Missionnext INC: Nonprofit Profile, Financials & Form 990 (EIN 33-1147644)

Revenue by fiscal year
FY2020	$323K
FY2021	$297K
FY2022	$241K
FY2023	$244K
FY2024	$130K

Expenses by fiscal year
FY2020	$278K
FY2021	$282K
FY2022	$283K
FY2023	$245K
FY2024	$154K

Net assets by fiscal year
FY2020	$100K
FY2021	$115K
FY2022	$72K
FY2023	$71K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

64 cents of each dollar spent went to programs.

64%

34%

Program services 64% · $98K Management & general 34% · $52K Fundraising 3% · $4K

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.

Part VII, Section A · reportable compensation

Nelson Malwitz

Dir

$0Pt VII · Sec A

Jeff McCauley

Treas

$0Pt VII · Sec A

Jamie Farr

Chair

$0Pt VII · Sec A

Vicky Warren

Pres/CEO

$0Pt VII · Sec A

Lydia Mimms

Sec

$0Pt VII · Sec A

See Missionnext INC executive salaries →

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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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with opportunities to do good works for Kingdom impact.

Provided by the organization

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3 programs · $73K · in their own filed words · FY2024

01

Missionnext Journey

programming offering matching services for all generations of missionaries.

$29Kprogram expense

02

Mobilization

the work of recruiting, training and connecting cross-cultural mission workers with organizations seeking team members for service opportunities in education, missions and ministry.

$26Kprogram expense

03

Missionnext Education

which connects educators and administrators with opportunities around the world.

$19Kprogram 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

American Online Giving Foundation INCFY2024$7K

Total grants receivedfrom 1 funder$7K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$130K

Ln 12

Gifts and grantsLn 1h$87K

Fees for servicesLn 2g$43K

Investment incomeLn 3$3

Money outPt IX

$154K

Ln 25

Programscol B$98K

Managementcol C$52K

Fundraisingcol D$4K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$87K

Noncash giftsLn 1g$250

Fees for servicesLn 2g$43K

Investment incomeLn 3$3

Total revenueLn 12$130K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 59

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$72K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c		$0
Total assetsLn 16	$78K	$0
LiabilitiesLn 26	$7K	$0
Net assetsLn 32	$71K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$103K	$57K	$42K	$3K
Payroll taxesLn 10	$5K	$2K	$2K	$108
Legal feesLn 11b	$2K		$2K
Other fees for servicesLn 11g	$15K	$13K	$2K	$103
Advertising and promotionLn 12	$4K	$4K		$71
Office expensesLn 13	$282	$261	$17	$4
Information technologyLn 14	$4K	$2K	$1K	$70
TravelLn 17	$6K	$5K	$289	$116
Conferences, conventions and meetingsLn 19	$7K	$7K	$359
InsuranceLn 23	$3K	$2K	$542
Other expenses (24a–d)Ln 24	$5K	$5K	$337	$82
All other expensesLn 24e	$71		$71
Total functional expensesLn 25	$154K	$98K	$52K	$4K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$130K	$154K	−$24K	$0	990 PDF
FY2023	$244K	$245K	−$1K	$71K	990 PDF
FY2022	$241K	$283K	−$42K	$72K	990 PDF
FY2021	$297K	$282K	$15K	$115K	990 PDF
FY2020	$323K	$278K	$45K	$100K	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 FY2024 990 (6 parts)

Part I · Summary $129,997 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $194,910$86,949

I-9 Program service revenuePrior year $46,759$43,045

I-10 Investment incomePrior year $62$3

I-11 Other revenuePrior year $1,939$0

I-12 Total revenuePrior year $243,670$129,997

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 $150,846$107,523

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $93,888$46,552

I-18 Total expensesPrior year $244,734$154,075

I-19 Revenue less expensesPrior year −$1,064−$24,078

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $129,997 across 6 lines filed

VIII-1f All other contributions, gifts and grants$86,949

VIII-1g Noncash contributions (included above)$250

VIII-1h Total contributions, gifts and grants$86,949

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,045$43,045

VIII-3 Investment incomeExcluded from tax $3$3

VIII-12 Total revenueRelated to mission $43,045 · Unrelated business $0 · Excluded from tax $3$129,997

Part IX · Statement of functional expenses $154,075 across 12 lines filed

IX-7 Other salaries and wagesPrograms $57,066 · Management $42,233 · Fundraising $3,357$102,656

IX-10 Payroll taxesPrograms $2,355 · Management $2,404 · Fundraising $108$4,867

IX-11b Legal feesManagement $2,300$2,300

IX-11g Other fees for servicesPrograms $13,076 · Management $2,166 · Fundraising $103$15,345

IX-12 Advertising and promotionPrograms $3,817 · Fundraising $71$3,888

IX-13 Office expensesPrograms $261 · Management $17 · Fundraising $4$282

IX-14 Information technologyPrograms $2,037 · Management $1,405 · Fundraising $70$3,512

IX-17 TravelPrograms $5,381 · Management $289 · Fundraising $116$5,786

IX-19 Conferences, conventions and meetingsPrograms $6,815 · Management $359$7,174

IX-23 InsurancePrograms $2,169 · Management $542$2,711

IX-24 Other expenses (24a–d)Programs $5,064 · Management $337 · Fundraising $82$5,483

IX-24e All other expensesManagement $71$71

IX-25 Total functional expensesPrograms $98,041 · Management $52,123 · Fundraising $3,911$154,075

Part X · Balance sheet $0 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $44,817$0

X-2 Savings and temporary cash investmentsStart of year $27,496$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $6,119$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $78,432$0

X-17 Accounts payable and accrued expensesStart of year $7,280$0

X-26 Total liabilitiesStart of year $7,280$0

X-27 Net assets without donor restrictionsStart of year $61,704$0

X-28 Net assets with donor restrictionsStart of year $9,448$0

X-32 Total net assets or fund balancesStart of year $71,152$0

X-33 Total liabilities and net assetsStart of year $78,432$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$129,997

XI-2 Total expenses$154,075

XI-3 Revenue less expenses−$24,078

XI-4 Net assets at start of year$71,152

XI-9 Other changes in net assets−$47,074

XI-10 Net assets at end of year$0

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

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Missionnext INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Missionnext Journey

Mobilization

Missionnext Education

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV