2024-01-15T18:37:40-06:00 2023-06-30 954108809 FRAZER LLP 2400 E KATELLA AVE STE 900 ANAHEIM CA 92806 990 2022-07-01 473957838 NORTH COUNTY PROJECT NORT 7145149749 PO BOX 1508 PLACENTIA CA 92871 ALAN AMAVISCA DIRECTOR 7145149749 2024-01-15 1 ALAN AMAVISCA 999009999 0 JANE M WARREN P00420281 7149901040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN AMAVISCA 40 PACIFICA SUITE 1500 IRVINE CA 92618 374722 0 X WWW.NORTHCOUNTYPROJECT.ORG X 2019 CA A CHRISTIAN MINISTRY WITH A FOCUS ON DISCIPLE-MAKING AMONG NON-CHRISTIANS AND EQUIPPING EMERGING LEADERS IN THE CHURCH FOR MINISTRY 8 7 9 35 0 0 186965 374533 231 92 45 97 0 0 187241 374722 0 0 0 0 150066 321878 0 0 2187 16795 42667 166861 364545 20380 10177 210278 220456 0 0 210278 220456 X WE ARE A DISCIPLE-MAKING COMMUNITY DEVOTED TO BRINGING THE GOOD NEWS OF JESUS CHRIST TO THE ONE MILLION UNCHURCHED PEOPLE OF NORTH ORANGE COUNTY- ONE PERSON AT A TIME. "OUR 3 MAIN MINISTRIES: 1. COLLEGE CAMPUS OUTREACH: RECOGNIZING THAT COLLEGE AND UNIVERSITY STUDENTS ARE ONE OF THE MOST UNCHURCHED GROUPS IN OUR REGION WE HAVE DECIDED TO FOCUS ON CAL STATE FULLERTON TO BEGIN THIS NEW EMPHASIS. OUR CAMPUS MISSIONARY IS USING ALL OUR MINISTRY PLATFORMS TO REACH AND DISCIPLE STUDENTS.2. THE LAB (FOR EMERGING LEADERS): WE HAD TWO LAB GROUPS IN 2022: ONE IN SPANISH AND ONE IN ENGLISH. THESE WERE OUR FIRST GROUPS USING THE NEW STRUCTURE WE DEVELOPED AND WE ARE VERY PLEASED WITH THE RESULT, AS SEVERAL WENT ON TO BECOME APPRENTICES.3. APPRENTICESHIP PROGRAM: CHANGED THE NAME FROM INTERNSHIP TO APPRENTICESHIP BECAUSE WE WANTED TO EMPHASIZE THAT THIS IS A HANDS-ON EXPERIENCE. WE HAD FOUR INTERNS SIGN ON! WE HOPE TO EXPAND TO TEN OVER THE NEXT SEASON. 0 0 14220 0 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. 21922 0 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. THEY HAVE PERFORMED REMARKABLY WELL, STARTING A NUMBER OF NEW DMCS AND BIBLE DIALOGUES, CONFIRMING THAT THIS IS A KEY ELEMENT IN OUR MINISTRY PLAN GOING FORWARD. 10522 0 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 CONGREGATION AND LEAD THE SEARCH FOR A NEW PASTOR. 296444 0 MY BOOKSHELF:MY BOOKSHELF HAD LOST INITIATIVE DUE TO THE LACK OF A COMMITTED VOLUNTEER TO RUN IT. WE WERE SIMPLY TOO SMALL TO RUN IT ALONG WITH OUR OTHER CORE MINISTRIES. WE DID NOT ABANDON IT, WE MERELY PUT IT ON HOLD UNTIL WE FOUND THE RIGHT PERSON. WE DID HAVE A VOLUNTEER , WHO HAS A 40 YEAR RUN IN PUBLISHING AND NEWPAPERS. THIS VOLUNTEER WAS PASSIONATE ABOUT THE CORE GOALS OF MY BOOKSHELF (OR MBS), UNFORTUNATELY, SEVERE HEALTH ISSUES PRECLUDED HIS INVOLVEMENT AND SO MBS CONTINUES ON HOLD. WE LOOK FORWARD TO GROWTH IN 2023. 296444 0 343108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LARRY BENDER 7143567240 3658 LAKE GROVE DR YORBA LINDA CA 92886 X ALAN AMAVISCA DIRECTOR 40.00 X 47506 0 58843 JOHN WELCHES BOARD MEMBER 1.00 X 0 0 0 JANE WARREN BOARD MEMBER 1.00 X 0 0 0 JIM STEPHENSON BOARD PRESIDENT 1.00 X 0 0 0 AJ DEAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM BILLY MALONE BOARD MEMBER 1.00 X 0 0 0 LARRY BENDER CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 LESLIE MAYFIELD SECRETARY 1.50 X 0 0 0 KENNY FOX BOARD MEMBER 1.00 X 0 0 0 47506 0 58843 0 0 0 0 0 374533 374533 MY BOOKSHELF 92 92 92 97 97 374722 92 0 97 47506 47506 271657 271657 2715 2715 2350 2350 4781 4781 2614 1159 1455 50 50 2898 2898 MEALS / ENTERTAINMENT 5731 3248 296 2187 CREDIT CARD PROCESSING 5333 5333 MINISTRY EXPENSE 4017 4017 PAYROLL FEES 2717 2717 12176 5077 7099 364545 343108 19250 2187 210278 220212 3142 2898 0 244 210278 220456 0 0 X 0 0 0 0 210278 220456 210278 220456 210278 220456 10177 0 X 0 0 0 X 246122 233804 316158 374533 1170617 246122 233804 316158 374533 1170617 1170617 1170617 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION WAS FOUNDED IN 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142 2898 244 244 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. SECTION A, LINE 1A: ALAN AMAVISCA IS AN ORDAINED MINISTER OF THE GOSPEL, AND HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2022, IT WAS $39,786, $5,926, $13,131 RESPECTIVELY. THE ORGANIZATION PROVIDED ALAN AMAVISCA $13,132 FOR REIMBURSED EXPENSES IN FYE 7/1/2022 - 6/30/23 .