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Nonprofiteer
← MISSION INCREASE

Form 990 for tax year 2023

Filed by MISSION INCREASE.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,659,884 changed to $6,710,669
Contributions and grants received
$6,347,770 changed to $6,398,555
Total assets, end of year
$594,528 changed to $1,574,486
Net assets or fund balances, end of year
$273,785 changed to $1,253,743

Totals

Total revenue
$6,710,669
Total expenses
$6,219,859
Contributions and grants received
$6,398,555
Grants paid
$176,729
Program service revenue
$312,114
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,574,486
Total liabilities, end of year
$320,743
Net assets or fund balances, end of year
$1,253,743
Program services expenses (Part IX)
$4,751,382
Management and general expenses
$888,339
Fundraising expenses
$580,138
Program service expenses (Part III)
$4,751,382

Program services were 76.4% 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.

  • 1d · Related organizations

    $1,290,113

  • 1f · All other contributions, gifts and grants

    $5,108,442

  • 2a · Program service revenue: MISSION ACCELERATE CON

    total $272,615 · related or exempt $272,615

  • 2b · Program service revenue: MISSION MULTIPLY CONSU

    total $36,200 · related or exempt $36,200

  • 2c · Program service revenue: CONFERENCE REVENUE

    total $1,929 · related or exempt $1,929

  • 2d · Program service revenue: MISCELLANEOUS REVENUE

    total $1,370 · related or exempt $1,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $176,729 · program services $176,729

  • 5 · Compensation of officers, directors and key employees

    total $615,732 · program services $466,109 · management and general $90,513 · fundraising $59,110

  • 7 · Other salaries and wages

    total $2,703,122 · program services $2,046,263 · management and general $397,359 · fundraising $259,500

  • 8 · Pension plan contributions

    total $140,857 · program services $106,629 · management and general $20,706 · fundraising $13,522

  • 9 · Other employee benefits

    total $481,866 · program services $364,773 · management and general $70,834 · fundraising $46,259

  • 10 · Payroll taxes

    total $229,139 · program services $173,459 · management and general $33,683 · fundraising $21,997

  • 11b · Fees: legal

    total $32,349 · program services $24,488 · management and general $4,755 · fundraising $3,106

  • 11c · Fees: accounting

    total $36,290 · program services $27,471 · management and general $5,335 · fundraising $3,484

  • 11g · Fees: other

    total $385,908 · program services $292,133 · management and general $56,728 · fundraising $37,047

  • 12 · Advertising and promotion

    total $47,692 · program services $36,103 · management and general $7,011 · fundraising $4,578

  • 13 · Office expenses

    total $440,335 · program services $333,334 · management and general $64,729 · fundraising $42,272

  • 14 · Information technology

    total $317,041 · program services $240,000 · management and general $46,605 · fundraising $30,436

  • 16 · Occupancy

    total $112,150 · program services $84,898 · management and general $16,486 · fundraising $10,766

  • 17 · Travel

    total $245,359 · program services $185,737 · management and general $36,068 · fundraising $23,554

  • 19 · Conferences, conventions and meetings

    total $98,831 · program services $74,815 · management and general $14,528 · fundraising $9,488

  • 22 · Depreciation, depletion and amortization

    total $5,448 · program services $4,124 · management and general $801 · fundraising $523

  • 23 · Insurance

    total $60,302 · program services $45,649 · management and general $8,864 · fundraising $5,789

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $24,088 · program services $18,235 · management and general $3,541 · fundraising $2,312

  • 24b · Other expenses: LAUNCH EVENTS

    total $23,532 · program services $17,814 · management and general $3,459 · fundraising $2,259

  • 24c · Other expenses: GIFTS

    total $20,774 · program services $15,726 · management and general $3,054 · fundraising $1,994

  • 24d · Other expenses: CONTINUING EDUCATION

    total $17,239 · program services $13,050 · management and general $2,534 · fundraising $1,655

  • 24e · All other expenses

    total $5,076 · program services $3,843 · management and general $746 · fundraising $487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,090 · end of year $603,502

  • 4 · Accounts receivable

    beginning of year $0 · end of year $22,250

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,404 · end of year $18,553

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

    $30,127

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

    $28,977

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,150

  • 11 · Investments: publicly traded securities

    beginning of year $883,821 · end of year $884,382

  • 15 · Other assets

    beginning of year $0 · end of year $14,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,061 · end of year $42,661

  • 18 · Grants payable

    beginning of year $430,056 · end of year $276,582

  • 19 · Deferred revenue

    beginning of year $10,417 · end of year $1,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $765,781 · end of year $1,253,743

Mission and programs · 2023

Mission

MISSION INCREASE EQUIPS DONORS, NONPROFITS, AND CHURCHES TO MULTIPLY THEIR COLLECTIVE KINGDOM IMPACT, SO THAT MORE LIVES ARE TRANSFORMED FOR JESUS.

  • THE PROVISION OF BIBLICALLY-BASED TEACHING, CONSULTING AND COACHING SERVICES TO OVER 3,000 NONPROFIT MINISTRIES ACROSS THE COUNTRY, INCLUDING QUARTERLY WORKSHOPS AND WEBINARS, FREE OF CHARGE TO MINISTRIES, CONDUCTED BY 23 AREA DIRECTORS (COUNT AS OF 12.31.23).

