Form 990 for the fiscal year ending June 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 206% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | -41% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
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
| Name | FY2025 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| 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.
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Governance & Policies
Mission and programs
Discipleship and leadership training for Christians and non-Christians.
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Where the work happens
The Lab (for Emerging Leaders)
This year we relaunched the lab with the new structure which requires participants in the lab to first go through disciple-making community (DMC) modules 1 and 2 and also receive the training for bible dialoguing. Finally, they have to start a bible dialogue or a DMC in order to participate in the lab. We had five participants this year.
North County Project Apprenticeship
This was a pivotal achievement in 2022. We realized that identifying, equipping, and deploying men and women with a call to outreach would be key to reaching north oc. We tasked nick ward with overseeing this ministry and he recruited four apprentices for our first group.
The Lab (for Emerging Leaders)
This year we continued the lab with the new structure which requires participants in the lab to first go through disciple-making community (DMC) modules 1 and 2 and also receive the training for bible dialoguing. We wrapped up the spanish-language lab and added another lab in english.
Amigos Fellowship Interim Pastorate
In october, our director was approached by his church to step into an emergency situation as the interim pastor (the amigos pastor's health issues required that he step down immediately). Because of the ministry relationship NCP already enjoyed with this fellowship, the board approved the director giving 20 hours per week to pastor the…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $392K | $353K | +5% | 990 PDF |
| FY2024 | $372K | $371K | +99% | 990 PDF |
| FY2023 | Not on file | |||
| FY2022 Viewing | $187K | $167K | -41% | 990 PDF |
| FY2021 | $316K | $290K | +34% | 990 PDF |
| FY2020 | $237K | $224K | 990 PDF | |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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