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Nonprofiteer
← MERCY MULTIPLIED AMERICA INC

Form 990 for tax year 2022

Filed by MERCY MULTIPLIED AMERICA INC.

Totals

Total revenue
$12,877,202
Total expenses
$8,052,077
Contributions and grants received
$12,476,577
Grants paid
$893,584
Program service revenue
$47,146
Investment income
$43,617
Other revenue
$309,862
Total assets, end of year
$19,820,804
Total liabilities, end of year
$340,489
Net assets or fund balances, end of year
$19,480,315
Program services expenses (Part IX)
$7,124,324
Management and general expenses
$368,837
Fundraising expenses
$558,916
Program service expenses (Part III)
$7,124,324

Program services were 88.5% 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

    $212,798

  • 1f · All other contributions, gifts and grants

    $12,263,779

  • 1g · Noncash contributions included above

    $153,345

  • 2a · Program service revenue: MCA FEES

    total $33,113 · related or exempt $33,113

  • 2b · Program service revenue: GAIN/LOSS ST LOUIS OPS

    total $9,650 · related or exempt $9,650

  • 2c · Program service revenue: OTHER FEES

    total $3,758 · related or exempt $3,758

  • 2d · Program service revenue: ADOPTION APPLICATION FEES

    total $625 · related or exempt $625

  • 3 · Investment income

    total $6,117 · related or exempt -$4,289 · excluded $10,406

  • 7a · Gross sales of assets other than inventory

    other assets $129,201

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

    other assets $91,701

  • 7c · Gain or loss

    other assets $37,500

  • 7d · Net gain or loss

    total $37,500 · related or exempt $37,500

  • 8a · Fundraising events: gross income

    $339,070

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

    $212,798

  • 8b · Fundraising events: direct expenses

    $86,378

  • 8c · Net income from fundraising events

    total $252,692

  • 10a · Gross sales of inventory

    $69,072

  • 10b · Cost of goods sold

    $11,902

  • 10c · Net income from sales of inventory

    total $57,170 · related or exempt $57,170

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $777,347 · program services $777,347

  • 2 · Grants to domestic individuals

    total $69,324 · program services $69,324

  • 3 · Grants to foreign organizations and individuals

    total $46,913 · program services $46,913

  • 5 · Compensation of officers, directors and key employees

    total $497,027 · program services $423,369 · management and general $40,457 · fundraising $33,201

  • 7 · Other salaries and wages

    total $3,644,710 · program services $3,297,468 · management and general $64,251 · fundraising $282,991

  • 9 · Other employee benefits

    total $262,086 · program services $220,349 · management and general $12,074 · fundraising $29,663

  • 10 · Payroll taxes

    total $251,502 · program services $211,706 · management and general $12,405 · fundraising $27,391

  • 11b · Fees: legal

    total $470 · program services $383 · management and general $41 · fundraising $46

  • 11c · Fees: accounting

    total $20,734 · program services $16,898 · management and general $1,803 · fundraising $2,033

  • 11g · Fees: other

    total $581,873 · program services $475,396 · management and general $48,385 · fundraising $58,092

  • 12 · Advertising and promotion

    total $110,262 · program services $55,131 · fundraising $55,131

  • 13 · Office expenses

    total $101,414 · program services $82,653 · management and general $8,818 · fundraising $9,943

  • 14 · Information technology

    total $79,607 · program services $64,881 · management and general $6,921 · fundraising $7,805

  • 16 · Occupancy

    total $273,368 · program services $195,683 · management and general $66,865 · fundraising $10,820

  • 17 · Travel

    total $112,205 · program services $93,524 · management and general $11,220 · fundraising $7,461

  • 22 · Depreciation, depletion and amortization

    total $441,845 · program services $411,392 · management and general $14,313 · fundraising $16,140

  • 23 · Insurance

    total $140,875 · program services $122,175 · management and general $10,930 · fundraising $7,770

  • 24a · Other expenses: ROOM AND BOARD FOR HOMES

    total $190,583 · program services $190,583

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $186,266 · program services $177,224 · management and general $4,250 · fundraising $4,792

  • 24c · Other expenses: HONORARIUMS

    total $145,065 · program services $145,065

  • 24d · Other expenses: CONTRIBUTION PROCESSING C

    total $61,105 · management and general $61,105

  • 24e · All other expenses

    total $57,496 · program services $46,860 · management and general $4,999 · fundraising $5,637

  • 26 · Joint costs (an allocation of the lines above)

    total $89,469 · program services $44,735 · fundraising $44,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,525,541 · end of year $2,146,566

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,170 · end of year $2,582,137

  • 3 · Pledges and grants receivable

    beginning of year $176,154 · end of year $4,187

  • 4 · Accounts receivable

    beginning of year $1,383,005 · end of year $1,393,416

  • 8 · Inventories for sale or use

    beginning of year $30,594 · end of year $27,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,297 · end of year $76,022

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

    $15,554,723

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

    $6,866,719

  • 10c · Land, buildings and equipment, net

    beginning of year $7,858,076 · end of year $8,688,004

  • 13 · Investments: program-related

    end of year $4,903,085

  • 15 · Other assets

    beginning of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,647 · end of year $340,489

