Tacoma Pierce County Chaplaincy
- Assets
- $470.2k
- Revenue
- $241.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Puyallup, WA
- Founding
- 05/1980
- Data as of
- 12/2022
- EIN
- 91-1104254
Organization Overview
Tacoma Pierce County Chaplaincy is located in Puyallup, WA. The organization was established in 1980. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Tacoma Pierce County Chaplaincy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma Pierce County Chaplaincy 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, Tacoma Pierce County Chaplaincy generated $241.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $339.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CRISIS SUPPORT SERVICES TO FIRST RESPONDERS AND ALL THE CITIZENS OF PIERCE COUNTY. OUR PUBLIC SAFETY CHAPLAINS RESPOND TO THOUSANDS OF SERVICE CALLS EACH YEAR AND ARE AVAILABLE 24 7.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PUBLIC SAFETY CHAPLAINS ARE AVAILABLE TO SUPPORT THE CITIZENS AND FIRST RESPONDERS IN TIMES OF CRISIS TWENTY FOUR HOURS PER DAY SEVEN DAYS PER WEEK.
TO TRAIN PUBLIC SAFETY CHAPLAINS.
A SCHOLARSHIP AWARDED TO HIGH SCHOOL SENIORS WHO ARE EITHER A DEPENDENT OF A PIERCE COUNTY SHERIFF OR TACOMA POLICE OFFICER OR PURSING A DEGREE IN CRIMINAL JUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cox Board Member | Trustee | 3 | $0 |
Dean Edwards Board Member | Trustee | 3 | $0 |
Scott Engle Board Member | Trustee | 3 | $0 |
Derek Edwards Board Member | Trustee | 3 | $0 |
Joe Berg Board Chair | Officer | 3 | $0 |
Jeremy Sankwich Board Treasurer | Officer | 3 | $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 | $305,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,929 |
| Total Program Service Revenue | $0 |
| Investment income | $7,892 |
| 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 | $241,601 |
| 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. | $125,552 |
| Compensation of current officers, directors, key employees. | $125,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,353 |
| All other expenses | $3,000 |
| Total functional expenses | $339,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,040 |
| Savings and temporary cash investments | $376,207 |
| 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 | $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 | $470,247 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $379,526 |
| Net assets with donor restrictions | $90,721 |
| 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 | $470,247 |