Pilgrim
- Assets
- $291.4k
- Revenue
- $639.5k
- Investments
- $13.2k
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 05/2007
- Data as of
- 12/2022
- EIN
- 81-0661745
Organization Overview
Pilgrim is located in Seattle, WA. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Pilgrim employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilgrim 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, Pilgrim generated $639.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $684.4k during the year ending 12/2022. 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
PILGRIM AFRICA SEEKS TO RESTORE HOPE AND DIGNITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPIRITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED COMMUNITY CASE MANAGEMENT FOR MALARIA (ICCM): TRAINED, EQUIPPED, SUPPLIED AND DEPLOYED 1100 HEALTH WORKERS ACROSS KATAKWI DISTRICT, WHO ARE NOW SERVING A POPULATION OF OVER 300,000 WITH COMMUNITY-LEVEL CASE DETECTION AND TREATMENT FOR THE TOP 3 KILLERS OF CHILDREN UNDER 5 (MALARIA, PNEUMONIA AND DIARRHEA).
BEACON OF HOPE COLLEGE : PROVIDE EXCELLENT SECONDARY SCHOOL EDUCATION TO OVER 700 BOYS AND GIRLS, MANY OF WHOM ARE ON COMPLETE SCHOLARSHIPS, IN A NURTURING CHRISTIAN ENVIRONMENT. THIS YEAR, WE BUILT A NEW DORMITORY WITH EXCELLENT VENTILATION SYSTEM, TO HOUSE 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Berman Executive Dir. | Officer | 30 | $6,125 |
Grey Frandsen Trustee | Trustee | 0.5 | $0 |
Calvin Echodu Trustee | Trustee | 0.5 | $0 |
Dr Jeff Avansino Trustee | Trustee | 0.5 | $0 |
Dr Katherine Hurd Secretary | OfficerTrustee | 0.5 | $0 |
Ian Smith Chairman | OfficerTrustee | 0.5 | $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 | $639,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,153 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| 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 | $639,499 |
| 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 | $445,982 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,836 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,224 |
| Payroll taxes | $4,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,320 |
| Advertising and promotion | $2,033 |
| Office expenses | $8,530 |
| Information technology | $7,788 |
| Royalties | $0 |
| Occupancy | $8,050 |
| Travel | $1,882 |
| 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 | $2,472 |
| All other expenses | $0 |
| Total functional expenses | $684,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,158 |
| 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 | $2,076 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,240 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,432 |
| Accounts payable and accrued expenses | $6,663 |
| 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 | $6,663 |
| Net assets without donor restrictions | $200,081 |
| Net assets with donor restrictions | $84,688 |
| 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 | $291,432 |
Grants Awarded
Over the last fiscal year, Pilgrim has awarded $47,475 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROTARIAN MALARIA PARTNERS PURPOSE: Crowdfunding campaign | $26,000 |
SAGEBRUSH SCIENTIFIC PURPOSE: Research | $21,475 |