Skip to content
Nonprofiteer
← MENDING THE SOUL MINISTRIES INC

Form 990 for tax year 2024

Filed by MENDING THE SOUL MINISTRIES INC.

Totals

Total revenue
$876,965
Total expenses
$721,970
Contributions and grants received
$874,878
Grants paid
$210,064
Program service revenue
$0
Investment income
$3,826
Other revenue
-$1,739
Total assets, end of year
$341,334
Total liabilities, end of year
$975
Net assets or fund balances, end of year
$340,359
Program services expenses (Part IX)
$595,395
Management and general expenses
$117,984
Fundraising expenses
$8,591
Program service expenses (Part III)
$595,395

Program services were 82.5% 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

    $122,960

  • 1f · All other contributions, gifts and grants

    $751,918

  • 3 · Investment income

    total $4,268 · excluded $4,268

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

    securities $442

  • 7c · Gain or loss

    securities -$442

  • 7d · Net gain or loss

    total -$442 · excluded -$442

  • 8a · Fundraising events: gross income

    $0

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

    $122,960

  • 8b · Fundraising events: direct expenses

    $25,887

  • 8c · Net income from fundraising events

    total -$25,887 · excluded -$25,887

  • 10a · Gross sales of inventory

    $96,815

  • 10b · Cost of goods sold

    $72,667

  • 10c · Net income from sales of inventory

    total $24,148 · related or exempt $24,148

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $210,064 · program services $210,064

  • 5 · Compensation of officers, directors and key employees

    total $92,000 · program services $92,000

  • 7 · Other salaries and wages

    total $243,028 · program services $200,197 · management and general $42,831

  • 8 · Pension plan contributions

    total $13,837 · program services $13,125 · management and general $712

  • 9 · Other employee benefits

    total $35,178 · program services $35,178

  • 10 · Payroll taxes

    total $24,983 · program services $21,735 · management and general $3,248

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $11,977 · management and general $11,977

  • 11g · Fees: other

    total $5,895 · management and general $5,895

  • 12 · Advertising and promotion

    total $10,923 · program services $10,676 · fundraising $247

  • 13 · Office expenses

    total $13,994 · program services $681 · management and general $13,313

  • 14 · Information technology

    total $20,507 · management and general $20,507

  • 17 · Travel

    total $15,216 · program services $4,571 · management and general $4,553 · fundraising $6,092

  • 19 · Conferences, conventions and meetings

    total $987 · fundraising $987

  • 22 · Depreciation, depletion and amortization

    total $62 · management and general $62

  • 23 · Insurance

    total $6,915 · management and general $6,915

  • 24a · Other expenses: BANK FEES

    total $5,579 · program services $2,620 · management and general $2,959

  • 24b · Other expenses: LICENSES

    total $3,163 · program services $1,237 · management and general $1,926

  • 24c · Other expenses: MEALS

    total $2,883 · program services $903 · management and general $715 · fundraising $1,265

  • 24d · Other expenses: TRAINING

    total $2,779 · program services $2,408 · management and general $371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,221 · end of year $289,034

  • 8 · Inventories for sale or use

    beginning of year $59,310 · end of year $42,081

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

    $7,963

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

    $7,963

  • 10c · Land, buildings and equipment, net

    beginning of year $62 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $10,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,229 · end of year $975

  • 27 · Net assets without donor restrictions

    beginning of year $123,655 · end of year $245,308

  • 28 · Net assets with donor restrictions

    beginning of year $61,709 · end of year $95,051

Mission and programs · 2024

Mission

TO OFFER ACCESSIBLE, PSYCHOLOGICALLY SOUND, CHRIST-CENTERED RESOURCES FOR HEALING ABUSE AND TRAUMA.

Activities or mission (Part I)

TO EQUIP COMMUNITIES WORLDWIDE TO OFFER AN EDUCATED, COMPASSIONATE RESPONSE TO ABUSE.

  • MENDING THE SOUL CREATES CHRISTIAN ABUSE HEALING CURRICULUM AND TRAININGS FOR BOTH DOMESTIC AND GLOBAL USE. THIS FISCAL YEAR, IN COLLABORATION WITH INDIGENOUS BIBLE COLLEGE, THE ORGANIZATION RELEASED ONE OF THE FIRST CHRISTIAN TRAUMA HEALING WORKBOOKS FOR NATIVE AMERICANS, THE MTS NATIVE WORKBOOK, AND COMPLETED SIXTEEN NEW TRANSLATIONS OF HEALIING CURRICULUM. OUR STAFF AND VOLUNTEERS LED OVER 23,000 PEOPLE TO CHRIST. OUR TRAIN THE TRAINER MODEL ALLOWS US TO LEVERAGE INFLUENCE IN THE MAJORITY WORLD WHERE WE TRAIN PASTORS, PARACHURCH, AND COMMUNITY LEADERS WHO ARE ALSO GIVEN SKILLS TO TRAIN OTHERS. WE HAVE REACHED OVER 550,000 PEOPLE WITH TRAUMA CARE IN UGANDA AND THE DEMOCRATIC REPUBLIC OF THE CONGO THIS FISCAL YEAR. DOMESTICALLY WE ADDED 97 NEW FACILITATORS, A 39% INCREASE FROM THE PREVIOUS YEAR.

    Expenses $595,395 · Grants $210,064

As filed on the 2024 return.

Listed in Part VII

  • Steven Tracy

    PRESIDENT

    Total calculated
    $87,400
    From this org
    $39,400
    From related orgs
    $0
    Other
    $48,000
    Hours/week
    40

  • Michelle Lown

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kistner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ethiopia Gebeyehu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoyt

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 November 2025
IRS schema version
2024v5.2
Source object
202513479349300301

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

The source document this was parsed from is served over the API, which is where bulk and document access live.