Mission Projects INC: FY2022 Nonprofit Profile & Form 990 (EIN 51-0185957)

Revenue by fiscal year
FY2020	$360K
FY2021	$414K
FY2022	$378K
FY2023	$515K
FY2024	$558K

Expenses by fiscal year
FY2020	$358K
FY2021	$250K
FY2022	$441K
FY2023	$646K
FY2024	$566K

Net assets by fiscal year
FY2020	$122K
FY2021	$286K
FY2022	$223K
FY2023	$92K
FY2024	$84K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1975.

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

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $421K Management & general 5% · $20K

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

22 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation

Robin Ferguson

Secreteray/T

$6,000Pt VII · Sec A

Diana Adams

Director

$0Pt VII · Sec A

Fred Adams

Director

$0Pt VII · Sec A

June Anderson

Director

$0Pt VII · Sec A

Leon Anderson

Second V.p.

$0Pt VII · Sec A

Marie Anderson

Director

$0Pt VII · Sec A

Mel Anderson

Director

$0Pt VII · Sec A

Gary Andregg

Director

$0Pt VII · Sec A

See Mission Projects 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 15aNo

Programs and updates

Funds private schools and hospitals to improve their services and reach.

Questions for Mission Projects INC

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Provided by the organization

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1 program · $421K · in their own filed words · FY2022

01

Support of private schools and hospitals

$421Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking

Grants paid · 30 grants · $1.0M · 2020–2024

Phrankratai Mission ProjectFY2024$196,990

Individual RecipientFY2024$29,730

MontemorelosFY2024$27,920

Unitemized GrantFY2024$19,795

Linda Vista UniversityFY2024$11,750

Gospel Ministries International -FY2024$10,600

MontemorelosFY2023$72,530

Phrankratai Mission ProjectFY2023$50,025

Individual RecipientFY2023$19,364

Unitemized GrantFY2023$19,335

Linda Vista UniversityFY2023$12,826

MontemorelosFY2022$91,593

Gospel Ministries International -FY2022$64,300

Individual RecipientFY2022$37,100

Linda Vista UniversityFY2022$13,360

Unitemized GrantFY2022$12,196

OccidenteFY2022$6,000

Phrankratai Mission ProjectFY2021$71,775

See all 30 grants →

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$378K

Ln 12

Gifts and grantsLn 1h$376K

Investment incomeLn 3$2K

Money outPt IX

$441K

Ln 25

Programscol B$421K

Managementcol C$20K

Owns and owesPt X

$223K

net assets · Ln 32

Cash and savingsLn 1–2$223K

Total assetsLn 16$223K

LiabilitiesLn 26$0

PeoplePt VI, VII

22

listed · VII A

PaidVII A1

Voting boardVI 1a22

IndependentVI 1b22

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$376K

Investment incomeLn 3$2K

Total revenueLn 12$378K

Assets in detailPt X, end of year

CashLn 1$223K

Cash and savings togetherLn 1–2$223K

Total assetsLn 16$223K

LiabilitiesLn 26$0

Net assetsLn 32$223K

OperationsPt I, VI

EmployeesI 50

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$286K	$223K
Total assetsLn 16	$286K	$223K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$286K	$223K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$212K	$212K
Grants to domestic individualsLn 2	$12K	$12K
Grants and assistance to foreign recipientsLn 3	$196K	$196K
Other salaries and wagesLn 7	$6K		$6K
Accounting feesLn 11c	$725		$725
Advertising and promotionLn 12	$8K		$8K
Office expensesLn 13	$993		$993
Other expenses (24a–d)Ln 24	$5K		$5K
Total functional expensesLn 25	$441K	$421K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$558K	$566K	−$8K	$84K	990 PDF
FY2023	$515K	$646K	−$131K	$92K	990 PDF
FY2022 Viewing	$378K	$441K	−$63K	$223K	990 PDF
FY2021	$414K	$250K	$164K	$286K	990 PDF
FY2020	$360K	$358K	$2K	$122K	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 $377,725 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $412,976$375,606

I-9 Program service revenue$0

I-10 Investment incomePrior year $747$2,119

I-11 Other revenue$0

I-12 Total revenuePrior year $413,723$377,725

I-13 Grants and similar amounts paidPrior year $232,751$420,665

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $6,000$6,000

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $11,096$14,271

I-18 Total expensesPrior year $249,847$440,936

I-19 Revenue less expensesPrior year $163,876−$63,211

Part VI · Governance 22 of 22 board members independent, 4 to look at

VI-1a Voting members of the governing body22

VI-1b Independent voting members22

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

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $377,725 across 4 lines filed

VIII-1f All other contributions, gifts and grants$375,606

VIII-1h Total contributions, gifts and grants$375,606

VIII-3 Investment incomeExcluded from tax $2,119$2,119

VIII-12 Total revenueExcluded from tax $2,119$377,725

Part IX · Statement of functional expenses $440,936 across 8 lines filed

IX-1 Grants to domestic organizationsPrograms $212,353$212,353

IX-2 Grants to domestic individualsPrograms $12,196$12,196

IX-3 Grants and assistance to foreign recipientsPrograms $196,116$196,116

IX-7 Other salaries and wagesManagement $6,000$6,000

IX-11c Accounting feesManagement $725$725

IX-12 Advertising and promotionManagement $8,024$8,024

IX-13 Office expensesManagement $993$993

IX-24 Other expenses (24a–d)Management $4,529$4,529

IX-25 Total functional expensesPrograms $420,665 · Management $20,271 · Fundraising $0$440,936

Part X · Balance sheet $222,744 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $285,955$222,744

X-16 Total assetsStart of year $285,955$222,744

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $285,955$222,744

X-32 Total net assets or fund balancesStart of year $285,955$222,744

X-33 Total liabilities and net assetsStart of year $285,955$222,744

Part XI · Reconciliation of net assets $222,744 net assets at year end

XI-1 Total revenue$377,725

XI-2 Total expenses$440,936

XI-3 Revenue less expenses−$63,211

XI-4 Net assets at start of year$285,955

XI-10 Net assets at end of year$222,744

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

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Mission Projects INC FY2022 filing

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

Questions for Mission Projects INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV