Mission Possible, in cooperation with Mission Possible canada, owns and operates ten schools in haiti and the dominican republic. IT provides christian education, evangelism, feeding programs, basic health services, and discipleship training. Another focus is leadership development: student leadership training, pastor seminars for pastors and lay people, and teacher seminars for private and public school teachers. When Possible, Mission Possible sends short-term Mission teams into these countries for construction, medical missions, pastor and teacher training and evangelism.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$139K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $20K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $55K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$155K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$920K
-37% vs prior year
Spent
$1.1M
To programs
84%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$920K
FY2021▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$920K
FY2022$1.1M
FY2023$978K
FY2024$989K
FY2025$1.1M
Expenses
$1.1M
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$975K
FY2025$1.0M
Net assets
$1.6M
FY2021▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.5M
FY2023$1.3M
FY2024$1.3M
FY2025$1.4M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1980.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $933K Management & general 10% · $111K Fundraising 7% · $73K

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

14 people listed on the 990; $139K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$70,000Pt VII · Sec A
Director of
$50,129Pt VII · Sec A
$18,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Trace Roth’s $57K as President is at the 10th percentile of top reported officer pay among 1168 $1–10M international 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
David Rath—$66,875$70,000$70,000$70,000$70,000
Trace Roth$56,875$52,573$37,150$43,949$50,129$47,350
Pastor Herb Codington$10,000$14,167$15,000$15,000$18,500$22,000

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

Programs and updates

Operates schools, providing education, health services, and leadership training in Haiti and the Dominican Republic.

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Provided by the organization

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1 program · $933K · in their own filed words · FY2020
01

Mission possible, in cooperation with mission possible canada, owns and operates ten schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, basic health services, and discipleship training.

$933Kprogram 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 2 funders$55K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$920K
Ln 12
Gifts and grantsLn 1h$793K
Other incomeLn 4–11$119K
Investment incomeLn 3$8K
Money outPt IX
$1.1M
Ln 25
Programscol B$933K
Managementcol C$111K
Fundraisingcol D$73K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$284K
Total assetsLn 16$1.7M
LiabilitiesLn 26$155K
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$793K
Investment incomeLn 3$8K
Other incomeLn 4–11$119K
Gains on assetsLn 7$2K
Total revenueLn 12$920K
Assets in detailPt X, end of year
CashLn 1$50
SavingsLn 2$284K
Cash and savings togetherLn 1–2$284K
InvestmentsLn 11–13$118K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15−$23K
Total assetsLn 16$1.7M
LiabilitiesLn 26$155K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6112
Fiscal year endsHeaderJune
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
LineStart FY21End FY21
Cash and savingsLn 1–2$435K$284K
InvestmentsLn 11–13$102K$118K
Land, buildings, equipmentLn 10c$1.4M$1.3M
Total assetsLn 16$1.9M$1.7M
LiabilitiesLn 26$159K$155K
Net assetsLn 32$1.7M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$139K$73K$36K$30K
Other salaries and wagesLn 7$191K$144K$26K$21K
Payroll taxesLn 10$25K$11K$9K$6K
Accounting feesLn 11c$12K$12K
Office expensesLn 13$23K$3K$10K$10K
OccupancyLn 16$4K$579$2K$2K
TravelLn 17$3K$1$2K$955
Depreciation, depletion and amortizationLn 22$54K$41K$12K
Other expenses (24a–d)Ln 24$666K$661K$733$4K
All other expensesLn 24e$265$9$256
Total functional expensesLn 25$1.1M$933K$111K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.0M$26K$1.4M 990 PDF
FY2024 $989K$975K$13K$1.3M 990 PDF
FY2023 $978K$1.1M−$139K$1.3M 990 PDF
FY2022 $1.1M$1.2M−$99K$1.5M 990 PDF
FY2021 Viewing $920K$1.1M−$197K$1.6M 990 PDF
FY2020 $1.5M$1.2M$276K$1.7M 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 O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $920,204 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,211,689$793,082
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,632$8,032
I-11 Other revenuePrior year $236,531$119,090
I-12 Total revenuePrior year $1,455,852$920,204
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $350,577$354,589
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $829,003$762,370
I-18 Total expensesPrior year $1,179,580$1,116,959
I-19 Revenue less expensesPrior year $276,272−$196,755
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $920,204 across 6 lines filed
VIII-1f All other contributions, gifts and grants$793,082
VIII-1h Total contributions, gifts and grants$793,082
VIII-3 Investment incomeExcluded from tax $6,122$6,122
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,910$1,910
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $119,090$119,090
VIII-12 Total revenueRelated to mission $1,910 · Excluded from tax $125,212$920,204
Part IX · Statement of functional expenses $1,116,959 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $72,503 · Management $36,376 · Fundraising $29,750$138,629
IX-7 Other salaries and wagesPrograms $143,750 · Management $26,152 · Fundraising $20,715$190,617
IX-10 Payroll taxesPrograms $10,818 · Management $8,628 · Fundraising $5,897$25,343
IX-11c Accounting feesManagement $12,400$12,400
IX-13 Office expensesPrograms $2,710 · Management $10,292 · Fundraising $9,724$22,726
IX-16 OccupancyPrograms $579 · Management $1,736 · Fundraising $1,736$4,051
IX-17 TravelPrograms $1 · Management $2,202 · Fundraising $955$3,158
IX-22 Depreciation, depletion and amortizationPrograms $41,466 · Management $12,194$53,660
IX-24 Other expenses (24a–d)Programs $661,209 · Management $733 · Fundraising $4,168$666,110
IX-24e All other expensesManagement $9 · Fundraising $256$265
IX-25 Total functional expensesPrograms $933,036 · Management $110,722 · Fundraising $73,201$1,116,959
Part X · Balance sheet $1,706,594 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $50$50
X-2 Savings and temporary cash investmentsStart of year $434,936$283,879
X-10c Land, buildings and equipment, netStart of year $1,381,479$1,328,383
X-11 Publicly traded securitiesStart of year $101,591$117,534
X-15 Other assetsStart of year −$38,064−$23,252
X-16 Total assetsStart of year $1,880,905$1,706,594
X-17 Accounts payable and accrued expensesStart of year $12,293$15,210
X-25 Other liabilitiesStart of year $146,829$139,468
X-26 Total liabilitiesStart of year $159,122$154,678
X-27 Net assets without donor restrictionsStart of year $1,427,884$1,227,182
X-28 Net assets with donor restrictionsStart of year $293,899$324,734
X-32 Total net assets or fund balancesStart of year $1,721,783$1,551,916
X-33 Total liabilities and net assetsStart of year $1,880,905$1,706,594
Part XI · Reconciliation of net assets $1,551,916 net assets at year end
XI-1 Total revenue$920,204
XI-2 Total expenses$1,116,959
XI-3 Revenue less expenses−$196,755
XI-4 Net assets at start of year$1,721,783
XI-5 Net unrealized gains (losses) on investments$16,170
XI-9 Other changes in net assets$10,718
XI-10 Net assets at end of year$1,551,916

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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