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Nonprofiteer
← THE MISSION CONTINUES

Form 990 for tax year 2025

Filed by THE MISSION CONTINUES.

Totals

Total revenue
$3,586,630
Total expenses
$6,812,340
Contributions and grants received
$3,276,625
Grants paid
$395,200
Program services expenses (Part IX)
$4,554,878
Management and general expenses
$1,549,023
Fundraising expenses
$708,439
Program service expenses (Part III)
$4,554,878

Program services were 66.9% 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
    5

  • SALLY CHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RAJIV CHANDRASEKARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOHN CULVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JASON GALUI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CATHERINE GONZALEZ-PACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LORI KRSULICH STACHELSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AN MINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BERND PETERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AUTUMN SMOOT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $353,417
    From this org
    $334,242
    From related orgs
    $0
    Other
    $19,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,436
    Bonus
    $45,806
    Other
    $0
    Deferred
    $8,936
    Nontaxable benefits
    $10,239
    Filer's total
    $353,417

  • LA COSTA MOORE

    INTERIM CEO/CHIEF PPL OFFICER

    Total calculated
    $358,008
    From this org
    $333,565
    From related orgs
    $0
    Other
    $24,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,759
    Bonus
    $45,806
    Other
    $0
    Deferred
    $9,024
    Nontaxable benefits
    $15,419
    Filer's total
    $358,008

  • ANNIE HUDSON

    CHIEF PROGRAMS OFFICER

    Total calculated
    $160,769
    From this org
    $156,208
    From related orgs
    $0
    Other
    $4,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,208
    Bonus
    $0
    Other
    $0
    Deferred
    $3,551
    Nontaxable benefits
    $1,010
    Filer's total
    $160,769

  • KEITH A THOMAS

    SR DIR, COMM & DIGITAL MKTG

    Total calculated
    $155,431
    From this org
    $154,677
    From related orgs
    $0
    Other
    $754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,677
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $754
    Filer's total
    $155,431

  • GEORGIA ROSTIROLLA

    DIR, FINANCE AND ACCOUNTING

    Total calculated
    $165,146
    From this org
    $154,268
    From related orgs
    $0
    Other
    $10,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,268
    Bonus
    $0
    Other
    $0
    Deferred
    $3,833
    Nontaxable benefits
    $7,045
    Filer's total
    $165,146

  • GLORIA KING

    DIR, NATIONAL EVENTS

    Total calculated
    $162,691
    From this org
    $152,121
    From related orgs
    $0
    Other
    $10,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,121
    Bonus
    $0
    Other
    $0
    Deferred
    $3,347
    Nontaxable benefits
    $7,223
    Filer's total
    $162,691

  • NICOLE BIRKHEAD

    DIR, PARTNERSHIPS

    Total calculated
    $143,372
    From this org
    $136,251
    From related orgs
    $0
    Other
    $7,121
    Hours/week
    40

  • CAITLIN ZBIKOWSKI

    SR MGR, TALENT ACQ & SPECIAL PROJ

    Total calculated
    $128,621
    From this org
    $109,281
    From related orgs
    $0
    Other
    $19,340
    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 — 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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2025: LA COSTA MOORE $114,514 AUTUMN SMOOT $114,514 GEORGIA ROSTIROLLA $59,076 GLORIA KING $32,961 KEITH A. THOMAS $33,775 NICOLE BIRKHEAD $42,335 CAITLIN ZBIKOWSKI $42,786
PART I, LINE 7
BONUSES OF $45,806 WERE PAID TO LA COSTA MOORE AND AUTUMN SMOOT DURING THE YEAR. THESE PAYMENTS WERE PROVIDED IN RECOGNITION OF THEIR INCREASED RESPONSIBILITIES AND ADDITIONAL WORKLOAD AFTER THEY STEPPED IN TO SUPPORT ORGANIZATIONAL LEADERSHIP FOLLOWING THE CEO'S DEPARTURE.

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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622269349302572

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