North County Project
- Assets
- $221.6k
- Revenue
- $372.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Placentia, CA
- Founding
- 01/2020
- Data as of
- 06/2024
- 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 06/2024, North County Project employed 9 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 06/2024, North County Project generated $372.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $370.9k during the year ending 06/2024. 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
2024
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 CONTINUED 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. WE WRAPPED UP THE SPANISH-LANGUAGE LAB AND ADDED ANOTHER LAB IN ENGLISH.
TRAINING AND OUTREACH: OUR LAB HAS BEEN THE MAIN WAY TO DEVELOP INDIVIDUAL LEADERS FOR EVANGELISM AND OUTREACH. WE HAVE NOW STARTED TO SEE NEW WAYS TO TRAIN OTHER BELIEVERS IN SMALL GROUPS, CHURCHES, AND CAMPUS MINISTRIES THIS YEAR; THESE ADDITIONS HAVE GREATLY EXPANDED OUR ABILITY TO REACH UNSAVED PEOPLE
NORTH COUNTY PROJECT APPRENTICESHIP:THIS WAS A PIVOTAL ACHIEVEMENT IN 2023. WE REALIZED THAT IDENTIFYING, EQUIPPING, AND DEPLOYING MEN AND WOMEN WITH A CALL TO OUTREACH WOULD BE KEY TO REACHING NORTH OC. WE TASKED NICK WARD WITH OVERSEEING THIS MINISTRY AND HE RECRUITED FOUR APPRENTICES FOR OUR FIRST GROUP. THEY HAVE PERFORMED REMARKABLY WELL, STARTING A NUMBER OF NEW DMCS AND BIBLE DIALOGUES, CONFIRMING THAT THIS IS A KEY ELEMENT IN OUR MINISTRY PLAN GOING FORWARD.
TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBY EXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THE TRAINING WE TRAINED 65 PEOPLE FOR PERSONAL EVANGELISM, 20 NEW PRAYER WALKERS, STARTED 9 DISCIPLE-MAKING COMMUNITIES, TRAINED 10 NEW EVANGELIST AT CAL STATE UNIVERSITY OF FULLERTON (INCLUDING OUR APPRENTICES). OUR OUTREACH WAS FOCUSED ON SHARING THE GOSPEL WITH INFIVIDUALS - BOTH IN ONE-ON-ONE CONVERSATIONS AND IN GROUPS. OUR TOTAL WAS 286 PEOPLE WE PERSONALLY SHARED THE GOSPEL WITH THIS LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Amavisca Director | Trustee | 40 | $35,157 |
Kenny Fox Board Member | Trustee | 1 | $0 |
Jane Warren Board Member | Trustee | 1 | $0 |
Aj Dean Board Member | Trustee | 1 | $0 |
William Billy Malone Board Member | Trustee | 1 | $0 |
Jimmy Sanders 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 | $371,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,979 |
| Total Program Service Revenue | $0 |
| Investment income | $96 |
| 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 | $372,075 |
| 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. | $35,157 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| 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 | $17,805 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98 |
| Insurance | $0 |
| All other expenses | $12,226 |
| Total functional expenses | $370,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,479 |
| 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 | $146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,625 |
| 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 | $221,625 |
| Total liabilities and net assets/fund balances | $221,625 |