Support of spanish speaking christian missions

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 30 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $13K a year · 6% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$29K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$230K
-15% vs prior year
Spent
$264K
To programs
88%
Net assets
$91K
By yearFY2020–FY2024
Revenue
$230K
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$182K
FY2021$112K
FY2023$271K
FY2024$230K
Expenses
$264K
FY2024▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$180K
FY2021Not on file
FY2023$276K
FY2024$264K
Net assets
$91K
FY2024▼ -27%
Tap a bar for its year
Net assets by fiscal year
FY2020$224K
FY2021$165K
FY2023$125K
FY2024$91K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $232K Management & general 10% · $27K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $29K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$28,800Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A

Paul Jeffries’s $29K as Executive Director is at the 26th percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking 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

NameFY2024FY2023FY2022FY2021FY2020
Paul Jeffries$28,800$28,800$28,900$30,000$32,700

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports Christian missions serving Spanish-speaking communities.

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Provided by the organization

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1 program · $232K · in their own filed words · FY2024
01

Funding and logistical support from usa based supporters for projects providing humanitarian, educational and religious aide in argentina and other spanish speaking countries.

$232Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$40K
Grants paid · 2 grants · $104K · 2023–2024
Movida USA INCNE · FY2024$44,905
Movida USA INCNE · FY2023$59,300

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$230K
Ln 12
Gifts and grantsLn 1h$230K
Other incomeLn 4–11$160
Investment incomeLn 3$50
Money outPt IX
$264K
Ln 25
Programscol B$232K
Managementcol C$27K
Fundraisingcol D$5K
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$108K
LiabilitiesLn 26$17K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$230K
Investment incomeLn 3$50
Other incomeLn 4–11$160
Total revenueLn 12$230K
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$108K
LiabilitiesLn 26$17K
Net assetsLn 32$91K
OperationsPt I, VI
EmployeesI 53
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$149K$108K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$149K$108K
LiabilitiesLn 26$24K$17K
Net assetsLn 32$125K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$45K$45K
Grants and assistance to foreign recipientsLn 3$81K$81K
Pay of current officers, directors and key staffLn 5$29K$17K$9K$3K
Pay of disqualified personsLn 6$6K$3K$2K$300
Other salaries and wagesLn 7$18K$10K$7K$900
Payroll taxesLn 10$4K$2K$2K$404
Legal feesLn 11b$80$80
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$3K$2K$802
Office expensesLn 13$6K$3K$2K$193
TravelLn 17$62K$62K
Conferences, conventions and meetingsLn 19$3K$3K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$264K$232K$27K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $230K$264K−$34K$91K 990 PDF
FY2023 $271K$276K−$5K$125K 990 PDF
FY2022 Not on file
FY2021 $112K$165K 990 PDF
FY2020 $182K$180K$2K$224K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $229,915 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $270,320$229,705
I-9 Program service revenuePrior year $297$0
I-10 Investment incomePrior year $41$50
I-11 Other revenuePrior year $200$160
I-12 Total revenuePrior year $270,858$229,915
I-13 Grants and similar amounts paidPrior year $123,539$125,711
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $56,840$56,840
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $95,837$81,282
I-18 Total expensesPrior year $276,216$263,833
I-19 Revenue less expensesPrior year −$5,358−$33,918
Part VI · Governance 4 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $229,915 across 5 lines filed
VIII-1f All other contributions, gifts and grants$229,705
VIII-1h Total contributions, gifts and grants$229,705
VIII-3 Investment incomeExcluded from tax $50$50
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $160$160
VIII-12 Total revenueRelated to mission $160 · Unrelated business $0 · Excluded from tax $50$229,915
Part IX · Statement of functional expenses $263,833 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $44,905$44,905
IX-3 Grants and assistance to foreign recipientsPrograms $80,806$80,806
IX-5 Pay of current officers, directors and key staffPrograms $17,280 · Management $8,640 · Fundraising $2,880$28,800
IX-6 Pay of disqualified personsPrograms $3,300 · Management $2,400 · Fundraising $300$6,000
IX-7 Other salaries and wagesPrograms $9,900 · Management $7,200 · Fundraising $900$18,000
IX-10 Payroll taxesPrograms $2,020 · Management $1,616 · Fundraising $404$4,040
IX-11b Legal feesManagement $80$80
IX-11c Accounting feesManagement $4,211$4,211
IX-11g Other fees for servicesPrograms $2,407 · Management $802$3,209
IX-13 Office expensesPrograms $3,442 · Management $2,397 · Fundraising $193$6,032
IX-17 TravelPrograms $62,373$62,373
IX-19 Conferences, conventions and meetingsPrograms $2,863$2,863
IX-24 Other expenses (24a–d)Programs $2,514$2,514
IX-25 Total functional expensesPrograms $231,810 · Management $27,346 · Fundraising $4,677$263,833
Part X · Balance sheet $108,344 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $143,370$102,885
X-2 Savings and temporary cash investmentsStart of year $5,389$5,459
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $148,759$108,344
X-25 Other liabilitiesStart of year $23,815$17,318
X-26 Total liabilitiesStart of year $23,815$17,318
X-32 Total net assets or fund balancesStart of year $124,944$91,026
X-33 Total liabilities and net assetsStart of year $148,759$108,344
Part XI · Reconciliation of net assets $91,026 net assets at year end
XI-1 Total revenue$229,915
XI-2 Total expenses$263,833
XI-3 Revenue less expenses−$33,918
XI-4 Net assets at start of year$124,944
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$91,026

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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