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Nonprofiteer
← MISSION MUTUAL

Form 990 for tax year 2023

Filed by MISSION MUTUAL.

Totals

Total revenue
$5,223,676
Total expenses
$3,208,399
Contributions and grants received
$5,200,000
Grants paid
$0
Program service revenue
$0
Investment income
$803
Other revenue
$22,873
Total assets, end of year
$4,509,452
Total liabilities, end of year
$267,504
Net assets or fund balances, end of year
$4,241,948
Program services expenses (Part IX)
$2,111,963
Management and general expenses
$1,096,436
Fundraising expenses
$0
Program service expenses (Part III)
$2,111,963

Program services were 65.8% 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

    $5,200,000

  • 3 · Investment income

    total $803 · related or exempt $803

  • 11a · Other revenue: OTHER INCOME

    total $22,873 · related or exempt $22,873

  • 11e · Other revenue, total

    $22,873

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $555,012 · program services $388,508 · management and general $166,504

  • 7 · Other salaries and wages

    total $1,346,039 · program services $942,227 · management and general $403,812

  • 9 · Other employee benefits

    total $70,609 · program services $49,426 · management and general $21,183

  • 10 · Payroll taxes

    total $416,478 · program services $291,535 · management and general $124,943

  • 11b · Fees: legal

    total $1,445 · management and general $1,445

  • 11c · Fees: accounting

    total $56,253 · management and general $56,253

  • 11g · Fees: other

    total $136,883 · management and general $136,883

  • 12 · Advertising and promotion

    total $5,433 · program services $1,595 · management and general $3,838

  • 13 · Office expenses

    total $21,267 · program services $6,242 · management and general $15,025

  • 14 · Information technology

    total $110,768 · program services $32,511 · management and general $78,257

  • 16 · Occupancy

    total $112,265 · program services $78,586 · management and general $33,679

  • 17 · Travel

    total $237,430 · program services $224,847 · management and general $12,583

  • 19 · Conferences, conventions and meetings

    total $5,111 · program services $1,500 · management and general $3,611

  • 22 · Depreciation, depletion and amortization

    total $9,727 · program services $9,727

  • 23 · Insurance

    total $6,749 · program services $4,724 · management and general $2,025

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $65,478 · program services $65,478

  • 24b · Other expenses: STAFF RELATIONS

    total $43,691 · program services $12,823 · management and general $30,868

  • 24c · Other expenses: TRAINING & CONFERENCE

    total $2,947 · program services $865 · management and general $2,082

  • 24d · Other expenses: HOSPITALITY

    total $1,580 · program services $464 · management and general $1,116

  • 24e · All other expenses

    total $3,234 · program services $905 · management and general $2,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,154,593 · end of year $4,455,100

  • 4 · Accounts receivable

    end of year $6,820

  • 10a · Land, buildings and equipment: cost or other basis

    $32,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,297

  • 10c · Land, buildings and equipment, net

    beginning of year $15,874 · end of year $18,602

  • 15 · Other assets

    beginning of year $62,242 · end of year $28,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,054 · end of year $7,500

  • 25 · Other liabilities

    beginning of year $973,542 · end of year $260,004

  • 27 · Net assets without donor restrictions

    beginning of year $2,224,113 · end of year $4,241,948

Mission and programs · 2023

Mission

EQUIPPING MISSION, MINISTRY, AND PHILANTHROPIC ORGANIZATIONS (OF SIMILAR VISION) WITH THE ORGANIZATIONAL AND RELATIONAL PERSPECTIVE NEEDED TO ACCELERATE AND ENHANCE THEIR COLLECTIVE IMPACT. MISSION MUTUAL EXISTS TO PROVIDE CENTRALIZED SUPPORT AND COORDINATION TO GROUPS MOVING FROM ACTING ALONE TO ACTING IN CONCERT WITH ONE ANOTHER. DEDICATED TEAM MEMBERS STRATEGIZE WITH EACH PARTICIPATING GROUP TO INCREASE ORGANIZATION EFFECTIVENESS AND HEALTH, PROVIDING INSIGHT INTO THE ORGANIZATIONAL DEVELOPMENT AND RELATIONAL PERSPECTIVE NEEDED TO ALIGN VISION, MISSION, APPROACH, AND RESOURCES. AS A BACKBONE ORGANIZATION UNIQUELY POSITIONED IN THE MISSIOLOGICAL, MINISTERIAL, AND PHILANTHROPIC SPACE, MISSION MUTUAL EXISTS TO WEAVE TOGETHER LIKEMINDED ORGANIZATIONS AND POSITION THEM FOR GREATER IMPACT. SINCE NO SINGLE ORGANIZATION OR PROGRAM CAN SOLVE THE MOST COMPLEX PROBLEMS FACING HUMANITY BY THEMSELVES, WE HELP INTRA-SECTOR GROUPS PRIORITIZE A COMMON AGENDA, IDENTIFY SHARED GOALS, AND DIRECT RESOU

Activities or mission (Part I)

