Paraclete Mission Group Inc
- Assets
- $2.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Colorado Springs, CO
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 36-3559944
Organization Overview
Paraclete Mission Group Inc is located in Colorado Springs, CO. The organization was established in 1989. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Paraclete Mission Group Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paraclete Mission Group 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 12/2023, Paraclete Mission Group Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
PARACLETE'S MISSION IS TO COME ALONGSIDE CHRISTIAN LEADERS AROUND THE WORLD. WE GIVE PRIORITY TO THOSE WITH LIMITED RESOURCES, THOSE WHO WORK WITH UNREACHED PEOPLES, AND THOSE WHO REACH PEOPLE WHO ARE OFTEN OVERLOOKED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, COACHING, CONSULTING, AND COUNSELING GLOBALLY. PARACLETE'S PURPOSE IS TO ENHANCE THE EFFECTIVENESS OF PEOPLE AND AGENCIES THAT SEEK TO SPREAD THE GOSPEL OF JESUS CHRIST TO ALL NATIONS. WE SERVE AS CATALYSTS, WITHOUT PERSONAL OR INSTITUTIONAL AGENDAS, AND WE STAY ONLY AS LONG AS NEEDED AND WELCOME. TRAINING COVERS MANY TOPICS, INCLUDING SOUL CARE, CROSS CULTURAL ISSUES, MISSIONS THEOLOGY, CHURCH GROWTH, AND MANY OTHER TOPICS. CONSULTING TAKES PLACE WITH MISSION AGENCIES AND EVANGELICAL CHURCHES INTERESTED IN FURTHERING THE GOSPEL OF CHRIST. COACHING AND COUNSELING IS LARGELY WITH THOSE INVOLVED IN MISSION WORK AND OTHER FORMS OF CHRISTIAN SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Glen Volkhardt CEO | Officer | 40 | $65,117 |
Clayton Zylstra Treasurer | OfficerTrustee | 2 | $0 |
Janet Seegren Chair | OfficerTrustee | 2 | $0 |
Miriam Porter Secretary | OfficerTrustee | 2 | $0 |
Lavern Tarkington Vice Chair | Trustee | 2 | $0 |
Dale Garman Director | Trustee | 2 | $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 | $4,480,958 |
| Noncash contributions included in lines 1a–1f | $43,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,480,958 |
| Total Program Service Revenue | $4,310 |
| Investment income | $60,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,547,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,957 |
| Grants and other assistance to domestic individuals. | $1,447 |
| Grants and other assistance to Foreign Orgs/Individuals | $29,949 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,117 |
| Compensation of current officers, directors, key employees. | $66,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,385,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $859,090 |
| Payroll taxes | $96,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,118 |
| Fees for services: Accounting | $36,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,110 |
| Advertising and promotion | $2,975 |
| Office expenses | $208,684 |
| Information technology | $72,284 |
| Royalties | $0 |
| Occupancy | $38,638 |
| Travel | $396,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,119 |
| All other expenses | $0 |
| Total functional expenses | $4,396,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,918 |
| Savings and temporary cash investments | $238,532 |
| 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 | $2,262 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,776,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,450,836 |
| Accounts payable and accrued expenses | $38,732 |
| 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 | $0 |
| Total liabilities | $38,732 |
| Net assets without donor restrictions | $288,066 |
| Net assets with donor restrictions | $2,124,038 |
| 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 | $2,450,836 |
Grants Awarded
Over the last fiscal year, Paraclete Mission Group Inc has awarded $239,304 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
SERVE THE GLOBAL CHURCH PURPOSE: BIBLE TRANSLATOR | $49,000 |
RELIEF SOUTH SUDAN PURPOSE: TRAINING FOR BIBLE TRANSLATION | $39,420 |
PUBLISH4AFRICA PURPOSE: BIBLE TRANSLATION AND PRINTING | $85,884 |
OASIS NETWORK PURPOSE: BIBLE TRANSLATION | $28,000 |
AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY PURPOSE: EDUCATION | $20,000 |
RANCHO SANTA MARTA PURPOSE: AT RISK AND SPECIAL NEEDS CARE AND HOUSING IN MEXICO | $10,000 |