Polis Recovery Project
- Assets
- $17.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 11/2015
- Data as of
- 12/2023
- EIN
- 47-4439845
Organization Overview
Polis Recovery Project is located in Seattle, WA. The organization was established in 2015. According to its NTEE Classification (H19) the organization is classified as: Support N.E.C., under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polis Recovery 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 12/2023, Polis Recovery Project generated $194.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $190.5k during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CHRISTIAN COUNSELING SERVICES PRIMARILY WITH ISSUES OF ADDICTION, TRAUMA, SEXUALITY AND MENTAL HEALTH. SERVED APPROXIMATELY 100 CLIENTS PROVIDING PASTORAL COUNSELING, SERVED FIVE CHURCHES REGULARLY AS A REFERRAL SOURCE, AND CONSULTED WITH SPECIFIC PASTORIAL LEADERS OF CHURCHES TO PROVIDE INSIGHT ON HOW TO CARE FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Ball President/executive Direct | 35 | $0 | |
Cliff Ellis Member | 1 | $0 | |
Shane Patrick Member | 1 | $0 | |
Thad Williams Secretary | 1 | $0 | |
Peter Barrett Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,176 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $194,176 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $117,064 |
| Professional fees and other payments to independent contractors | $40,002 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,467 |
| Total expenses | $190,533 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,665 |
| Other assets | $0 |
| Total assets | $17,665 |
| Total liabilities | $6,539 |
| Net assets or fund balances | $11,126 |