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Nonprofiteer
← THE MISSION CONTINUES

Form 990 for tax year 2022

Filed by THE MISSION CONTINUES.

Totals

Total revenue
$18,595,391
Total expenses
$11,290,050
Contributions and grants received
$18,415,737
Grants paid
$249,022
Program services expenses (Part IX)
$8,183,131
Management and general expenses
$2,099,303
Fundraising expenses
$1,007,616
Program service expenses (Part III)
$8,183,131

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEN KORTEKAAS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ELIZABETH YOUNG-MCNALLY

    VICE CHAIR/TREASURER/FC CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NANA ADAE

    DIRECTOR (RES. 07/22)

    Total calculated
    $0
    Hours/week
    2

  • SALLY CHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RAJIV CHANDRASEKARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN CULVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE FLOURNOY

    DIRECTOR (RES. 07/22)

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE GONZALEZ-PACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK HUMPHRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY BETH BRUGGEMAN

    PRESIDENT

    Total calculated
    $246,163
    From this org
    $236,037
    From related orgs
    $0
    Other
    $10,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,037
    Bonus
    $0
    Other
    $0
    Deferred
    $8,257
    Nontaxable benefits
    $1,869
    Filer's total
    $246,163

  • WILLIAM MCRAVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN O'SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AUTUMN SMOOT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $230,959
    From this org
    $214,315
    From related orgs
    $0
    Other
    $16,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,315
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,644
    Filer's total
    $230,959

  • SUSAN THAXTON

    CHIEF STRATEGY OFFICER

    Total calculated
    $241,485
    From this org
    $215,927
    From related orgs
    $0
    Other
    $25,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,927
    Bonus
    $0
    Other
    $0
    Deferred
    $8,621
    Nontaxable benefits
    $16,937
    Filer's total
    $241,485

  • JAMES GILLEN

    CHIEF DEV & MKTG OFFICER

    Total calculated
    $112,380
    From this org
    $105,000
    From related orgs
    $0
    Other
    $7,380
    Hours/week
    40

  • LA COSTA MOORE

    CHIEF PEOPLE OFFICER

    Total calculated
    $216,934
    From this org
    $210,381
    From related orgs
    $0
    Other
    $6,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,381
    Bonus
    $0
    Other
    $0
    Deferred
    $4,927
    Nontaxable benefits
    $1,626
    Filer's total
    $216,934

  • MATTHEW PURKEY

    VP, REGIONAL OPERATIONS

    Total calculated
    $124,533
    From this org
    $113,373
    From related orgs
    $0
    Other
    $11,160
    Hours/week
    40

  • KEITH THOMAS

    SENIOR DIRECTOR, COMMUNICATIONS

    Total calculated
    $127,251
    From this org
    $126,229
    From related orgs
    $0
    Other
    $1,022
    Hours/week
    40

  • MEREDITH DARCHE

    VP, DEVELOPMENT & BOARD LIASION

    Total calculated
    $168,112
    From this org
    $161,075
    From related orgs
    $0
    Other
    $7,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,075
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,037
    Filer's total
    $168,112

  • JULIAN SERRANO

    SENIOR DIRECTOR, TECHNOLOGY

    Total calculated
    $148,380
    From this org
    $131,873
    From related orgs
    $0
    Other
    $16,507
    Hours/week
    40

  • HEATHER MCCARTY

    VP, PROGRAMS

    Total calculated
    $158,996
    From this org
    $142,300
    From related orgs
    $0
    Other
    $16,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,300
    Bonus
    $0
    Other
    $0
    Deferred
    $5,692
    Nontaxable benefits
    $11,004
    Filer's total
    $158,996

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 — 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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION ALSO UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE OVERALL ORGANIZATION AND PROVIDE SALARY BANDS AND BENCHMARKING FOR COMPENSATION.

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
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202321949349301972

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

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