Experience Mission Inc
- Assets
- $50.5k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Nordland, WA
- Founding
- 04/2004
- Data as of
- 09/2023
- EIN
- 76-0741179
Organization Overview
Experience Mission Inc is located in Nordland, WA. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Experience Mission Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience Mission 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 09/2023, Experience Mission Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPERIENCE MISSION DEMONSTRATES GOD'S LOVE THROUGHOUT THE WORLD BY EMPOWERING COMMUNITIES, DEVELOPING LEADERS, AND MOBILIZING VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER SERVICE & INTERNSHIP - MOBILIZED 1627 VOLUNTEERS THE SUMMER OF 2023. HIRED 14 INTERNS.
COMMUNITY EMPOWERMENT - PARTNER SUPPORT & FOCUSING ON RELIEF WORK IN SEVERAL COMMUNITIES.
IMMERSION - COORDINATED 1, 3 & 6 MONTH CROSS-CULTURAL JOURNEYS FOR ADULTS AGES 18-30. 84 VOLUNTEERS SERVED ABROAD.
LAUNCHED A NEW PROGRAM FOR INDIVIDUALS AND SMALL GROUPS OF ANY AGE LOOKING TO SERVE ABROAD CALLED BRIDGE. BEGAN BUILDING OUT THE WEBSITE AND SOME STRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Clum Executive Director | OfficerTrustee | 43 | $68,540 |
Tim Pauza Chair | OfficerTrustee | 2 | $0 |
Mary Pauza Treasurer | OfficerTrustee | 2 | $0 |
Mark Butler Board Member | Trustee | 2 | $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 | $2,004,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,004,067 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,022,067 |
| 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. | $131,976 |
| Compensation of current officers, directors, key employees. | $33,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,994 |
| Pension plan accruals and contributions | $39,175 |
| Other employee benefits | $126,497 |
| Payroll taxes | $32,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,936 |
| Fees for services: Accounting | $20,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,405 |
| Advertising and promotion | $81,676 |
| Office expenses | $27,090 |
| Information technology | $60,006 |
| Royalties | $0 |
| Occupancy | $8,912 |
| Travel | $41,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,580 |
| Interest | $11,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,976 |
| Insurance | $17,816 |
| All other expenses | $43,986 |
| Total functional expenses | $1,999,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,287 |
| 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 | $14,468 |
| Net Land, buildings, and equipment | $17,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,463 |
| Accounts payable and accrued expenses | $30,396 |
| Grants payable | $0 |
| Deferred revenue | $143,734 |
| 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 | $406,009 |
| Other liabilities | $0 |
| Total liabilities | $580,139 |
| Net assets without donor restrictions | -$529,676 |
| 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 | $50,463 |