Pastorserve Inc
- Assets
- $671.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Monument, CO
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 75-3139219
Organization Overview
Pastorserve Inc is located in Monument, CO. The organization was established in 2004. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Pastorserve Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pastorserve 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 12/2022, Pastorserve Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 13.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE CHRISTIAN PASTORS AND MINISTRY LEADERS AND HELP THEM LEAD HEALTHY AND WELL EQUIPPED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TRAINING WHICH SEEKS TO EQUIP CHRISTIAN PASTORS AND MINISTRY LEADERS FOR MORE EFFECTIVE LEADERSHIP THROUGH COACHING, CONSULTING, AND CRISIS CARE ACTIVITIES. THE ORGANIZATION'S TRAINING IS FOCUSED ON SUPPORTING PASTORS AND MINISTRY LEADERS BECAUSE HEALTHIER PASTORS LEAD STRONGER CHURCHES WHICH LEAD TO BETTER COMMUNITIES.THE ORGANIZATION'S COACHING ACTIVITIES STRIVE TO ASSIST PASTORS AND MINISTRY LEADERS IN THE FOLLOWING AREAS: 1. PERSONAL LIFE: THE ORGANIZATION HELPS LEADERS THINK MORE INTENTIONALLY ABOUT THE FOLLOWING KEY AREAS: MARRIAGE, FAMILY, FAITH, RELATIONSHIPS, HEALTH AND FINANCES. 2. PROFESSIONAL LIFE: THE ORGANIZATION HELPS LEADERS THINK THROUGH THEIR LEADERSHIP PHILOSOPHY, THEIR PRIMARY ROLE AND RESPONSIBILITIES, THE MISSION AND VISION OF THEIR MINISTRY, MAJOR PROJECTS, PRIORITIES AND GOALS. FURTHER, THE ORGANIZATION SEEKS TO ASSIST LEADERS IN SKILL DEVELOPMENT AND METHODOLOGY. ULTIMATELY, THE ORGANIZATION STRIVES TO HELP LEADERS ACHIEVE RESULTS IN THE AFOREMENTIONED AREAS.THE ORGANIZATION'S CONSULTING ACTIVITIES ARE DONE WITH CHURCHES WHO ARE WORKING THROUGH ISSUES AND CONFLICT OR ARE CREATING A GODLY CULTURE TO MINISTER. THE ORGANIZATION'S SUPPORT IN THIS AREA INCLUDES ACTIVITIES SUCH AS LEADERSHIP RETREATS, MEDIATIONS AND TEAM BUILDING ACTIVITES.THE ORGANIZATION'S CRISIS CARE ACTIVITIES ARE PROVIDED WHENEVER THERE IS AN EVENT THAT IMPACTS THE PASTOR AND THE CHURCH FROM EITHER INSIDE OR OUTSIDE THE CHURCH. IN ALL CASES, THE ORGANIZATION WILL SEEK TO FORM A RESTORATION PLAN FOR THE INDIVIDUALS INVOLVED AND A PLAN TO HELP BRING THE CHURCH TO A HEALTHY CULTURE. IN THE CASE OF EXTERNAL ACTIVITIES LIKE A NATURAL DISASTER, THE ORGANIZATION COMES ALONGSIDE THE PASTORS WHO ARE AFFECTED AND PROVIDE FOR THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Dodd Ceo/founder | OfficerTrustee | 40 | $123,390 |
James J Fenlason President/coo | OfficerTrustee | 40 | $156,037 |
Jim Dodd Director/chairman | Trustee | 1 | $0 |
Scott Hickox Director | Trustee | 1 | $0 |
Ken Adams Director | Trustee | 1 | $0 |
Scott Gulledge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,225 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815,085 |
| Noncash contributions included in lines 1a–1f | $43,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,818,310 |
| Total Program Service Revenue | $356,036 |
| Investment income | $1,730 |
| 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 | $2,176,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $239,167 |
| 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. | $383,189 |
| Compensation of current officers, directors, key employees. | $158,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,494 |
| Pension plan accruals and contributions | $38,502 |
| Other employee benefits | $463,112 |
| Payroll taxes | $33,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,477 |
| Advertising and promotion | $1,160 |
| Office expenses | $118,870 |
| Information technology | $10,221 |
| Royalties | $0 |
| Occupancy | $11,774 |
| Travel | $114,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,508 |
| All other expenses | $0 |
| Total functional expenses | $2,190,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,440 |
| Savings and temporary cash investments | $500,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,996 |
| 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 | $671,710 |
| Accounts payable and accrued expenses | $11,813 |
| 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 | $11,813 |
| Net assets without donor restrictions | $659,897 |
| 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 | $671,710 |
Grants Awarded
Over the last fiscal year, Pastorserve Inc has awarded $235,517 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL CHRISTIAN FOUNDATION OF SOUTH FLORIDA PURPOSE: General support | $220,017 |
CHRIST CHURCH ANGLICAN PURPOSE: Sabbatical Grant | $5,500 |
GLOBAL ORPHAN PROJECT PURPOSE: General support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pastorserve Inc Monument, CO | $671,710 | $2,176,076 |
Spiritual Formation Society Of Arizona Phoenix, AZ | $217,993 | $396,702 |
Epic Performance Athletes Inc Bristow, OK | $13,694 | $218,288 |
One-Way Evangelistic Ministries Cheyenne, WY | $49,771 | $0 |
Meetmeatthewall Org Overland Park, KS | $2,081 | $115,223 |
Christian Cross Inc Norfolk, NE | $5,838 | $0 |
Albuquerque Police Department Chaplain Unit Fund Albuquerque, NM | $47,476 | $0 |
Manna A Ministry Of Hope Phoenix, AZ | $3,117 | $0 |
Inner Living Foundation Las Cruces, NM | $20,323 | $18,805 |
Rocky Mountain Womens Retreat Denver, CO | $2,720 | $3,613 |
Heart Change Ministries West Valley City, UT | $31 | $0 |
Stand For Faith Castle Rock, CO | $0 | $0 |
Association For Seventh-Day Adventist Historians Lincoln, NE | $3,081 | $0 |