
| Travel | $15,563 |
| 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 | $3,395 |
| All other expenses | $40 |
| Total functional expenses | $740,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,754 |
| Savings and temporary cash investments | $0 |
| 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 | $453,754 |
| 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 | $17,519 |
| Total liabilities | $17,519 |
| Net assets without donor restrictions | $436,235 |
| 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 | $453,754 |