North Mason Resources is located in Belfair, WA. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2020, North Mason Resources employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Mason Resources 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 12/2020, North Mason Resources generated $228.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $186.0k during the year ending 12/2020. While expenses have increased by 6.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
NORTH MASON RESOURCES ASSISTS INDIVIDUALS IN NAVIGATING TO AN IMPROVED HEALTHY AND SAFE LIFESTYLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING CRISIS SUPPORT CENTER - PROVIDE HOUSING TO HOMELESS OR PREVENTING OTHERS FROM BECOMING HOMELESS
CLIENT BENEVOLENCE - PROVIDE CLOTHING, SHOWER TOKENS, VETERANS SERVICES, EMPLOMENT ASSISTANCE, EMERGENCY FOOD, AND RESOURCE AND REFERAL INFORMATION
HOUSING CRISIS SUPPORT CENTER - PROVIDE HOUSING TO HOMELESS OR PREVENTING OTHERS FROM BECOMING HOMELESS
CLIENT BENEVOLENCE - PROVIDE CLOTHING, SHOWER TOKENS, VETERANS SERVICES, EMPLOMENT ASSISTANCE, EMERGENCY FOOD, AND RESOURCE AND REFERAL INFORMATION
HOUSING CRISIS SUPPORT CENTER - PROVIDE HOUSING TO HOMELESS OR PREVENTING OTHERS FROM BECOMING HOMELESS
CLIENT BENEVOLENCE - PROVIDE CLOTHING, SHOWER TOKENS, VETERANS SERVICES, EMPLOMENT ASSISTANCE, EMERGENCY FOOD, AND RESOURCE AND REFERAL INFORMATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Ables Executive Director | Trustee | 40 | $51,977 |
Rebecca Bonneville Vice Chair | Trustee | 2 | $0 |
Jason Illarraza Board Chair | Trustee | 4 | $0 |
Louanna Harrey Board Member/veteran Service Officer | Trustee | 14 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $34,162 |
All other contributions, gifts, grants, and similar amounts not included above | $154,345 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $188,507 |
Total Program Service Revenue | $0 |
Investment income | $44 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $39,739 |
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 | $228,290 |
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. | $53,849 |
Compensation of current officers, directors, key employees. | $53,849 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $39,207 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,271 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,688 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $74 |
Advertising and promotion | $62 |
Office expenses | $1,644 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,548 |
Travel | $928 |
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 | $185,973 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $99,861 |
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 | $99,861 |
Accounts payable and accrued expenses | $1,733 |
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 | $16,800 |
Total liabilities | $18,533 |
Net assets without donor restrictions | $81,328 |
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 | $99,861 |
Over the last fiscal year, we have identified 1 grants that North Mason Resources has recieved totaling $15,149.
Awarding Organization | Amount |
---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $15,149 |
Organization Name | Assets | Revenue |
---|---|---|
City Fund Beaverton, OR | $118,722,969 | $115,823,271 |
Greater Good Charities Seattle, WA | $7,916,385 | $76,960,540 |
Tisbest Philanthropy Seattle, WA | $1,169,318 | $11,028,187 |
Omprakash Inc Seattle, WA | $1,303,902 | $8,335,902 |
Momsrising Education Fund Bellevue, WA | $13,735,648 | $12,363,267 |
Community In Action Ontario, OR | $2,870,959 | $6,588,152 |
Tsf Services Seattle, WA | $41,582 | $5,196,264 |
Invested Renton, WA | $10,800,874 | $5,096,103 |
Malaria No More Fund Seattle, WA | $7,196,882 | $3,765,133 |
Emergency Feeding Program Of Seattle & King County Renton, WA | $889,754 | $3,848,246 |
Seattle International Foundation Seattle, WA | $3,557,476 | $2,971,233 |
Arctic Slope Community Foundation Anchorage, AK | $12,635,878 | $4,961,869 |