Mazatlan Missions

Manitou Springs, COUnknown exempt organizationEIN 27-1336884Revenue $305K in FY2022

On file with the IRS15 Sunrise Road · Manitou Springs, CO

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The entity serves to impact lives and communities as IT serves alongside global parnters on holistic projects through short-term volunteers, who are transformed through unique service-leadership cultural experiences. Coordinate efforts of short-term service with long-term local leaders to accomplish projects that impact communities through improvement of living standards, health, community life, education, economic opportunity and spirituality, including relief to the poor, distressed and underprivileged, advancement of religion & education, eliminating prejudice and discrimination, maintaining & improving public infrastructure for a healthy community and combating juvenile delinquency.

73¢ of each $1 spent went to programs.
Run by 25 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $33K a year · 12% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
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
$70K
245% of total assets
Concern: liabilities are 245% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$305K
+172% vs prior year
Spent
$292K
To programs
73%
Net assets
−$42K
By yearFY2020–FY2022
Revenue
$305K
FY2022▲ +172%
Tap a bar for its year
Revenue by fiscal year
FY2020$418K
FY2021$112K
FY2022$305K
Expenses
$292K
FY2022▲ +191%
Tap a bar for its year
Expenses by fiscal year
FY2020$342K
FY2021$100K
FY2022$292K
Net assets
−$42K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021−$54K
FY2022−$42K

From the FY2022 Form 990 (year ending October 2022) · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2022.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $212K Management & general 27% · $79K

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

4 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$39,600Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2022FY2021FY2020
James Schofield$39,600$3,300$80,000

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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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 15aNo

Programs and updates

Improves communities globally through volunteer-led projects focused on health, education, and infrastructure.

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Provided by the organization

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3 programs · $181K · in their own filed words · FY2021
01

Puerto Rico/Caribbean/Dominican Republic

Post-hurricane outreach with local ministries. Organize & coordinate short-term trips to assist the elderly, disabled and those in difficult circumstances recover from hurrricane effects. Provide wheelchairs for disabled childred and support local churches with FOOD/RESOURCE purchases and distributions.

$121Kprogram expense
02

Fairbanks, Alaska

Home REPAIRS/CONSTRUCTION for local veterans and elderly demographics. Support of local summer camp "globe creek camp," which includes assisting remote families & providing indigenous children with a positive summer experience. Serve disadvantaged youth through teaching of nature, social skills and attributes of a healthy community.

$44Kprogram expense
03

Baja, California

Outreach to impoverished communities. Rebuild and expand church facilities and property. Run programs for children and outreach to mothers in the communities, including home repairs. Sponsorshiop of education.

$16Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$305K
Ln 12
Gifts and grantsLn 1h$305K
Money outPt IX
$292K
Ln 25
Programscol B$212K
Managementcol C$79K
Owns and owesPt X
−$42K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$29K
LiabilitiesLn 26$70K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$305K
Total revenueLn 12$305K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$29K
Total assetsLn 16$29K
LiabilitiesLn 26$70K
Net assetsLn 32−$42K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$42K$29K
Total assetsLn 16$42K$29K
LiabilitiesLn 26$97K$70K
Net assetsLn 32−$54K−$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$40K$40K
Payroll taxesLn 10$3K$3K
Legal feesLn 11b$10$10
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K
OccupancyLn 16$11K$11K
TravelLn 17$4K$4K
InterestLn 20$1K$1K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$222K$212K$9K−$1
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$292K$212K$79K−$1

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $305K$292K$13K−$42K 990 PDF
FY2021 $112K$100K$12K−$54K 990 PDF
FY2020 $418K$342K$76K$81K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $304,508 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $95,718$304,508
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $8$0
I-11 Other revenuePrior year $16,177$0
I-12 Total revenuePrior year $111,903$304,508
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,553$42,629
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $96,629$249,138
I-18 Total expensesPrior year $100,182$291,767
I-19 Revenue less expensesPrior year $11,721$12,741
Part VI · Governance 2 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $304,508 across 3 lines filed
VIII-1f All other contributions, gifts and grants$304,508
VIII-1h Total contributions, gifts and grants$304,508
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$304,508
Part IX · Statement of functional expenses $291,767 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $39,600$39,600
IX-10 Payroll taxesManagement $3,029$3,029
IX-11b Legal feesManagement $10$10
IX-12 Advertising and promotionManagement $1,872$1,872
IX-13 Office expensesManagement $4,239$4,239
IX-16 OccupancyManagement $10,801$10,801
IX-17 TravelManagement $4,257$4,257
IX-20 InterestManagement $1,312$1,312
IX-23 InsuranceManagement $4,052$4,052
IX-24 Other expenses (24a–d)Programs $212,490 · Management $9,084 · Fundraising −$1$221,573
IX-24e All other expensesManagement $1,022$1,022
IX-25 Total functional expensesPrograms $212,490 · Management $79,278 · Fundraising −$1$291,767
Part X · Balance sheet $28,723 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $30,031$18,690
X-2 Savings and temporary cash investmentsStart of year $12,293$10,033
X-16 Total assetsStart of year $42,324$28,723
X-25 Other liabilitiesStart of year $73,315$70,259
X-26 Total liabilitiesStart of year $96,601$70,259
X-32 Total net assets or fund balancesStart of year −$54,277−$41,536
X-33 Total liabilities and net assetsStart of year $42,324$28,723
Part XI · Reconciliation of net assets −$41,536 net assets at year end
XI-1 Total revenue$304,508
XI-2 Total expenses$291,767
XI-3 Revenue less expenses$12,741
XI-4 Net assets at start of year−$54,277
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$41,536

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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