Collide
- Assets
- $215.3k
- Revenue
- $493.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Bellingham, WA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-5320054
Organization Overview
Collide is located in Bellingham, WA. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Collide employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collide 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 12/2022, Collide generated $493.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $361.8k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE INVITE PEOPLE OF ALL AGES, STAGES, EXPERIENCES AND BACKGROUNDS, AS IMPERFECT OR BROKEN AS THEY MAY BE ON THEIR JOURNEY, TO AUTHENTICALLY RUN INTO JESUS; AS HE COLLIDES WITH THEM, THEY ARE FOREVER TRANSERED. WE DO THIS THROUGH QTRLY CONFERENCES, CLASSES & COUNSELING REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLIDE QUARTERLY CONFERENCES & CLASSES
COLLIDE PUBLISHING, PODCAST, ONLINE CONTENT
COLLIDE COUNSELING REFERRAL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willow Weston Executive Director | Officer | 40 | $37,500 |
Carla Moore Treasurer | OfficerTrustee | 0.5 | $5,064 |
Doug Bunnell Board Member | Trustee | 0.5 | $0 |
Laurie Bunnell Board Member | Trustee | 0.5 | $0 |
Kelly Fisher Board Member | Trustee | 0.5 | $0 |
Jamie Imus Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,045 |
| Related organizations | $0 |
| Government grants | $132,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,806 |
| Total Program Service Revenue | $74,196 |
| Investment income | $20 |
| 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 | -$3,028 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $492,994 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,025 |
| Advertising and promotion | $12,773 |
| Office expenses | $11,272 |
| Information technology | $16,726 |
| Royalties | $0 |
| Occupancy | $28,806 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,708 |
| All other expenses | $1,201 |
| Total functional expenses | $361,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,817 |
| Savings and temporary cash investments | $105,511 |
| 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 | $215,328 |
| Accounts payable and accrued expenses | $1,290 |
| 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 | $1,290 |
| Net assets without donor restrictions | $214,038 |
| 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 | $215,328 |