    Expenses $4,160,633 · Revenue $312,114

  • NEW INITIATIVES TO AUGMENT OUR SERVICES TO NON PROFITS, INCLUDING INITIATIVES TO EXPAND SERVICES TO AND ENGAGEMENT WITH LOCAL CHURCHES, TO PROVIDE EXPANDED LEVELS OF SERVICES RELATING TO MINISTRY HEALTH AND ELECTRONIC CAPABILITIES FOR EXTERNAL CONNECTIONS ON A FEE FOR SERVICE BASIS.

    Expenses $414,020

  • GRANTS TO HIGH-POTENTIAL NONPROFITS, WITH PARTICULAR EMPHASIS ON PROGRAMS TO ASSIST THE NONPROFITS' GROWTH ASPIRATIONS THAT ARE IN ALIGNMENT WITH THEIR GOALS.

    Expenses $176,729 · Grants $176,729

As filed on the 2023 return.

Listed in Part VII

  • Gail Stockamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Dave Durell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Beckett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Brad Edson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Stockamp

    CHAIRMAN

    Total calculated
    $99,632
    From this org
    $0
    From related orgs
    $84,018
    Other
    $15,614
    Hours/week
    0 + 20 related

  • David Brownlee

    PRESIDENT - MISSION ACCELERATE

    Total calculated
    $237,161
    From this org
    $205,927
    From related orgs
    $0
    Other
    $31,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,844
    Bonus
    $6,083
    Other
    $0
    Deferred
    $10,296
    Nontaxable benefits
    $20,938
    Filer's total
    $237,161

  • Kirk Layton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $100,673
    From this org
    $83,734
    From related orgs
    $0
    Other
    $16,939
    Hours/week
    40 + 12 related

  • Steve Reiff

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $48,632
    From this org
    $17,500
    From related orgs
    $17,500
    Other
    $13,632
    Hours/week
    12.75 + 12.75 related

  • Dan Davis

    PRESIDENT & CEO

    Total calculated
    $253,581
    From this org
    $215,605
    From related orgs
    $0
    Other
    $37,976
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $209,605
    Bonus
    $6,000
    Other
    $0
    Deferred
    $10,780
    Nontaxable benefits
    $27,196
    Filer's total
    $253,581

  • Scott Scharpen

    CHIEF STRATEGY OFFICER

    Total calculated
    $203,175
    From this org
    $0
    From related orgs
    $179,250
    Other
    $23,925
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,250 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $8,962 related
    Nontaxable benefits
    $0 + $14,963 related
    Filer's total
    $0 + $203,175 related

  • Tod Birdsall

    VP SOFTWARE DEVELOPMENT

    Total calculated
    $194,234
    From this org
    $165,000
    From related orgs
    $0
    Other
    $29,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $5,000
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $20,984
    Filer's total
    $194,234

  • Randy Butler

    VP OF PROGRAMS

    Total calculated
    $194,234
    From this org
    $0
    From related orgs
    $165,000
    Other
    $29,234
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,000 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $20,984 related
    Filer's total
    $0 + $194,234 related

  • Tara Anderson

    AREA DIRECTOR

    Total calculated
    $184,610
    From this org
    $149,931
    From related orgs
    $0
    Other
    $34,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,431
    Bonus
    $4,500
    Other
    $0
    Deferred
    $7,497
    Nontaxable benefits
    $27,182
    Filer's total
    $184,610

  • Scott Harris

    VP CHURCH ENGAGMENT

    Total calculated
    $185,336
    From this org
    $0
    From related orgs
    $150,622
    Other
    $34,714
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,622 related
    Bonus
    $0 + $7,000 related
    Other
    $0
    Deferred
    $0 + $7,531 related
    Nontaxable benefits
    $0 + $27,183 related
    Filer's total
    $0 + $185,336 related

  • Trent Combs

    SENIOR AREA DIRECTOR

    Total calculated
    $173,071
    From this org
    $0
    From related orgs
    $139,000
    Other
    $34,071
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,000 related
    Bonus
    $0 + $14,000 related
    Other
    $0
    Deferred
    $0 + $6,950 related
    Nontaxable benefits
    $0 + $27,121 related
    Filer's total
    $0 + $173,071 related

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
IN 2023 RANDY BUTLER RECEIVED A HOUSING ALLOWANCE. THE ORGANIZATION FOLLOWS A WRITTEN POLICY REGARDING PAYMENT OF HOUSING ALLOWANCES TO ORDAINED MINISTERS PERFORMING RELIGIOUS DUTIES.
PART I, LINE 3
IT IS THE POLICY OF THE CORPORATION THAT ALL COMPENSATION PAID BY THE CORPORATION IS REASONABLE BASED UPON A REVIEW OF COMPARABILITY INFORMATION. THIS POLICY PROVIDES A PROCEDURE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE OFFICERS, PRESIDENT, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, AND KEY EMPLOYEES OF THE CORPORATION ("COMPENSATED INDIVIDUALS") CONSISTENT WITH APPLICABLE FEDERAL TAX LAW AND OREGON LAW.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202512119349301906

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

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