Totals
- Total revenue
- $3,824,327
- Total expenses
- $3,908,670
- Contributions and grants received
- $4,168,113
- Grants paid
- $14,000
- Program service revenue
- $45,856
- Investment income
- $31,290
- Other revenue
- -$420,932
- Total assets, end of year
- $3,567,255
- Total liabilities, end of year
- $778,202
- Net assets or fund balances, end of year
- $2,789,053
- Program services expenses (Part IX)
- $3,162,275
- Management and general expenses
- $315,984
- Fundraising expenses
- $430,411
- Program service expenses (Part III)
- $3,162,275
Program services were 80.9% 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.
-
1c · Fundraising events
$273,919
-
1f · All other contributions, gifts and grants
$3,894,194
-
1g · Noncash contributions included above
$38,667
-
2a · Program service revenue: SEMINARS & SPEAKING FEES
total $18,670 · related or exempt $18,670
-
2b · Program service revenue: TUITION FEES
total $14,360 · related or exempt $14,360
-
2c · Program service revenue: REIMBURSEMENTS & OTHER INCOME
total $12,826 · related or exempt $12,826
-
3 · Investment income
total $31,290 · excluded $31,290
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$273,919
-
8b · Fundraising events: direct expenses
$388,640
-
8c · Net income from fundraising events
total -$388,640 · excluded -$388,640
-
10a · Gross sales of inventory
$70,687
-
10b · Cost of goods sold
$102,979
-
10c · Net income from sales of inventory
total -$32,292 · related or exempt -$32,292
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $14,000 · program services $14,000
-
5 · Compensation of officers, directors and key employees
total $424,237 · program services $259,227 · management and general $90,901 · fundraising $74,109
-
7 · Other salaries and wages
total $1,965,723 · program services $1,756,952 · management and general $59,181 · fundraising $149,590
-
8 · Pension plan contributions
total $43,517 · program services $37,017 · management and general $2,867 · fundraising $3,633
-
9 · Other employee benefits
total $92,197 · program services $63,142 · management and general $27,269 · fundraising $1,786
-
10 · Payroll taxes
total $272,870 · program services $231,562 · management and general $16,197 · fundraising $25,111
-
11b · Fees: legal
total $7,009 · management and general $7,009
-
11c · Fees: accounting
total $23,275 · management and general $23,275
-
11g · Fees: other
total $132,020 · program services $120,899 · management and general $1,652 · fundraising $9,469
-
12 · Advertising and promotion
total $23,331 · program services $13,640 · management and general $840 · fundraising $8,851
-
13 · Office expenses
total $119,253 · program services $83,951 · management and general $7,866 · fundraising $27,436
-
14 · Information technology
total $114,985 · program services $91,932 · management and general $16,375 · fundraising $6,678
-
16 · Occupancy
total $62,965 · program services $52,389 · management and general $3,980 · fundraising $6,596
-
17 · Travel
total $162,684 · program services $143,266 · management and general $1,566 · fundraising $17,852
-
22 · Depreciation, depletion and amortization
total $43,504 · program services $34,803 · management and general $3,480 · fundraising $5,221
-
23 · Insurance
total $58,391 · program services $19,231 · management and general $32,051 · fundraising $7,109
-
24a · Other expenses: EVENTS - PROGRAMS
total $97,776 · program services $97,776
-
24b · Other expenses: SERVICES RENDERED - PRO
total $86,159 · program services $86,159
-
24c · Other expenses: EVENT EXPENSE - FR
total $82,182 · fundraising $82,182
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $30,816 · program services $30,816
-
24e · All other expenses
total $51,776 · program services $25,513 · management and general $21,475 · fundraising $4,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,391,489 · end of year $751,422
-
2 · Savings and temporary cash investments
beginning of year $502,594 · end of year $288,420
-
4 · Accounts receivable
beginning of year $107,651 · end of year $145,954
-
8 · Inventories for sale or use
beginning of year $83,545 · end of year $80,707
-
9 · Prepaid expenses and deferred charges
beginning of year $53,681 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,773,635
-
10b · Land, buildings and equipment: accumulated depreciation
$309,468
-
10c · Land, buildings and equipment, net
beginning of year $1,482,901 · end of year $1,464,167
-
12 · Investments: other securities
end of year $747,818
-
14 · Intangible assets
beginning of year $55,344 · end of year $43,975
-
15 · Other assets
beginning of year $43,100 · end of year $44,792
-
17 · Accounts payable and accrued expenses
beginning of year $113,040 · end of year $100,489
-
19 · Deferred revenue
beginning of year $3,262 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $679,635 · end of year $637,444
-
25 · Other liabilities
beginning of year $50,972 · end of year $40,269
-
27 · Net assets without donor restrictions
beginning of year $1,974,606 · end of year $1,850,518
-
28 · Net assets with donor restrictions
beginning of year $898,790 · end of year $938,535
Mission and programs · 2023
Mission
ENGAGING CHRISTIAN MEN AROUND THE WORLD IN MEANINGFUL RELATIONSHIPS THAT CHANGE LIVES AND BUILD THE KINGDOM OF GOD.
Activities or mission (Part I)
FOR EVERY CHURCH TO DISCIPLE EVERY MAN.
-
AREA DIRECTORS - MAN IN THE MIRROR AREA DIRECTORS LINK ARMS WITH PASTORS AND LEADERS IN THEIR AREA OF THE COUNTRY TO HELP THEM BE AS EFFECTIVE AS POSSIBLE IN REACHING MEN. LOCATED THROUGHOUT THE COUNTRY, THEY SERVE AS LOCAL MEN'S DISCIPLESHIP EXPERTS TO ANY CHURCH THAT WANTS HELP. THEY ALSO COORDINATE A LOCAL COALITION FOR MEN'S DISCIPLESHIP, MADE UP OF CHURCHES AND LEADERS COMMITTED TO THE CAUSE.
Expenses $2,425,124
-
RESOURCE MINISTRY (RESOURCES AND BOOKS) - MAN IN THE MIRROR PROVIDES BOOKS AND OTHER RESOURCE MATERIALS FOR PURCHASE BY CHURCHES, LEADERS, AND MEN DESIRING TO GROW IN THEIR FAITH. THESE RESOURCES INCLUDE: BOOKS, SMALL GROUP STUDY MATERIALS, AND MENTORING RESOURCES. ALL OF OUR RESOURCES ARE DESIGNED TO HELP MEN PURSUE GOD WHOLEHEARTEDLY, IN COMMUNITY WITH OTHER MEN.
Expenses $397,251
-
MIRROR LABS - MAN IN THE MIRROR PERFORMS RESEARCH TO BETTER UNDERSTAND THE CURRENT PROBLEMS FACING YOUNG MEN TODAY AND RALLY LOCAL LEADERS TOGETHER TO DEVELOP FRESH, EXPERIMENTAL SOLUTIONS TO BETTER ENGAGE MEN IN THEIR 20S AND 30S.
Expenses $164,263
-
EVENTS - TO ENCOURAGE MEN TO DRAW CLOSER TO CHRIST AND SHOW LEADERS HOW TO USE AN EVENT TO MOVE MEN FORWARD IN THE DISCIPLESHIP PROCESS.
Expenses $37,295 · Revenue $18,670
-
NMLB - MAN IN THE MIRROR TRAINS LEADERSHIP TEAMS WITH A PROVEN STRATEGY FOR DISCIPLING EVERY MAN IN THE CHURCH, THE NO MAN LEFT BEHIND MODEL. THE MODEL HELPS LEADERS CAST VISION, ASSESS THE SPIRITUAL STATE OF THEIR MEN, AND DEVELOP AN INTENTIONAL PLAN TO DISCIPLE ALL THEIR MEN OVER THE LONG TERM.
Expenses $138,342 · Grants $14,000 · Revenue $27,186
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad MorrisBRAD MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett ClemmerBRETT CLEMMER
PRESIDENT & CEO
- Total calculated
- $155,913
- From this org
- $124,905
- From related orgs
- $0
- Other
- $31,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,905
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,008
- Filer's total
- $155,913
-
David DelkDAVID DELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dru DaltonDRU DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred MateerFRED MATEER
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Shane FlannerySHANE FLANNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd WoodardTODD WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William HelmsWILLIAM HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence SmithLAWRENCE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert TunmireROBERT TUNMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale RedderDALE REDDER
VICE PRESIDENT & TREASURER
- Total calculated
- $84,928
- From this org
- $49,433
- From related orgs
- $0
- Other
- $35,495
- Hours/week
- 40
-
Patrick M MorleyPATRICK M MORLEY
EXECUTIVE CHAIRMAN
- Total calculated
- $65,686
- From this org
- $64,735
- From related orgs
- $0
- Other
- $951
- Hours/week
- 25
-
Sharon CareySHARON CAREY
VP FINANCE & SECRETARY
- Total calculated
- $117,710
- From this org
- $112,393
- From related orgs
- $0
- Other
- $5,317
- Hours/week
- 40
-
Gregory EnglishGREGORY ENGLISH
AREA DIRECTOR
- Total calculated
- $125,005
- From this org
- $119,958
- From related orgs
- $0
- Other
- $5,047
- Hours/week
- 40
-
Peter HonePETER HONE
NATIONAL DEVELOPMENT DIREC
- Total calculated
- $104,884
- From this org
- $100,564
- From related orgs
- $0
- Other
- $4,320
- Hours/week
- 40
-
Jeremy SchurkeJEREMY SCHURKE
VP OF CREATIVE STRATEGIES
- Total calculated
- $128,691
- From this org
- $124,065
- From related orgs
- $0
- Other
- $4,626
- Hours/week
- 40
-
Robert LeonardROBERT LEONARD
NATIONAL FIELD DIRECTOR
- Total calculated
- $101,295
- From this org
- $101,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349301507
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