Sendmemissions INC EIN 45-4455369 Form 990 (PDF) Claim this org

Sendmemissions INC FY2023 filing

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Uniting people globally to serve others and change lives through Christ. For fiscal year 2023 it reported $1.4M in revenue, $935K in expenses, and $750K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Wauchula, FL
Website
www.sendmemissions.com
Filings
5 on file (2020–2023)
Revenue
$1.4MFY2023
Expenses
$935K
Net assets
$750K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-4455369 Public charity (501(c)(3)) Wauchula, FL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Uniting people globally to serve others and change lives through Christ.
Leadership
Tasha Bishop · Treasurer · $21K
Money in and out
$1.4M revenue, $935K expenses
Bottom line
98% program efficiency
Where the money goes · FY2023
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$935K
Pt IX · Ln 25
Net assets
$750K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $464K
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
9.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.4M
FY2023▲ +412%
Expenses
$935K
FY2023▲ +450%
Total assets
$765K
FY2023▲ +155%
Total liabilities
$14K
FY2023▲ +18%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$935K
Pt IX · Ln 25
Net assets
$750K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$464K
Total assetsPt X · Ln 16$765K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $914K of program spending, described in the organization's own filed words · FY2023.
01

Disaster Relief

Provided relief and long term recovery for hardee county, florida after hurricane ian (2022). This relief continued through the 2023 tax year. Oversaw volunteer management, donation management, construction management, and hired staff and contract labor for all disaster relief and recovery efforts.

$895Kprogram expense
02

Mission Support & Activities

Support local churches and other mission organizations with expense related to mission.

$18Kprogram expense
03

Hardee County Assistance

Help hardee county residence with unmet needs.

$582program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSendmemissions INC
EINHdr · item D45-4455369
Principal addressHdr · item CWauchula, FL
WebsiteHdr · item Jwww.sendmemissions.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFApr 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
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
Treasurer
$20,769Pt VII · Sec A
$11,243Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

April Diruzzo’s $51K as Director is at the 42nd percentile of top reported officer pay among 1616 $100K–1M education 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 · 2 named individuals · Part VII

NameFY2024FY2023
April Diruzzo$50,580$11,243
Tasha Bishop$43,674$20,769

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 & grants$1.3M · 92%
Other revenue$106K · 8%
Contributions & grants92%$1.3M
Other revenue8%$106K
— government grantsLn 1e$968K
Total revenueLn 12$1.4M

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%$914K
Management & general2%$21K
Total functional expensesLn 25$935K

Balance Sheet

Part X · end of year
CashLn 1$614K
Total assetsLn 16$765K
Total liabilitiesLn 26$14K
Total net assetsLn 32$750K
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $614K · Operating expenses (Pt IX) $935K · Less non-cash grants $154K · Cash operating expenses/yr $781K
9.4 months
Where the money goes
Program services
Program services $914K · Total expenses $935K
98%
Management & General
Management & general $21K · Total expenses $935K
2%
Fundraising
Fundraising $0 · Total expenses $935K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $299K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.4M
92%
Government reliance
Government grants $968K · Total revenue $1.4M
69%
Earned-income share
Program service revenue $0 · Total revenue $1.4M
0%
Investment reliance
Investment income $0 · Total revenue $1.4M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $935K
0%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $273K
+412%
Net-asset trend (YoY)
End of year $750K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $935K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $765K
Net-asset ratio
Net assets $750K · Total assets $765K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $765K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tasha Bishop · Reported title TREASURER · Highest reported compensation $21K · Total expenses $935K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $78K · Total expenses $935K
8%
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 412%
Accounting fee ratio 0.7%

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 3 funders$594K
See all 3 funders →
Grants paid · 7 grants · $59K · 2022–2024
Unitemized GrantFY2024$12,635
Unitemized GrantFY2024$7,243
Unitemized GrantFY2023$9,658
Unitemized GrantFY2023$2,450
Unitemized GrantFY2022$20,913
Unitemized GrantFY2022$5,896
Unitemized GrantFY2022$249

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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)$388K revenue · ⤓ 990 PDF
FY2023$1.4M revenue · viewing · ⤓ 990 PDF
FY2022$273K revenue · ⤓ 990 PDF
FY2021$102K revenue · ⤓ 990 PDF
FY2020$130K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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