Crista Ministries
- Assets
- $133.6m
- Revenue
- $73.1m
- Investments
- $7.3m
- Employees
- 1,271
- Location
- Shoreline, WA
- Founding
- 10/1950
- Data as of
- 06/2021
- EIN
- 91-6012289
Organization Overview
Crista Ministries is located in Shoreline, WA. The organization was established in 1950. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Crista Ministries employed 1,271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crista Ministries 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 06/2021, Crista Ministries generated $73.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $78.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRISTA IS A FAMILY OF MINISTRIES EMPOWERED TO SERVE THE NEEDS OF THE WORLD WITH THE GOSPEL OF JESUS CHRIST. THIS IS DONE THROUGH LONG-TERM HEALTH CARE, EDUCATION (PRE-K-12), CAMPING, BROADCASTING, RELIEF AND DEVELOPMENT AND OTHER MEANS.
Describe the Organization's Program Activity:
THROUGH CRISTA SENIOR LIVING, 665 RESIDENTS WERE SERVED, AND $211,361 WAS PROVIDED TO ASSIST LOW-INCOME RESIDENTS TO REMAIN IN THEIR HOMES. THE NURSING CENTER PROVIDED 924 DAYS OF CARE FOR MEDICAID RECIPIENTS (NOTE: NURSING CENTER CLOSED AS OF 08/12/2020), AND CRISTA SHORES ASSISTED LIVING FACILITY PROVIDED 4317 DAYS OF CARE FOR MEDICAID RECIPIENTS THROUGH THEIR RESPECTIVE CONTRACTS WITH DSHS. RESIDENTS, FAMILY MEMBERS, STAFF AND OTHER INDIVIDUALS VOLUNTEERED APPROXIMATELY 1400 HOURS ASSISTING OTHER RESIDENTS. SENIOR RESIDENTS OPERATE A MISSIONARY COMMISSION WHICH SUPPORT FAITH-BASED VOLUNTEERS AROUND THE WORLD. GIVEN THE PANDEMIC RESTRICTIONS, WE WERE UNABLE TO HOST COMMUNITY SERVICE AND FAITH-BASED MEETINGS IN OUR FACILITIES. APPROXIMATELY ONE ACRE OF OUR CRISTA SHORES PROPERTY IS MADE AVAILABLE AS PUBLICLY ACCESSIBLE WETLANDS AND INTERPRETIVE TRAILS HIGHLIGHTING THE DYES INLET ECOSYSTEM.
KING'S SCHOOL OPERATES IN SHORELINE, WASHINGTON. KING'S SCHOOL HAD 1,046 K-12 STUDENTS AND 52 PRE-K STUDENTS IN THE 2020-2021 SCHOOL YEAR. KING'S GRADUATED 109 STUDENTS AND 100% OF KING'S STUDENTS INDICATED THAT THEY PLANNED TO PURSUE HIGHER EDUCATION. TOTAL FINANCIAL ASSISTANCE OF $1,330,618 WAS PROVIDED TO 252 STUDENTS. DUE TO THE CONTINUING RESTRICTIONS OF COVID-19, THERE WERE NO MISSION TRIPS THIS YEAR, AND VOLUNTEERISM WAS SIGNIFICANTLY REDUCED. APPROXIMATELY 61 ADULTS VOLUNTEERED A TOTAL OF 431 HOURS TO VARIOUS SCHOOL PROGRAMS. PRESCHOOL FAMILIES RAISED APPROXIMATELY $200 TO SUPPORT HAND IN HAND MINISTRIES TO SUPPLY DIAPERS AND FORMULA. ELEMENTARY FAMILIES RAISED APPROXIMATELY $11,000 FOR THE LA CASA PROJECT: TO BUILD A HOUSE, CONTRIBUTED TO THE EDUCATION PROJECT AND FOOD STOREHOUSE PROJECT THROUGH BAJA CHRISTIAN MINISTRIES.
