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Nonprofiteer
← MISSION WACO MISSION WORLD INC

Form 990 for tax year 2023

Filed by MISSION WACO MISSION WORLD INC.

Totals

Total revenue
$6,612,512
Total expenses
$4,531,806
Contributions and grants received
$5,633,037
Grants paid
$0
Program service revenue
$435,259
Investment income
$76,604
Other revenue
$467,612
Total assets, end of year
$9,519,730
Total liabilities, end of year
$386,656
Net assets or fund balances, end of year
$9,133,074
Program services expenses (Part IX)
$3,948,527
Management and general expenses
$371,526
Fundraising expenses
$211,753
Program service expenses (Part III)
$3,948,527

Program services were 87.1% 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.

  • 1a · Federated campaigns

    $27,851

  • 1c · Fundraising events

    $248,403

  • 1e · Government grants (contributions)

    $1,036,228

  • 1f · All other contributions, gifts and grants

    $4,320,555

  • 1g · Noncash contributions included above

    $265,430

  • 2a · Program service revenue: PROGRAM FEES

    total $435,259 · related or exempt $435,259

  • 3 · Investment income

    total $83,370 · excluded $83,370

  • 7a · Gross sales of assets other than inventory

    securities $1,726,502

  • 7b · Less cost or other basis and sales expenses

    securities $1,703,868 · other assets $29,400

  • 7c · Gain or loss

    securities $22,634 · other assets -$29,400

  • 7d · Net gain or loss

    total -$6,766 · excluded -$6,766

  • 8a · Fundraising events: gross income

    $31,926

  • 8a · Fundraising events: contributions included on line 1c

    $248,403

  • 8b · Fundraising events: direct expenses

    $73,819

  • 8c · Net income from fundraising events

    total -$41,893 · excluded -$41,893

  • 10a · Gross sales of inventory

    $1,110,754

  • 10b · Cost of goods sold

    $678,291

  • 10c · Net income from sales of inventory

    total $432,463 · related or exempt $432,463

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $67,122 · related or exempt $67,122

  • 11b · Other revenue: REIMBURSEMENT INCOME

    total $9,920 · related or exempt $9,920

  • 11e · Other revenue, total

    $77,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,769 · program services $54,912 · management and general $68,659 · fundraising $22,198

  • 7 · Other salaries and wages

    total $1,920,956 · program services $1,682,595 · management and general $147,367 · fundraising $90,994

  • 9 · Other employee benefits

    total $152,275 · program services $120,476 · management and general $21,204 · fundraising $10,595

  • 10 · Payroll taxes

    total $161,058 · program services $135,766 · management and general $16,451 · fundraising $8,841

  • 11c · Fees: accounting

    total $114,120 · program services $76,521 · management and general $33,939 · fundraising $3,660

  • 11f · Fees: investment management

    total $25,020 · management and general $25,020

  • 13 · Office expenses

    total $11,517 · program services $5,643 · management and general $188 · fundraising $5,686

  • 16 · Occupancy

    total $384,822 · program services $384,649 · management and general -$151 · fundraising $324

  • 17 · Travel

    total $57,092 · program services $45,151 · management and general $11,796 · fundraising $145

  • 22 · Depreciation, depletion and amortization

    total $195,811 · program services $189,858 · management and general $3,832 · fundraising $2,121

  • 23 · Insurance

    total $34,288 · program services $27,465 · management and general $6,088 · fundraising $735

  • 24a · Other expenses: CLIENT EXPENSES

    total $606,562 · program services $581,725 · management and general $21,095 · fundraising $3,742

  • 24b · Other expenses: DONATED MATERIALS

    total $262,315 · program services $262,315

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $92,525 · program services $66,350 · management and general $5,511 · fundraising $20,664

  • 24d · Other expenses: SUPPLIES

    total $90,946 · program services $85,157 · management and general $1,727 · fundraising $4,062

  • 24e · All other expenses

    total $276,730 · program services $229,944 · management and general $8,800 · fundraising $37,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,686 · end of year $1,871,555

  • 3 · Pledges and grants receivable

    beginning of year $44,315 · end of year $42,810

  • 4 · Accounts receivable

    beginning of year $455,850 · end of year $1,240

  • 8 · Inventories for sale or use

    beginning of year $109,761 · end of year $117,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,430 · end of year $37,420

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

    $7,932,674

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

    $2,071,750

  • 10c · Land, buildings and equipment, net

    beginning of year $3,951,760 · end of year $5,860,924

  • 11 · Investments: publicly traded securities

    beginning of year $1,480,395 · end of year $1,581,316

  • 15 · Other assets

    beginning of year $5,923 · end of year $6,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,850 · end of year $127,409

  • 19 · Deferred revenue

    end of year $67,863

  • 25 · Other liabilities

    beginning of year $116,134 · end of year $191,384

  • 27 · Net assets without donor restrictions

    beginning of year $5,784,295 · end of year $6,879,813

  • 28 · Net assets with donor restrictions

    beginning of year $1,078,841 · end of year $2,253,261

Mission and programs · 2023

Mission

1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED.