  • 27 · Net assets without donor restrictions

    beginning of year $11,645,568 · end of year $14,267,580

  • 28 · Net assets with donor restrictions

    beginning of year $3,009,622 · end of year $5,212,735

Mission and programs · 2022

Mission

THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY- BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE-OF-CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. IN SEPTEMBER 2020, MERCY MULTIPLIED LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LA, OFFERING FREE-OF-CHARGE OUTPATIENT COUNSELING TO WOMEN AGED 13 AND OLDER. BEGINING IN 2021, OUTPATIENT SERVICES WERE OFFERED TO BOTH MEN AND WOMEN. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, DISCIPLESHIP TEACHING, AND OTHER PRACTICAL RESOURCES. IN 2022, THE ST.LOUIS HOME OPENED A SECOND CARE CENTER FOR WELLNESS AND COU

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR ALL TO EXPERIENCE GOD'S UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER THROUGH RESIDENTIAL COUNSELING, OUTPATIENT SERVICES, AND OUTREACH PROGRAMS

  • SINCE 1983, MERCY MULTIPLIED AMERICA INC. (THE "MINISTRY") HAS PROVIDED RESIDENTIAL COUNSELING SERVICES. THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY-BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE-OF-CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. AT 2022 YEAR END, THERE WERE 182 YOUNG WOMEN IN THE APPLICATION PROCESS.

    Expenses $5,756,079

  • IN SEPTEMBER 2020, MERCY MULTIPLIED LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LA, OFFERING FREE-OF- CHARGE OUTPATIENT COUNSELING. AT 2022 YEAR END,THERE WERE 29 WOMEN AND 10 MALES ENROLLED IN THE OUTPATIENT PROGRAM AND 169 IN THE INTAKE PROCESS. IN 2022, THE SECOND CENTER FOR WELLNESS AND COUNSELING WAS OPENED IN A PORTION OF THE ST.LOUIS FACILITY. AT 2022 YEAR END, THERE WERE 10 FEMALES ENROLLED IN THIS OUTPATIENT PROGRAM AND 17 IN THE INTAKE PROCESS.

    Expenses $474,661

  • THE MINISTRY PROVIDES ADDITIONAL OUTREACH BY INVESTING A PORTION OF ITS RECEIPTS TO ASSIST OTHER GROUPS OR INDIVIDUALS WHO ARE INVOLVED IN MINISTRY PROGRAMS THAT ARE ALIGNED WITH THE MINISTRY'S MISSION. THE MINISTRY BELIEVES THAT IS CALLED TO FOLLOW THE BIBLICAL PRINCIPLE OF TITHING AND GIVES 10% OF ITS NON-RESTRICTED RECEIPTS. IN 2022, THE MINISTRY GAVE 868,261.25 TO OTHER MINISTRIES AND INDIVIDUALS AND 10,904 IN RESOURCES TO FURTHER THE MISSION OF SPREADING GOD'S UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER. THE MINISTRY ALSO GAVE 159,485 IN INDIVIDUAL SUPPORT TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE INVOLVED IN, OR PERFORM WORK THAT IS ALIGNED WITH THE MINISTRY'S MISSION. THIS INDIVIDUAL SUPPORT IS OFTEN IN THE FORM OF GIFT CARDS.

    Expenses $893,584 · Grants $893,584

  • THE MINISTRY PROVIDES OUTREACH SERVICES TO EXPAND ITS REACH BEYOND ITS RESIDENTIAL PROGRAM. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS, DISCIPLESHIP TEACHING, AND OTHER PRACTICAL RESOURCES. EFFECTIVE JANUARY 27, 2022, A SISTER ORGANIZATION, MERCY MULTIPLIED INTERNATIONAL, INC (MMI, INC), MERGED INTO MERCY MULTIPLIED INTERNATIONAL, LLC (MMILLC), A WHOLLY OWNED SUBSIDIARY OF MMA (THE MINISTRY) FOR OPERATIONAL AND FINANCIAL EFFICIENCIES.

    Revenue $2,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shep Dunlevie

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Rob Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Alcorn

    FOUNDER & PR

    Total calculated
    $299,411
    From this org
    $286,227
    From related orgs
    $0
    Other
    $13,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,227
    Bonus
    not reported
    Other
    $74,000
    Deferred
    $13,184
    Nontaxable benefits
    not reported
    Filer's total
    $299,411

  • Christy Singleton

    CEO

    Total calculated
    $109,339
    From this org
    $109,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ken Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Diane Balma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Sarah Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Kathryne Coonce

    '22 DIRECTOR

    Total calculated
    $19,146
    From this org
    $19,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Hilliard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Lisa Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Matt Meinel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Lynn Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Sue Osborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Sara Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Arianna Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Keli Haymes

    TREASURER

    Total calculated
    $84,232
    From this org
    $76,219
    From related orgs
    $0
    Other
    $8,013
    Hours/week
    40 + 5 related

  • Meaghan Briggs

    SECRETARY

    Total calculated
    $58,900
    From this org
    $53,527
    From related orgs
    $0
    Other
    $5,373
    Hours/week
    40 + 5 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE ENTIRE BOARD OF DIRECTORS, LESS THE AFFECTED INDIVIDUAL, APPROVES THE COMPENSATION OF THE CEO. SCHEDULE J, PART II, LINE 1 IN PRIOR YEARS, NANCY ALCORN WAS COMPENSATED BY MERCY MULTIPLIED INTERNATIONAL, INC. (MMI),WHICH MAINTAINED A SEPARATE BOARD OF DIRECTORS AND ORGANIZATIONAL STRUCTURE UNTIL JANUARY OF 2022 WHEN MMI MERGED WITH MMA. NANCY ALCORN SERVES AS PRESIDENT AND FOUNDER OF THIS ORGANIZATION.

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
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202322549349300547

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

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