BACKBONE SERVICES/COLLECTIVE IMPACT: A.THE COLLECTIVE IMPACT APPROACH IS PREMISED ON THE BELIEF THAT NO SINGLE ORGANIZATION OR PROGRAM CAN TACKLE OR SOLVE THE MOST COMPLEX AND BROADEST SCALE PROBLEMS. THESE CALL FOR MULTIPLE ORGANIZATIONS OR ENTITIES (FROM AN INTRA-SECTOR PERSPECTIVE) TO PRIORITIZE A COMMON AGENDA, IDENTIFY SHARED GOALS, AND FORM ALIGNMENT OF EFFORT IN VIEW OF THEIR OWN. B.SUSTAINABLE COLLECTIVE IMPACT INITIATIVES REQUIRE CENTRALIZED SUPPORT AND COORDINATION - OFTEN KNOWN AS A BACKBONE ORGANIZATION - WITH DEDICATED STAFF WHOSE ROLE IS TO HELP PARTICIPATING ORGANIZATIONS SHIFT FROM ACTING ALONE TO ACTING IN CONCERT. ORGANIZATIONAL DEVELOPMENT: C.THE STRENGTH OF A MULTI-STRANDED CORD DEPENDS ON HOW THE STRANDS ARE WOVEN TOGETHER AND THE STRENGTH OF INDIVIDUAL STRANDS WITHIN THE WEAVE. STRONG, HEALTHY INDIVIDUAL ORGANIZATIONS, WORKING TOGETHER, STRENGTHEN THE COLLECTIVE IMPACT OF AN ALLIANCE. TO THIS END, MISSION MUTUAL IS POSITIONED TO HELP MISSION, MINISTRY AND PHILANTH

  • ALTHOUGH THE MARKET FOR BACKBONE/COLLECTIVE IMPACT SERVICES SPANS MULTIPLE SECTORS OF MISSION AND MINISTRY, GOD IS DEMONSTRATING THESE PRESENTING REALITIES, THE CONTEXT OF SERVICE, AND A READINESS FOR NEXT STAGE DEVELOPMENT THROUGH THE EVERY TRIBE EVERY NATION (ETEN) ALLIANCE. THE ETEN ALLIANCE IS COMMITTED TO AN "ALL ACCESS GOAL" THAT ENVISIONS: 95% OF THE WORLD'S POPULATION WITH A FULL BIBLE, 99.96% OF THE WORLD'S POPULATION WITH AT LEAST A NEW TESTAMENT, AND 100% OF THE WORLD'S POPULATION WITH AT LEAST SOME PORTION OF GOD'S WORD ACCESSIBLE TO THEM IN A LANGUAGE AND FORMAT THEY UNDERSTAND BEST. 2 FULL BIBLE TRANSLATIONS WILL BE AVAILABLE IN THE WORLDS MOST STRATEGIC 100 WRITTEN LANGUAGES. (BASED ON NUMBER OF SPEAKERS). THE ALLIANCE IS CURRENTLY COMPRISED OF 10 IMPLEMENTING PARTNERS AND 5 RESOURCE PARTNERS WITH MOMENTUM AND VISION FOR EXPONENTIAL COLLABORATION, ACCELERATION, AND IMPACT ACROSS THE BIBLE TRANSLATION MOVEMENT. MISSION MUTUAL CURRENTLY DIRECTS BACKBONE SERVICES TO THE ETEN ALLIANCE (AND RESPECTIVE DIRECT AND INDIRECT PARTNER ORGANIZATIONS) WHICH IS A LEADING EXPRESSION OF CURRENT REALITIES (MISSIOLOGIC/PHILANTHROPIC) AND CONTEXT OF SERVICE (DEEP COLLABORATION), AND READINESS FOR NEXT-STAGE DEVELOPMENT. TO THAT END, MISSION MUTUAL'S 2022 PURPOSE ACHIEVEMENTS INCLUDE.... OPERATIONAL AND RELATIONAL FACILITATION: BUILDING BRIDGES OF RELATIONSHIPS, SYSTEMS, AND PHILOSOPHIES, ACROSS THE ALLIANCE, AS CATALYST FOR CHANGE AND INNOVATION. ORGANIZATIONAL DEVELOPMENT: FOSTERING INDEPENDENT ORGANIZATIONAL STRENGTH IN ORDER TO STRENTHEN THE CORD OF MANY. PRIVATE EQUITY INVESTMENT SERVICE: FACILITATING INVESTOR/IMPLEMENTER COLLABORATIVE PROBLEM-SOLVING. ....EQUIPING ETEN WITH THE ORGANIZATIONAL AND RELATIONAL PERSPECTIVE NEEDED TO ACCELERATE AND ENHANCE THEIR COLLECTIVE IMPACT. WE ANTICIPATE A BROADENING MARKET APPLICATION OF THESE SERVICES TO OTHER SECTORS OF MISSION AND MINISTRY IF/AS GOD LEADS.

    Expenses $2,111,963

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dal Anderson

    EXECUTIVE DI

    Total calculated
    $337,969
    From this org
    $337,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,969
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $337,969

  • Mindy Robbins

    PRES/MANAGIN

    Total calculated
    $217,043
    From this org
    $217,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,043
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $217,043

  • Victoria Izraylevsky-Bryan

    EMPLOYEE

    Total calculated
    $185,114
    From this org
    $185,114
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,114
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,114

  • Thomas Lucas

    EMPLOYEE

    Total calculated
    $170,810
    From this org
    $170,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,810
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,810

  • Nicoletta Simmons

    EMPLOYEE

    Total calculated
    $104,066
    From this org
    $104,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William McCoy

    EMPLOYEE

    Total calculated
    $102,605
    From this org
    $102,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tessie Devore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Nelson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 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
21 May 2024
IRS schema version
2023v5.0
Source object
202422079349300542

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