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Nonprofiteer
← NEW MISSION SYSTEMS INC

Form 990 for tax year 2022

Filed by NEW MISSION SYSTEMS INC.

Totals

Total revenue
$10,621,081
Total expenses
$10,641,471
Contributions and grants received
$10,394,212
Grants paid
$0
Program service revenue
$5,355
Investment income
$66,029
Other revenue
$155,485
Total assets, end of year
$7,401,315
Total liabilities, end of year
$533,647
Net assets or fund balances, end of year
$6,867,668
Program services expenses (Part IX)
$9,578,498
Management and general expenses
$783,193
Fundraising expenses
$279,780
Program service expenses (Part III)
$9,578,498

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY BODEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SWELBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRISON TRUMBULL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DONNA BUSHNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA METZGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DREW JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL KIERSHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIN EASTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARIO MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONT MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF METZGER

    CEO

    Total calculated
    $104,710
    From this org
    $54,875
    From related orgs
    $0
    Other
    $49,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,875
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $49,835
    Filer's total
    $104,710

  • SUSAN CAPLE

    CFO

    Total calculated
    $70,700
    From this org
    $22,700
    From related orgs
    $0
    Other
    $48,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $22,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $48,000
    Filer's total
    $70,700

  • JAMES VOGEL

    CHIEF INTERNATIONAL OFFICER

    Total calculated
    $59,130
    From this org
    $39,930
    From related orgs
    $0
    Other
    $19,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $39,930
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,200
    Filer's total
    $59,130

  • MARK MICHAEL

    CHIEF PEOPLE OFFICER

    Total calculated
    $75,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $33,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $42,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,000
    Filer's total
    $75,000

  • JAYSON SIMONSON

    CHIEF RESOURCE OFFICER

    Total calculated
    $48,250
    From this org
    $48,250
    From related orgs
    $0
    Other
    $0
    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. 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

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202312989349301101

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