Mission Support Network EIN 20-3729799 Form 990 (PDF) Claim this org

Mission Support Network FY2022 filing

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Supports missionaries, builds schools, provides famine relief, plants churches, trains leaders, and aids vulnerable people globally. For fiscal year 2022 it reported $267K in revenue, $297K in expenses, and $-28K in net assets.Pt I

Type
Religious organization · Religion
Location
Mission Viejo, CA
Website
www.msnministries.org
Filings
6 on file (2019–2022)
Revenue
$267KFY2022
Expenses
$297K
Net assets
$-28K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-3729799 Religious organization Mission Viejo, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Supports missionaries, builds schools, provides famine relief, plants churches, trains leaders, and aids vulnerable people globally.
Leadership
Cathryn Greer · President · $35K
Money in and out
$267K revenue, $297K expenses
Bottom line
98% program efficiency
Where the money goes · FY2022
Total revenue
$267K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$-28K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$30K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$267K
FY2022▲ +4%
Expenses
$297K
FY2022▲ +18%
Total assets
$8K
FY2022▼ -64%
Total liabilities
$36K
FY2022▲ +76%
Total revenue
$267K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$-28K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$30K
Total assetsPt X · Ln 16$8K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $291K of program spending, described in the organization's own filed words · FY2022.
01

As a primarily mission organization, MSN helped 46 missionaries this year fulfill their calling to train, evangelize, and reach those trapped in poverty and assist refugees. MSN provides prayer, counseling, training, and housing costs. Some of our missionaries live and serve in extraordinary circumstances.

$250Kprogram expense
02

In Ghana and Kenya, Africa, MSN's primary focus is caring for pastors and leaders and assisting children at risk. This year we provided resources and supplies for a school we previously constructed in Navrongo, Ghana. Our support has enabled the school to grow and now serve three different communities.

$24Kprogram expense
03

MSN appreciates the mission work of other non-profits and churches. We support their efforts when they align with the vision of MSN, especially ministries which are focused on church planting, discipleship, and providing for at risk children abroad who are underserved due to poverty.

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMission Support Network
EINHdr · item D20-3729799
Principal addressHdr · item CMission Viejo, CA
WebsiteHdr · item Jwww.msnministries.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$34,944Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Cathryn Greer’s $36K as President is at the 36th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Cathryn Greer$36,217$34,944$22,607$13,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$267K
Investment income$3
Total revenueLn 12$267K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$291K
Management & general2%$5K
Total functional expensesLn 25$297K

Balance Sheet

Part X · end of year
CashLn 1$7K
Total assetsLn 16$8K
Total liabilitiesLn 26$36K
Total net assetsLn 32$-28K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7K · Operating expenses/yr $297K
0.3 months
Where the money goes
Program services
Program services $291K · Total expenses $297K
98%
Management & General
Management & general $5K · Total expenses $297K
2%
Fundraising
Fundraising $0 · Total expenses $297K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $232K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $267K · Total revenue $267K
100%
Government reliance
Government grants — · Total revenue $267K
Earned-income share
Program service revenue $0 · Total revenue $267K
0%
Investment reliance
Investment income $3 · Total revenue $267K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $297K
0%
Growth & trend
Revenue growth (YoY)
This year $267K · Prior year $257K
+4%
Net-asset trend (YoY)
End of year $-28K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $267K · Expenses $297K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $8K
Net-asset ratio
Net assets $-28K · Total assets $8K
-342%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cathryn Greer · Reported title President · Highest reported compensation $35K · Total expenses $297K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $67K · Total expenses $297K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 4%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$18K
Grants paid · 12 grants · $400K · 2019–2024
Unitemized GrantFY2024$48,029
Unitemized GrantFY2024$7,287
Unitemized GrantFY2023$70,362
Unitemized GrantFY2023$7,370
Community Christian SchoolsCA · FY2023$5,575
Unitemized GrantFY2022$68,938
Unitemized GrantFY2021$46,497
Far Reaching MinistriesCA · FY2021$6,694
Refuge for Women INCTX · FY2021$6,173
Unitemized GrantFY2020$37,013
Unitemized GrantFY2019$81,232

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$176K revenue · ⤓ 990 PDF
FY2023$355K revenue · ⤓ 990 PDF
FY2022$267K revenue · viewing · ⤓ 990 PDF
FY2021$257K revenue · ⤓ 990 PDF
FY2020$175K revenue · ⤓ 990 PDF
FY2019$186K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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