Skip to content
Nonprofiteer
← DIOCESE OF THE ROCKY MOUNTAINS

Form 990 for tax year 2023

Filed by DIOCESE OF THE ROCKY MOUNTAINS.

Totals

Total revenue
$292,701
Total expenses
$305,715
Contributions and grants received
$292,701
Grants paid
$25,032
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$72,160
Total liabilities, end of year
$10,009
Net assets or fund balances, end of year
$62,151
Program services expenses (Part IX)
$305,715
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,715

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $292,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,032 · program services $25,032

  • 4 · Benefits paid to or for members

    total $19,388 · program services $19,388

  • 5 · Compensation of officers, directors and key employees

    total $117,000 · program services $117,000

  • 7 · Other salaries and wages

    total $83,747 · program services $83,747

  • 9 · Other employee benefits

    total $2,436 · program services $2,436

  • 10 · Payroll taxes

    total $10,882 · program services $10,882

  • 11a · Fees: management

    total $3,278 · program services $3,278

  • 11c · Fees: accounting

    total $4,224 · program services $4,224

  • 11g · Fees: other

    total $5,009 · program services $5,009

  • 13 · Office expenses

    total $57 · program services $57

  • 16 · Occupancy

    total $25,485 · program services $25,485

  • 17 · Travel

    total $4,332 · program services $4,332

  • 23 · Insurance

    total $2,701 · program services $2,701

  • 24a · Other expenses: Contact Ministry Expenses

    total $2,144 · program services $2,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,618 · end of year $72,160

  • 17 · Accounts payable and accrued expenses

    end of year $10,009

  • 25 · Other liabilities

    beginning of year $15,453

  • 29 · Capital stock, trust principal or current funds

    beginning of year $90,618 · end of year $72,160

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$15,453 · end of year -$10,009

Mission and programs · 2023

Mission

The primary purpose of Harbor Anglican Church is to provide a space for Christian community, worship, and pastoral care in accordance with the Anglican tradition. Saint Ambrose Anglican Church serves approximately 40 parishioners in the Seattle metropolitan area.

  • Harbor Anglican provides a place of Christian worship, community, and pastoral care in line with the Anglican tradition for approximately 40 plus parishioners. This includes Sunday services, community fellowships, charitable works, and other pastoral and church related activities in the greater Seattle area.

    Expenses $305,715 · Grants $25,032 · Revenue $292,251

As filed on the 2023 return.

Listed in Part VII

  • Casey Bedell

    THE REVEREND

    Total calculated
    $117,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $42,000
    Hours/week
    0

  • Kelly Cross

    DIRECTOR OF PARISH LIFE

    Total calculated
    $68,900
    From this org
    $68,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Todd Baty

    PARISH TREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • DIOCESE OF THE ROCKY MOUNTAINS

    no cash amount reported

    Tithe to mother diocese

Provenance

Return type
form_990
Tax year
2023
Filed
1 June 2024
IRS schema version
2023v5.0
Source object
202401649349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.