Mission O N E INC

Tax-deductible

Phoenix, AZ501(c)(3)Since 1991ReligionEIN 62-1513463

Mission one partners with the global church in making communities more like the kingdom of god - through strategic projects, training, and relief.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
Run by 7 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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 $82K a year · 5% 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
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$177K
to officers and key staff · 13% of spending
Top officer’s pay higher than 52% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $444K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$39K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-19% vs prior year
Spent
$1.4M
To programs
62%
Net assets
$524K
By yearFY2020–FY2024
Revenue
$1.3M
FY2024▼ -19%
Revenue by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$1.8M
FY2023$1.1M
FY2024$1.6M
FY2024$1.3M
Expenses
$1.4M
FY2024▲ +7%
Expenses by fiscal year
FY2020$1.8M
FY2021$2.0M
FY2022$1.6M
FY2023$1.2M
FY2024$1.3M
FY2024$1.4M
Net assets
$524K
FY2024▼ -8%
Net assets by fiscal year
FY2020$116K
FY2021$109K
FY2022$313K
FY2023$210K
FY2024$568K
FY2024$524K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1992.

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

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $853K Management & general 14% · $187K Fundraising 24% · $334K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $177K paid to officers and key staff.

Part VII, Section A · reportable compensation
$102,539Pt VII · Sec A
Global Ambas
$44,331Pt VII · Sec A
$29,835Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Olivia Mulerwa’s $103K as President is at the 52nd percentile of top reported officer pay among 1636 $1–10M religion 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Olivia Mulerwa$102,539$115,000$111,750———
William Strickland———$96,071$101,042—
Werner Mischke—————$92,238
Robert Schindler—————$92,238
William Strickland—————$81,250
Robert Schindler$44,331$56,238$56,238$56,238$56,238—
Werner Mischke—$43,925$43,925$43,991$55,019—
Werner Mischke Thru 1124$29,835—————

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.

See Mission O N E 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

Trains and mobilizes churches for cross-cultural partnerships serving the poor and oppressed.

Provided by the organization

This section is blank until Mission O N E INC claims this page.

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1 program service account for $853K of program spending, described in the organization's own filed words · FY2024.
01

Through strategic projects, training, and relief-partnering with indigenous mission organizations in the global church (africa, asia, and the middle- east). Emphasis is given to locally sustainability ministry, serving among unreached people groups and the poor and oppressed.

$853Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 3 grants · $55K · 2019–2020
Unitemized GrantFY2020$5,112
Unitemized GrantFY2020$5,112
Unitemized GrantFY2019$44,508

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$9K
Other incomeLn 4–11$6K
Money outPt IX
$1.4M
Ln 25
Programscol B$853K
Managementcol C$187K
Fundraisingcol D$334K
Owns and owesPt X
$524K
net assets · Ln 32
Cash and savingsLn 1–2$489K
Total assetsLn 16$563K
LiabilitiesLn 26$39K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$35K
Investment incomeLn 3$9K
Other incomeLn 4–11$6K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$175K
SavingsLn 2$314K
Cash and savings togetherLn 1–2$489K
Total assetsLn 16$563K
LiabilitiesLn 26$39K
Net assetsLn 32$524K
OperationsPt I, VI
EmployeesI 59
VolunteersI 67
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$282K$489K
Total assetsLn 16$597K$563K
LiabilitiesLn 26$29K$39K
Net assetsLn 32$568K$524K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$395K$395K
Pay of current officers, directors and key staffLn 5$246K$169K$42K$35K
Other salaries and wagesLn 7$163K$15K$49K$100K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$12K$12K
Payroll taxesLn 10$27K$12K$6K$9K
Other fees for servicesLn 11g$200K$48K$53K$100K
Office expensesLn 13$52K$988$6K$45K
Information technologyLn 14$22K$10K$5K$8K
OccupancyLn 16$7K$3K$2K$3K
TravelLn 17$71K$65K$6K
Conferences, conventions and meetingsLn 19$23K$9K$14K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$149K$135K$14K
Total functional expensesLn 25$1.4M$853K$187K$334K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.6M$1.3M$358K$568K 990 PDF
FY2023 $1.1M$1.2M−$103K$210K 990 PDF
FY2022 $1.8M$1.6M$203K$313K 990 PDF
FY2021 $2.0M$2.0M−$7K$109K 990 PDF
FY2020 $1.7M$1.8M−$40K$116K 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 (4 parts)
Part VIII · Statement of revenue $1,329,344 across 6 lines filed
Lines not itemized here account for $734 of total revenue; see the IRS return.
VIII-1e Government grants$34,676
VIII-1f All other contributions, gifts and grants$1,279,971
VIII-1h Total contributions, gifts and grants$1,314,647
VIII-3 Investment incomeExcluded from tax $8,752$8,752
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,211$5,211
VIII-12 Total revenueRelated to mission $5,945 · Excluded from tax $8,752$1,329,344
Part IX · Statement of functional expenses $1,373,819 across 14 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $395,220$395,220
IX-5 Pay of current officers, directors and key staffPrograms $169,155 · Management $41,878 · Fundraising $34,787$245,820
IX-7 Other salaries and wagesPrograms $14,627 · Management $48,558 · Fundraising $100,200$163,385
IX-8 Pension plan contributionsFundraising $1,638$1,638
IX-9 Other employee benefitsFundraising $11,870$11,870
IX-10 Payroll taxesPrograms $11,694 · Management $5,754 · Fundraising $9,449$26,897
IX-11g Other fees for servicesPrograms $47,691 · Management $52,680 · Fundraising $99,894$200,265
IX-13 Office expensesPrograms $988 · Management $5,713 · Fundraising $45,132$51,833
IX-14 Information technologyPrograms $9,876 · Management $4,713 · Fundraising $7,855$22,444
IX-16 OccupancyPrograms $3,168 · Management $1,512 · Fundraising $2,520$7,200
IX-17 TravelPrograms $65,066 · Fundraising $6,331$71,397
IX-19 Conferences, conventions and meetingsManagement $8,620 · Fundraising $14,187$22,807
IX-23 InsuranceManagement $3,845$3,845
IX-24 Other expenses (24a–d)Programs $135,470 · Management $13,728$149,198
IX-25 Total functional expensesPrograms $852,955 · Management $187,001 · Fundraising $333,863$1,373,819
Part X · Balance sheet $562,985 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $262,718$175,112
X-2 Savings and temporary cash investmentsStart of year $19,754$313,902
X-3 Pledges and grants receivableStart of year $310,815$70,000
X-8 Inventories for sale or useStart of year $3,745$3,971
X-16 Total assetsStart of year $597,032$562,985
X-17 Accounts payable and accrued expensesStart of year $28,889$39,317
X-26 Total liabilitiesStart of year $28,889$39,317
X-27 Net assets without donor restrictionsStart of year $343,739$327,455
X-28 Net assets with donor restrictionsStart of year $224,404$196,213
X-32 Total net assets or fund balancesStart of year $568,143$523,668
X-33 Total liabilities and net assetsStart of year $597,032$562,985
Part XI · Reconciliation of net assets $523,668 net assets at year end
XI-1 Total revenue$1,329,344
XI-2 Total expenses$1,373,819
XI-3 Revenue less expenses−$44,475
XI-4 Net assets at start of year$568,143
XI-10 Net assets at end of year$523,668

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

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