North County Project FY2020 filing

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A christian ministry with a focus on disciple-making among non-christians and equipping emerging leaders in the church for ministry

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3957838) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $20K a year · 7% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 19% of spending
Pay to officers and key staff is 19% of spending.
Part VII, Section A
8.8 mo
of spending, in cash
8.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $47K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
7
of 8 voting members
7 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$237K
Spent
$224K
To programs
89%
Net assets
$163K
By yearFY2020–FY2025
Revenue
$237K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$237K
FY2021$316K
FY2022$187K
FY2024$372K
FY2025$392K
Expenses
$224K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$290K
FY2022$167K
FY2024$371K
FY2025$353K
Net assets
$163K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$190K
FY2022$210K
FY2024$222K
FY2025$260K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $198K Management & general 11% · $25K Fundraising 0% · $615

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $42K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$42,491Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A

Nick Ward’s $55K as Co-Director is at the 57th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Nick Ward$55,278————
Alan Amavisca$14,475$35,157$48,088$33,871$42,491
Ken Schemmer II$35,344————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North County Project executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Discipleship and leadership training for Christians and non-Christians.

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3 programs · $198K · in their own filed words · FY2020
01

The Lab (for Emerging Leaders)

In 2020 we had five people in the lab through may, who were able to graduate. The covid pandemic shutdown the program due to the prohibition on home gatherings. We used the hiatus to completely reinvent our discipleship pipeline and integrate the lab into the process.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3957838) · Dispute this line
$197Kprogram expense
02

Bible Dialogue Workshop

Prior to covid our strategy for bible dialogue training required us to gather people for a five-hour marathon training session. A request from a group in oregon led to our first zoom training we were stunned by the result. We consequently moved from an on-site, five-hour session to three, one-hour sessions.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3957838) · Dispute this line
$679program expense
03

Internship programat the end of 2019 we decided to designate up to $10,000 from our surplus for a pilot internship program for young evangelists. We selected one intern for the csuf campus and one for the hispanic community in placentia.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-3957838) · Dispute this line
$600program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$47K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$237K
Ln 12
Gifts and grantsLn 1h$234K
Fees for servicesLn 2g$3K
Investment incomeLn 3$73
Money outPt IX
$224K
Ln 25
Programscol B$198K
Managementcol C$25K
Fundraisingcol D$615
Owns and owesPt X
$163K
net assets · Ln 32
Cash and savingsLn 1–2$163K
Total assetsLn 16$163K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$234K
Fees for servicesLn 2g$3K
Investment incomeLn 3$73
Total revenueLn 12$237K
Assets in detailPt X, end of year
CashLn 1$163K
Cash and savings togetherLn 1–2$163K
Total assetsLn 16$163K
LiabilitiesLn 26$0
Net assetsLn 32$163K
OperationsPt I, VI
EmployeesI 56
VolunteersI 622
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$150K$163K
Total assetsLn 16$150K$163K
LiabilitiesLn 26$0$0
Net assetsLn 32$150K$163K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$42K$42K
Other salaries and wagesLn 7$151K$151K
Payroll taxesLn 10$7K$7K
Legal feesLn 11b$392$392
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$454$454
Information technologyLn 14$271$271
TravelLn 17$812$812
Conferences, conventions and meetingsLn 19$825$413$412
Payments to affiliatesLn 21$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$8K$3K$5K
All other expensesLn 24e$6K$764$4K$615
Total functional expensesLn 25$224K$198K$25K$615

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 4, 2025 $392K$353K$39K$260K 990 PDF
FY2024Filed with the IRS Dec 3, 2024 $372K$371K$1K$222K 990 PDF
FY2023 Not on file
FY2022Filed with the IRS Jun 29, 2023 $187K$167K$20K$210K 990 PDF
FY2021Filed with the IRS Sep 6, 2022 $316K$290K$27K$190K 990 PDF
FY2020 ViewingFiled with the IRS Jul 30, 2021 $237K$224K$13K$163K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $236,786 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $341,932$233,804
I-9 Program service revenuePrior year $23,772$2,909
I-10 Investment incomePrior year $749$73
I-11 Other revenuePrior year $1,771$0
I-12 Total revenuePrior year $368,224$236,786
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $180,692$200,728
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $37,364$22,942
I-18 Total expensesPrior year $218,056$223,670
I-19 Revenue less expensesPrior year $150,168$13,116
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $236,786 across 5 lines filed
VIII-1f All other contributions, gifts and grants$233,804
VIII-1h Total contributions, gifts and grants$233,804
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,909$2,909
VIII-3 Investment incomeExcluded from tax $73$73
VIII-12 Total revenueRelated to mission $2,909 · Unrelated business $0 · Excluded from tax $73$236,786
Part IX · Statement of functional expenses $223,670 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $42,491$42,491
IX-7 Other salaries and wagesPrograms $150,887$150,887
IX-10 Payroll taxesManagement $7,350$7,350
IX-11b Legal feesManagement $392$392
IX-11c Accounting feesManagement $2,480$2,480
IX-12 Advertising and promotionManagement $454$454
IX-14 Information technologyManagement $271$271
IX-17 TravelPrograms $812$812
IX-19 Conferences, conventions and meetingsPrograms $413 · Management $412$825
IX-21 Payments to affiliatesManagement $1,525$1,525
IX-23 InsuranceManagement $2,245$2,245
IX-24 Other expenses (24a–d)Programs $2,841 · Management $5,386$8,227
IX-24e All other expensesPrograms $764 · Management $4,332 · Fundraising $615$5,711
IX-25 Total functional expensesPrograms $198,208 · Management $24,847 · Fundraising $615$223,670
Part X · Balance sheet $163,284 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $150,168$163,284
X-16 Total assetsStart of year $150,168$163,284
X-26 Total liabilitiesStart of year $0$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $150,168$163,284
X-32 Total net assets or fund balancesStart of year $150,168$163,284
X-33 Total liabilities and net assetsStart of year $150,168$163,284
Part XI · Reconciliation of net assets $163,284 net assets at year end
XI-1 Total revenue$236,786
XI-2 Total expenses$223,670
XI-3 Revenue less expenses$13,116
XI-4 Net assets at start of year$150,168
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$163,284

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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