North County Project
- Assets
- $189.9k
- Revenue
- $316.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Placentia, CA
- Founding
- 01/2020
- Data as of
- 12/2021
- EIN
- 47-3957838
Organization Overview
North County Project is located in Placentia, CA. The organization was established in 2020. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, North County Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County Project 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 12/2021, North County Project generated $316.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $289.6k during the year ending 12/2021. 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
A CHRISTIAN MINISTRY WITH A FOCUS ON DISCIPLE-MAKING AMONG NON-CHRISTIANS AND EQUIPPING EMERGING LEADERS IN THE CHURCH FOR MINISTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAB (FOR EMERGING LEADERS):THIS YEAR WE RELAUNCHED THE LAB WITH THE NEW STRUCTURE WHICH REQUIRES PARTICIPANTS IN THE LAB TO FIRST GO THROUGH DISCIPLE-MAKING COMMUNITY (DMC) MODULES 1 AND 2 AND ALSO RECEIVE THE TRAINING FOR BIBLE DIALOGUING. FINALLY, THEY HAVE TO START A BIBLE DIALOGUE OR A DMC IN ORDER TO PARTICIPATE IN THE LAB. WE HAD FIVE PARTICIPANTS THIS YEAR. WHAT WAS DIFFERENT IS THAT WE DID EVERYTHING IN SPANISH. WE HOPE TWO RUN TWO LABS IN 2022, IN ENGLISH AND SPANISH, BEGINNING IN THE FALL.
BIBLE DIALOGUE WORKSHOP:OVERALL THE NEW FORMAT FOR BIBLE DIALOGUE TRAINING WE LAUNCHED IN 2021 CONTINUED TO PERFORM WELL. WE CHOSE NOT TO MEASURE SUCCESS BY THE NUMBER OF PEOPLE WHO TAKE THE TRAINING BUT BY THE NUMBER WHO START A DIALOGUE WITH SOMEONE AFTER RECEIVING THE TRAINING. WE TRAINED 43 PEOPLE TO FACILITATE A BIBLE DIALOGUE BUT WERE HAVING TROUBLE TRACKING (SEE THE NEXT ACCOMPLISHMENT). WE KNOW OF AT LEAST 15 DIALOGUES THAT WERE STARTED WITH ANYWHERE FROM 1 TO 15 PEOPLE, BUT WE HAD TROUBLE GETTING PEOPLE TO EMAIL REPORTS. THIS LED TO THE FOLLOWING ACCOMPLISHMENT
THE NORTH COUNTY PROJECT APP: NCP CONNECTBECAUSE WE DO NOT HAVE AN OFFICE OR AN ADMINISTRATIVE ASSISTANT WE HAVE HAD DIFFICULTIES TRACKING THE ACTIVITIES OF THOSE WHO WE TRAIN. A FEW VOLUNTEERS ARE VERY RESPONSIVE, MOST FOUND OUR REPORTING PROCESS TEDIOUS. WE DECIDED TO BUILD AN APP THAT WOULD HOUSE ALL OUR MINISTRIES, ALLOW VOLUNTEERS TO USE IT FOR THEIR MINISTRIES, AND PROVIDE ALL OF OUR MINISTRY RESOURCES IN ONE PLACE. WE WERE ABLE TO LAUNCH IT IN THE LAST QUARTER AND WE ARE ALREADY SEEING MUCH MORE USAGE. BY THE END OF 2022 WE HOPE TO HAVE MORE COMPLETE REPORTING ON OUR DMCS, BIBLE DIALOGUES, PRAYER WALKERS, AND DECISIONS FOR JESUS.
MY BOOKSHELF:MY BOOKSHELF HAD LOST INITIATIVE DUE TO THE LACK OF A COMMITTED VOLUNTEER TO RUN IT. WE WERE SIMPLY TOO SMALL TO RUN IT ALONG WITH OUR OTHER CORE MINISTRIES. WE DID NOT ABANDON IT, WE MERELY PUT IT ON HOLD UNTIL WE FOUND THE RIGHT PERSON. WE DID HAVE A VOLUNTEER , WHO HAS A 40 YEAR RUN IN PUBLISHING AND NEWPAPERS. THIS VOLUNTEER IS PASSIONATE ABOUT THE CORE GOALS OF MY BOOKSHELF (OR MBC). HE HAS PERSONAL CONSTRAINTS AND HAS BEEN UNABLE TO FOCUS ON THIS MISSION AT THIS TIME. WE LOOK FORWARD TO GROWTH IN 2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Amavisca Director | Trustee | 50 | $33,871 |
Leslie Mayfield Secretary | Officer | 1.5 | $0 |
Larry Bender Chief Financial Officer | Officer | 3 | $0 |
Kenny Fox Board Member | Officer | 1 | $0 |
John Welches Board Member | Trustee | 1 | $0 |
Jane Warren Board Member | Trustee | 1 | $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 | $316,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,158 |
| Total Program Service Revenue | $28 |
| Investment income | $68 |
| 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 | $316,254 |
| 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. | $33,871 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,616 |
| Fees for services: Accounting | $1,000 |
| 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 | $0 |
| Information technology | $6,406 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,245 |
| All other expenses | $4,189 |
| Total functional expenses | $289,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,899 |
| 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 | $189,899 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $189,899 |
| Total liabilities and net assets/fund balances | $189,899 |
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