  • MOBILIZING PROGRAMS: SEMINARS DESIGNED TO RAISE PARTICIPANTS AWARENESS OF POVERTY LOCALLY, IN THE UNITED STATES AND WORLDWIDE. HIGH SCHOOL, COLLEGE STUDENTS AND OTHER INDIVIDUALS ATTENDED THESE SEMINARS ENTITLED "POVERTY SIMULATIONS". IN ADDITION, THE ORGANIZATION SPONSORED TRIPS TO MEXICO, HAITI AND INDIA. THE PURPOSE OF THESE TRIPS WAS TO EXPOSE PARTICIPANTS TO CULTURAL AND RELIGIOUS SITUATIONS. VOLUNTEERS FROM THE COMMUNITY AND CHURCHES OF THE WACO AREA AND ACROSS THE UNITED STATES HELP IN ALL PROGRAMS OF MISSION WACO. INTERNSHIPS ARE OFFERED IN A VARIETY OF DISCIPLINES. "THE OTHER SIDE OF WACO" TOUR IS OFFERED AS AN INTRODUCTION TO POVERTY AND DEVELOPMENT ISSUES IN WACO.

    Expenses $721,702 · Revenue $240,958

  • EMPOWERING PROGRAMS: THE ORGANIZATION SERVES THE LOCAL COMMUNITY WITH 16 PROGRAMS DESIGNED TO REACH OUT TO THE PERSONS WHO ARE POOR AND MARGINALIZED, INCLUDING CHILDREN, YOUTH AND ADULTS. PROGRAM AREAS INCLUDE DRUG AND ALCOHOL RESIDENTIAL TREATMENT FOR MEN, HOMELESS SHELTER FOR ADULT MEN/WOMEN, AFTERSCHOOL AND MENTORING PROGRAM FOR AT-RISK YOUTH AND CHILDREN, NON-RESIDENTIAL RECOVERY SERVICES, WALK-IN CENTER FOR HOMELESS, LEGAL CLINIC,HEALTH CLINIC, VISUAL AND PERFORMING ARTS, JOB READINESS/JOB SEARCH CLASSES URBAN REAP (RENEWABLE ENERGY & AGRICULTURAL PROJECT. IN HAITI, MISSION WACO SUPPORTS A MICROCREDIT ENTERPRISE FOR WOMEN,ECONOMIC DEVELOPMENT, SCHOOLS, A CLINIC, AND A WELL DIGGING AND CLEAN WATER PROGRAM.

    Expenses $1,954,810 · Revenue $187,458

  • RETAIL SALES PROGRAMS: THE WORLD CUP CAFE PROVIDES ECONOMIC DEVELOPMENT FOR THE ORGANIZATION'S TARGET NEIGHBORHOOD, JOB TRAINING FOR THE FOOD SERVICE INDUSTRY AND A GATHERING PLACE FOR PEOPLE OF ALL ECONOMIC AND RACIAL BACKGROUNDS.OUR FAIR TRADE MARKET IS A SALES OUTLET FOR FAIR TRADE ITEMS THAT PROVIDE A LIVABLE WAGE FOR CRAFTSMEN FROM AROUND THE WORLD. THE CLOTHESLINE RESALE SHOP SELLS WOMEN'S NAME BRAND CLOTHING TO HELP RAISE FUNDS TO SUPPORT THE RECOVERY PROGRAM, UTILIZES VOLUNTEERS, AND DISTRIBUTES OTHER CLOTHING TO LOW-INCOME PERSONS. JUBILEE FOOD MARKET OPENED IN 2016 TO EFFECTIVELY END A FOOD DESERT IN OUR NEIGHBORHOOD.THE COLCORD CENTER PROVIDES RETAIL SPACE AT MARKET RATES TO ADD TO ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD.

    Expenses $1,272,015 · Revenue $438,728

  • OTHER PROGRAM SERVICES

    Revenue $77,620

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

Listed in Part VII

  • SUE PARRIGIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LILA CHAPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY GASTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA JULIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN SNIPES

    VICE PRES/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CALAWAY

    PRESIDENT/EX DIRECTOR

    Total calculated
    $92,546
    From this org
    $78,021
    From related orgs
    $0
    Other
    $14,525
    Hours/week
    40

  • EMILY EMBRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LORY LATIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL LOCKHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUTUMN OUTLAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LETICIA LOPEZ-NEGRATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR BRADLEY

    FINANCE DIRECTOR

    Total calculated
    $72,003
    From this org
    $67,748
    From related orgs
    $0
    Other
    $4,255
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433209349316123

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