WORLD CONCERN PARTNERS TO TRANSFORM THE LIVES OF POOR AND MARGINALIZED PEOPLE THROUGH DISASTER RESPONSE AND SUSTAINABLE COMMUNITY DEVELOPMENT. THE LOVE OF CHRIST COMPELS US TO PURSUE RECONCILIATION AND EQUIP THOSE WE SERVE, SO THAT THEY MAY IN TURN SHARE WITH OTHERS. IN THE PAST YEAR, WORLD CONCERN WAS ACTIVE IN 13 COUNTRIES, SUPPORTING THOSE WHO ARE LEFT OUT OF THE MAIN STREAM OF HUMANITARIAN AID BECAUSE OF THEIR LOCATION, ETHNIC BACKGROUND OR SOCIETAL POWER. THE ORGANIZATION SERVED 2,647,662 INDIVIDUALS THROUGH PROGRAM SERVICES INCLUDING LIVELIHOODS, CHILD PROTECTION, DISASTER RESPONSE & RISK REDUCTION, WATER & SANITATION, NON-CLINICAL HEALTH AND ECONOMIC DEVELOPMENT. FOR ADDITIONAL INFORMATION, VISIT: WWW.WORLDCONCERN.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Sutten Evp & CFO | Officer | 45 | $202,792 |
Jacinta Tegman CEO | OfficerTrustee | 50 | $200,627 |
Jon Yasuda President / COO | Officer | 45 | $199,776 |
Glen Melin VP Senior Living | Officer | 45 | $197,993 |
Michael Meyers Chief Development Officer | Officer | 40 | $182,830 |
Eric Rasmussen VP Schools | Officer | 1.15 | $169,452 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
I5810 Media Inc Radio Production | 6/29/21 | $1,046,841 |
Litho Craft Inc Printing / Mailing | 6/29/21 | $823,977 |
Nielsen Audio Inc Research | 6/29/21 | $706,969 |
Ark Creative Solutions Inc Construction | 6/29/21 | $519,531 |
His Hands Lawn Care & Services Landscape Maintenance | 6/29/21 | $373,814 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,245,605 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,481,244 |
| Government grants | $273,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,780,914 |
| Noncash contributions included in lines 1a–1f | $588,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,780,991 |
| Total Program Service Revenue | $48,005,967 |
| Investment income | $2,034,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $592,541 |
| Net Gain/Loss on Asset Sales | $2,515,683 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$30,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,059,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $1,579,279 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,429,253 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,569,676 |
| Compensation of current officers, directors, key employees. | $414,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,201,529 |
| Pension plan accruals and contributions | $20,278 |
| Other employee benefits | $4,039,125 |
| Payroll taxes | $2,877,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,440 |
| Fees for services: Accounting | $183,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,145,415 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,287,871 |
| Advertising and promotion | $412,033 |
| Office expenses | $1,008,814 |
| Information technology | $921,580 |
| Royalties | $0 |
| Occupancy | $3,555,863 |
| Travel | $792,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $189,121 |
| Interest | $364,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,387,175 |
| Insurance | $1,846,013 |
| All other expenses | $729,380 |
| Total functional expenses | $78,157,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,047,450 |
| Savings and temporary cash investments | $8,377,797 |
| Pledges and grants receivable | $90,385 |
| Accounts receivable, net | $1,043,449 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,467,170 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,189,600 |
| Net Land, buildings, and equipment | $56,884,106 |
| Investments—publicly traded securities | $45,109,023 |
| Investments—other securities | $7,281,766 |
| Investments—program-related | $0 |
| Intangible assets | $1,090 |
| Other assets | $10,083,542 |
| Total assets | $133,575,378 |
| Accounts payable and accrued expenses | $17,159,985 |
| Grants payable | $0 |
| Deferred revenue | $2,685,459 |
| Tax-exempt bond liabilities | $7,731,795 |
| 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 | $14,437,410 |
| Total liabilities | $42,014,649 |
| Net assets without donor restrictions | $68,593,729 |
| Net assets with donor restrictions | $22,967,000 |
| 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 | $133,575,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crista Ministries has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Social Enterprise Fund Inc Winter Park, FL PURPOSE: VETERINARY SERVICES PROVIDED AROUND THE WORLD | $10,000 |
Endowment Analysis
| Beg. Balance | $14,340,190 |
| Earnings | $2,920,899 |
| Net Contributions | $239,968 |
| Other Expense | $3,336,000 |
| Ending Balance | $14,165,057 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |