Experience Mission INC FY2021 filing

Tax-deductible

Nordland, WA501(c)(3)Since 2003ReligionEIN 76-0741179Revenue $967K in FY2021

On file with the IRSexperiencemission.org43 Ponderosa Pl, 98358-9569 · Nordland, WATax-exempt since Apr 2004Publicly supported charity — 170(b)(1)(A)(vi)

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Experience Mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$77K 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

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $46K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$273K
182% of total assets
Concern: liabilities are 182% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$967K
-42% vs prior year
Spent
$1.1M
To programs
89%
Net assets
−$124K
By yearFY2020–FY2025
Revenue
$967K
FY2021▼ -42%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$967K
FY2022$1.3M
FY2023$2.0M
FY2024$2.0M
FY2025$1.9M
Expenses
$1.1M
FY2021▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$1.6M
FY2023$2.0M
FY2024$1.9M
FY2025$1.7M
Net assets
−$124K
FY2021▼ -4065%
Tap a bar for its year
Net assets by fiscal year
FY2020$3K
FY2021−$124K
FY2022−$304K
FY2023−$530K
FY2024−$498K
FY2025−$343K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Apr 2004.

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% · $989K Management & general 7% · $78K Fundraising 4% · $39K

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

5 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$76,765Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Chris Clum’s $132K as Executive Dir. is at the 70th percentile of top reported officer pay among 1636 $1–10M 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chris Clum$132,198$113,149$68,540$81,388$76,765$87,018
Heather Reynolds—————$48,151

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 Experience Mission INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Spreading Christ's love by assisting under-developed communities worldwide.

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Provided by the organization

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3 programs · $973K · in their own filed words · FY2020
01

Immersion

Coordinated 1, 3 and 6 month cross-cultural journeys for adults ages 18-30. 96 volunteers served abroad.

$566Kprogram expense
02

Volunteer Service and Internship

Mobilized 515 volunteers the summer of 2021. Hired 5 interns for locations not heavily restricted by COVID-19. Honored 2020 credits, which impacted revenue.

$378Kprogram expense
03

Rising

Our final year for this program as we handed it off to local staff to become a new organization, thrive ansanm in haiti. Dissolved in december 2020.

$29Kprogram 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 1 funder$5K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$967K
Ln 12
Gifts and grantsLn 1h$950K
Other incomeLn 4–11$17K
Money outPt IX
$1.1M
Ln 25
Programscol B$989K
Managementcol C$78K
Fundraisingcol D$39K
Owns and owesPt X
−$124K
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$150K
LiabilitiesLn 26$273K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$950K
Government grantsLn 1e$118K
Other incomeLn 4–11$17K
Total revenueLn 12$967K
Assets in detailPt X, end of year
CashLn 1$130K
Cash and savings togetherLn 1–2$130K
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$150K
LiabilitiesLn 26$273K
Net assetsLn 32−$124K
OperationsPt I, VI
EmployeesI 58
VolunteersI 62,384
Fiscal year endsHeaderSeptember
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 FY21End FY21
Cash and savingsLn 1–2$94K$130K
Land, buildings, equipmentLn 10c$25K$20K
Total assetsLn 16$136K$150K
LiabilitiesLn 26$133K$273K
Net assetsLn 32$3K−$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$20K$20K
Pay of current officers, directors and key staffLn 5$120K$62K$34K$24K
Other salaries and wagesLn 7$234K$226K$12K−$3K
Pension plan contributionsLn 8$24K$20K$3K$644
Other employee benefitsLn 9$82K$56K$16K$11K
Payroll taxesLn 10$20K$17K$2K$554
Legal feesLn 11b$2K$1K$10$9
Accounting feesLn 11c$11K$9K$1K$303
Other fees for servicesLn 11g$4K$3K$247$178
Advertising and promotionLn 12$73K$72K$20$20
Office expensesLn 13$21K$19K$1K$967
Information technologyLn 14$24K$19K$4K$2K
OccupancyLn 16$39K$35K$2K$1K
TravelLn 17$27K$26K$493$480
Conferences, conventions and meetingsLn 19$3K$2K$115$145
InterestLn 20$6K$5K$411$235
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$12K$10K$653$591
Other expenses (24a–d)Ln 24$372K$372K$91$91
All other expensesLn 24e$8K$6K$1K$688
Total functional expensesLn 25$1.1M$989K$78K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.7M$185K−$343K 990 PDF
FY2024 $2.0M$1.9M$56K−$498K 990 PDF
FY2023 $2.0M$2.0M$22K−$530K 990 PDF
FY2022 $1.3M$1.6M−$220K−$304K 990 PDF
FY2021 Viewing $967K$1.1M−$139K−$124K 990 PDF
FY2020 $1.7M$1.3M$374K$3K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $967,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,642,368$950,481
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $17,550$16,746
I-12 Total revenuePrior year $1,659,918$967,227
I-13 Grants and similar amounts paidPrior year $20,648$20,325
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $676,353$481,032
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $589,075$605,143
I-18 Total expensesPrior year $1,286,076$1,106,500
I-19 Revenue less expensesPrior year $373,842−$139,273
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
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 $967,227 across 6 lines filed
VIII-1e Government grants$118,350
VIII-1f All other contributions, gifts and grants$832,131
VIII-1h Total contributions, gifts and grants$950,481
VIII-6 Net rental income or lossExcluded from tax $658$658
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $558 · Excluded from tax $15,530$16,088
VIII-12 Total revenueRelated to mission $0 · Unrelated business $558 · Excluded from tax $16,188$967,227
Part IX · Statement of functional expenses $1,106,500 across 20 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $20,325$20,325
IX-5 Pay of current officers, directors and key staffPrograms $62,186 · Management $34,026 · Fundraising $24,053$120,265
IX-7 Other salaries and wagesPrograms $225,787 · Management $12,024 · Fundraising −$3,330$234,481
IX-8 Pension plan contributionsPrograms $20,248 · Management $2,616 · Fundraising $644$23,508
IX-9 Other employee benefitsPrograms $55,664 · Management $16,182 · Fundraising $10,617$82,463
IX-10 Payroll taxesPrograms $17,495 · Management $2,266 · Fundraising $554$20,315
IX-11b Legal feesPrograms $1,481 · Management $10 · Fundraising $9$1,500
IX-11c Accounting feesPrograms $9,381 · Management $1,174 · Fundraising $303$10,858
IX-11g Other fees for servicesPrograms $3,330 · Management $247 · Fundraising $178$3,755
IX-12 Advertising and promotionPrograms $72,467 · Management $20 · Fundraising $20$72,507
IX-13 Office expensesPrograms $18,559 · Management $1,486 · Fundraising $967$21,012
IX-14 Information technologyPrograms $18,661 · Management $3,602 · Fundraising $1,581$23,844
IX-16 OccupancyPrograms $35,484 · Management $1,632 · Fundraising $1,436$38,552
IX-17 TravelPrograms $25,572 · Management $493 · Fundraising $480$26,545
IX-19 Conferences, conventions and meetingsPrograms $2,432 · Management $115 · Fundraising $145$2,692
IX-20 InterestPrograms $5,224 · Management $411 · Fundraising $235$5,870
IX-22 Depreciation, depletion and amortizationPrograms $6,780$6,780
IX-23 InsurancePrograms $10,431 · Management $653 · Fundraising $591$11,675
IX-24 Other expenses (24a–d)Programs $371,777 · Management $91 · Fundraising $91$371,959
IX-24e All other expensesPrograms $5,882 · Management $1,024 · Fundraising $688$7,594
IX-25 Total functional expensesPrograms $989,166 · Management $78,072 · Fundraising $39,262$1,106,500
Part X · Balance sheet $149,819 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $94,021$129,609
X-9 Prepaid expenses and deferred chargesStart of year $3,588$570
X-10c Land, buildings and equipment, netStart of year $25,439$19,640
X-16 Total assetsStart of year $136,044$149,819
X-17 Accounts payable and accrued expensesStart of year $58,955$7,727
X-19 Deferred revenueStart of year $61,273$115,733
X-24 Unsecured notes and loans payableStart of year $12,700$149,900
X-26 Total liabilitiesStart of year $132,928$273,360
X-27 Net assets without donor restrictionsStart of year $3,116−$123,541
X-32 Total net assets or fund balancesStart of year $3,116−$123,541
X-33 Total liabilities and net assetsStart of year $136,044$149,819
Part XI · Reconciliation of net assets −$123,541 net assets at year end
XI-1 Total revenue$967,227
XI-2 Total expenses$1,106,500
XI-3 Revenue less expenses−$139,273
XI-4 Net assets at start of year$3,116
XI-8 Prior period adjustments$12,616
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$123,541

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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