Missionshare International FY2022 filing

Tax-deductible

San Antonio, TX501(c)(3)Human ServicesEIN 47-3741005Revenue $714K in FY2022

On file with the IRSmissionshareinternational.org51 San Isidro, 78261-2303 · San Antonio, TXTax-exempt since Apr 2015Publicly supported — 509(a)(2)

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The organization's mission is to provide humanitarian aid to those in need.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
2 of 5
filings with a surplus
Average surplus $34 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: -0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
-0% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$714K
+191% vs prior year
Spent
$714K
To programs
100%
Net assets
−$7
By yearFY2020–FY2024
Revenue
$714K
FY2022▲ +191%
Tap a bar for its year
Revenue by fiscal year
FY2020$117K
FY2021$245K
FY2022$714K
FY2023$1.7M
FY2024$2.2M
Expenses
$714K
FY2022▲ +190%
Tap a bar for its year
Expenses by fiscal year
FY2020$116K
FY2021$246K
FY2022$714K
FY2023$1.7M
FY2024$2.2M
Net assets
−$7
FY2022▼ -333%
Tap a bar for its year
Net assets by fiscal year
FY2020$403
FY2021$3
FY2022−$7
FY2023$497
FY2024$183

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $713K Management & general 0% · $526

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

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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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

Provides humanitarian aid to people in need.

Questions for Missionshare International

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Provided by the organization

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1 program · $713K · in their own filed words · FY2022
01

The organization solicits in kind gifts to distribute to families on the west side of San Antonio, Texas which is one of the poorer sections of the city.

$713Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$714K
Ln 12
Gifts and grantsLn 1h$714K
Money outPt IX
$714K
Ln 25
Programscol B$713K
Managementcol C$526
Owns and owesPt X
−$7
net assets · Ln 32
Cash and savingsLn 1–2−$7
Total assetsLn 16−$7
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$714K
Government grantsLn 1e$0
Noncash giftsLn 1g$706K
Fundraising eventsLn 1c$0
Total revenueLn 12$714K
Assets in detailPt X, end of year
CashLn 1−$7
Cash and savings togetherLn 1–2−$7
Total assetsLn 16−$7
LiabilitiesLn 26$0
Net assetsLn 32−$7
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
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$3−$7
Total assetsLn 16$3−$7
LiabilitiesLn 26$0$0
Net assetsLn 32$3−$7
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$706K$706K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0
Pay of disqualified personsLn 6$0$0
Other salaries and wagesLn 7$0$0
Pension plan contributionsLn 8$0$0
Other employee benefitsLn 9$0$0
Payroll taxesLn 10$0$0
Management feesLn 11a$0$0
Legal feesLn 11b$0$0
Accounting feesLn 11c$0$0
Lobbying feesLn 11d$0$0
Investment management feesLn 11f$0$0
Other fees for servicesLn 11g$0$0
Advertising and promotionLn 12$0$0
Office expensesLn 13$0$0
Information technologyLn 14$0$0
RoyaltiesLn 15$0$0
OccupancyLn 16$3K$3K
Payments to affiliatesLn 21$5K$5K
Other expenses (24a–d)Ln 24$526$0$526$0
Total functional expensesLn 25$714K$713K$526$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.2M−$314$183 990 PDF
FY2023 $1.7M$1.7M$504$497 990 PDF
FY2022 Viewing $714K$714K−$10−$7 990 PDF
FY2021 $245K$246K−$400$3 990 PDF
FY2020 $117K$116K$388$403 990 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 $713,937 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $245,404$713,937
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $245,404$713,937
I-13 Grants and similar amounts paidPrior year $237,904$705,992
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,900$7,955
I-18 Total expensesPrior year $245,804$713,947
I-19 Revenue less expensesPrior year −$400−$10
Part VI · Governance 0 of 2 board members independent, 5 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
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 $713,937 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$713,937
VIII-1g Noncash contributions (included above)$705,992
VIII-1h Total contributions, gifts and grants$713,937
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$713,937
Part IX · Statement of functional expenses $713,947 across 23 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $705,992$705,992
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0$0
IX-6 Pay of disqualified personsPrograms $0$0
IX-7 Other salaries and wagesPrograms $0$0
IX-8 Pension plan contributionsPrograms $0$0
IX-9 Other employee benefitsPrograms $0$0
IX-10 Payroll taxesPrograms $0$0
IX-11a Management feesPrograms $0$0
IX-11b Legal feesPrograms $0$0
IX-11c Accounting feesPrograms $0$0
IX-11d Lobbying feesPrograms $0$0
IX-11f Investment management feesPrograms $0$0
IX-11g Other fees for servicesPrograms $0$0
IX-12 Advertising and promotionPrograms $0$0
IX-13 Office expensesPrograms $0$0
IX-14 Information technologyPrograms $0$0
IX-15 RoyaltiesPrograms $0$0
IX-16 OccupancyPrograms $2,511$2,511
IX-21 Payments to affiliatesPrograms $4,918$4,918
IX-24 Other expenses (24a–d)Programs $0 · Management $526 · Fundraising $0$526
IX-25 Total functional expensesPrograms $713,421 · Management $526 · Fundraising $0$713,947
Part X · Balance sheet −$7 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $3−$7
X-16 Total assetsStart of year $3−$7
X-17 Accounts payable and accrued expensesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $3−$7
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $3−$7
X-33 Total liabilities and net assetsStart of year $3−$7
Part XI · Reconciliation of net assets −$7 net assets at year end
XI-1 Total revenue$713,937
XI-2 Total expenses$713,947
XI-3 Revenue less expenses−$10
XI-4 Net assets at start of year$3
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$7

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

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