Ellerslie Mission Society
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Windsor, CO
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 31-1599547
Organization Overview
Ellerslie Mission Society is located in Windsor, CO. The organization was established in 1998. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Ellerslie Mission Society employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellerslie Mission Society 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 06/2021, Ellerslie Mission Society generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. 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
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AS A MISSION SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE TRAINED 1,835 STUDENTS ON-SITE AT OUR CAMPUS IN WINDSOR, COLORADO. 198 OF THESE SPENT FIVE WEEKS AT OUR FACILITY BEING TRAINED 78 OF THESE SPENT ONE WEEK AT OUR FACILITY BEING TRAINED. 1,050 OF THESE WERE WEEKLY ATTENDEES AT OUR WEEKEND CHURCH DISCIPLESHIP, AND 509 OF THESE ATTENDED ONE OF OUR WEEKEND CONFERENCES/RETREATS. THIS PAST YEAR WE PERSONALLY TRAINED 765 STUDENTS THROUGH OUR ONLINE TRAINING APP AND THROUGH OUR PERSONAL MENTORING SYSTEM. THIS PAST YEAR WE PERSONALLY TRAINED OVER 24,000 STUDENTS VIA SIMULCAST AND OVER THE INTERNET. 12,500 OF THESE WERE TRAINED DURING OUR WEEKEND CHURCH DISCIPLESHIP WHILE THE OTHER 11,500 WERE TRAINED VIA ONE OF OUR WEEKEND CONFERENCES/RETREATS. THIS PAST YEAR OUR INSPIRATIONAL TRAINING VIDEOS WERE VIEWED BY OVER 3.5 MILLION PEOPLE. 1.5 MILLION OF THESE WERE IN CHURCHES, 1.5 MILLION OF THESE VIA YOUTUBE, AND 500,000 OF THESE VIA VIMEO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Ludy President | OfficerTrustee | 40 | $66,603 |
Nathan Johnson Director | Trustee | 40 | $65,929 |
Sandra Mcconnaughey Secretary | OfficerTrustee | 40 | $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 | $395,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,089 |
| Total Program Service Revenue | $850,059 |
| Investment income | $108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $130,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,018 |
| 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. | $132,532 |
| Compensation of current officers, directors, key employees. | $19,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,925 |
| Fees for services: Accounting | $21,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,039 |
| Information technology | $0 |
| Royalties | $189,554 |
| Occupancy | $54,681 |
| Travel | $10,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,093 |
| Interest | $155,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,827 |
| Insurance | $29,071 |
| All other expenses | $100,787 |
| Total functional expenses | $1,078,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,081 |
| Loans from Officers, Directors, or Controlling Persons | $44,904 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $288 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,984,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,996 |
| Other assets | $33,400 |
| Total assets | $2,418,278 |
| Accounts payable and accrued expenses | $4,367 |
| 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 | $154,666 |
| Secured mortgages and notes payable | $1,943,865 |
| Unsecured mortgages and notes payable | $313,108 |
| Other liabilities | $1 |
| Total liabilities | $2,416,007 |
| 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 | $2,271 |
| Total liabilities and net assets/fund balances | $2,418,278 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ellerslie Mission Society has recieved totaling $40,137.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
Christian Center Of Park City Park City, UT | $13,844,095 | $7,996,060 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Nebraska Lutheran Outdoor Ministries Inc Ashland, NE | $11,165,008 | $3,788,912 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |
Bibles For The World Colorado Springs, CO | $4,367,837 | $4,148,269 |
Vision Beyond Borders Inc Casper, WY | $1,888,675 | $2,473,457 |