Mission Increase
- Assets
- $296.1k
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Portland, OR
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-4503439
Organization Overview
Mission Increase is located in Portland, OR. The organization was established in 2019. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Mission Increase employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Increase 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, Mission Increase generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.1% each year . All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 29.6% per year over the past 4 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.
Since 2019, Mission Increase has awarded 54 individual grants totaling $975,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MI EXISTS TO EQUIP GIVERS AND CHRISTIAN NONPROFITS TO TRANSFORM THEIR COMMUNITIES TOGETHER. OUR PROGRAMS TEACH NONPROFITS TO EMBRACE AND DEPLOY A BIBLICAL APPROACH TO FUNDRAISING SO THEY MORE FULLY ACHIEVE THEIR GOD-GIVEN MISSIONS AND ENGAGE MORE OF GOD'S PEOPLE IN THE WORK. OUR VISION IS TO SEE COMMUNITIES THRIVING, LIVES TRANSFORMED FOR CHRIST, AND "THE GIVING OF THANKS TO ABOUND TO THE GLORY OF GOD." MI OFFERS NONPROFITS A COURSE OF STUDY INCLUDING THREE LEVELS OF CONNECTION: TEACHING, COACHING AND CONSULTING. OUR PRIMARY INTENDED IMPACT IS TO SEE TRANSFORMED FUNDRAISING IN ORGANIZATIONS COMMITTED TO ADVANCING THE KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF BIBLICALLY-BASED TEACHING, CONSULTING AND COACHING SERVICES TO OVER 3,000 NONPROFIT MINISTRIES ACROSS THE COUNTRY, INCLUDING QUARTERLY WORKSHOPS AND WEBINARS, FREE OF CHARGE TO MINISTRIES, CONDUCTED BY 20 AREA DIRECTORS (COUNT AS OF 12.31.22).
NEW INITIATIVES TO AUGMENT OUR SERVICES TO NON PROFITS, INCLUDING INITIATIVES TO EXPAND SERVICES TO AND ENGAGEMENT WITH LOCAL CHURCHES, TO PROVIDE EXPANDED LEVELS OF SERVICES RELATING TO MINISTRY HEALTH AND ELECTRONIC CAPABILITIES FOR EXTERNAL CONNECTIONS ON A FEE FOR SERVICE BASIS.
GRANTS TO HIGH-POTENTIAL NONPROFITS, WITH PARTICULAR EMPHASIS ON PROGRAMS TO ASSIST THE NONPROFITS' GROWTH ASPIRATIONS THAT ARE IN ALIGNMENT WITH THEIR GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Stockamp Board Member | Trustee | 0 | $0 |
Brad Edson Board Member | Trustee | 0 | $0 |
Steve Perry Board Member | Trustee | 0 | $0 |
Kevin Beckett Board Member | Trustee | 0 | $0 |
Dave Durell Board Member | Trustee | 0 | $0 |
Dale Stockamp Chairman | Officer | 17.5 | $79,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heroic Technologies Llc It Support | 12/30/22 | $144,046 |
Joseph Anthony Little Llandsoft Llc It Programming | 12/30/22 | $121,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,470,187 |
| Government grants | $272,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,062,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,804,721 |
| Total Program Service Revenue | $185,550 |
| Investment income | $10,209 |
| 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 | $7,000,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $263,414 |
| 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. | $851,360 |
| Compensation of current officers, directors, key employees. | $125,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,298,627 |
| Pension plan accruals and contributions | $147,363 |
| Other employee benefits | $551,350 |
| Payroll taxes | $250,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,633 |
| Fees for services: Accounting | $35,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,337 |
| Fees for services: Other | $96,716 |
| Advertising and promotion | $16,740 |
| Office expenses | $312,721 |
| Information technology | $368,345 |
| Royalties | $0 |
| Occupancy | $123,059 |
| Travel | $296,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,529 |
| Insurance | $16,349 |
| All other expenses | $4,467 |
| Total functional expenses | $6,966,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,738 |
| 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 | $21,404 |
| 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 | $296,142 |
| Accounts payable and accrued expenses | $19,061 |
| Grants payable | $430,056 |
| Deferred revenue | $10,417 |
| 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 | $459,534 |
| 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 | -$163,392 |
| Total liabilities and net assets/fund balances | $296,142 |
Grants Awarded
Over the last fiscal year, Mission Increase has awarded $234,500 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
CORNERSTONE PREGNANCY SERVICES PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $15,000 |
CHILD EVANGELISM FELLOWSHIP INC PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $10,500 |
RENOVARE MUSIC PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $6,000 |
ALPHA GREAT LAKES REGION PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $10,000 |
NEO IMPACT PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $9,000 |
HARBOUR HOPE INTERNATIONAL PURPOSE: TO PROVIDE GENERAL SUPPORT AND GRANT FUNDS | $10,000 |