Master Plan Ministries INC FY2020 filing

Tax-deductible

Durango, CO501(c)(3)EIN 74-2408656Revenue $788K in FY2020

On file with the IRSmasterplanministries.netPo Box 1082, 81302-1082 · Durango, COTax-exempt since Jun 1986Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$28K 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

FY2020 · 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
3 of 5
filings with a surplus
Average surplus $422K a year · 37% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$28K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $34K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$788K
Spent
$615K
To programs
81%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$788K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$788K
FY2021$2.5M
FY2022$779K
FY2023$1.0M
FY2024$681K
Expenses
$615K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$615K
FY2021$668K
FY2022$792K
FY2023$823K
FY2024$774K
Net assets
$1.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$3.1M
FY2022$3.0M
FY2023$3.3M
FY2024$3.3M

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 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 Jun 1986.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $499K Management & general 10% · $63K Fundraising 9% · $53K

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

Something off? Claim to fix it

Who runs it and what they're paid

8 people listed on the 990; $28K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$28,382Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erich a Krokos$75,541$85,620$101,664——
Russell J Akins$28,313$28,313$23,595$28,328$28,382

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 Master Plan Ministries INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Shares the Gospel, teaches Biblical Christianity, and trains leaders for college students through meetings, studies, retreats, and projects.

Questions for Master Plan Ministries INC

Tap to ask. Master Plan Ministries INC sees how many people are interested.

Your first name shows with your question. Master Plan Ministries INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $499K · in their own filed words · FY2020
01

Campus Ministry

The organization have staff teams at Fort Lewis College, Colorado Mesa University and Alamosa State University. The major purposes include outreach/evangelism, discipleship, and leadership development.

$474Kprogram expense
02

Lodge Ministry

the Lodge is used to develop the moral and spiritual values of the youth, to promote traditional family values and to expose groups to the gospel of Jesus Christ. Due to COVID-19 resrictions and safety concerns our normal activities and lodge rentals were limited.

$17Kprogram expense
03

Ranch Ministry

in 2019 Three Trails Ranch just finished the large renovation of the last 10 years to become a Great Commission Training Center and retreat facility. The Ranch's purpose statement includes to develop the moral and spiritual values of the youth, promote traditional family values, to train and develop the youth in the basics of the Great…

$7Kprogram 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
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$788K
Ln 12
Gifts and grantsLn 1h$750K
Fees for servicesLn 2g$27K
Investment incomeLn 3$12K
Money outPt IX
$615K
Ln 25
Programscol B$499K
Managementcol C$63K
Fundraisingcol D$53K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$474K
Total assetsLn 16$1.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$750K
Fees for servicesLn 2g$27K
Investment incomeLn 3$12K
Gains on assetsLn 7$11K
Total revenueLn 12$788K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$367K
Cash and savings togetherLn 1–2$474K
InvestmentsLn 11–13$464K
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$70K
Total assetsLn 16$1.0M
LiabilitiesLn 26$0
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 518
VolunteersI 620
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 FY20End FY20
Cash and savingsLn 1–2$326K$474K
InvestmentsLn 11–13$415K$464K
Land, buildings, equipmentLn 10c$482$14K
Total assetsLn 16$812K$1.0M
LiabilitiesLn 26$0$0
Net assetsLn 32$812K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$28K$14K$14K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$429K$366K$32K$32K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$28K$26K$1K$1K
Management feesLn 11a$0
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$1K$1K
Information technologyLn 14$120$120
RoyaltiesLn 15$0
OccupancyLn 16$7K$6K$386
TravelLn 17$20K$19K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$300$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$107$107
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$62K$62K
All other expensesLn 24e$23K$14K$9K
Total functional expensesLn 25$615K$499K$63K$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $681K$774K−$92K$3.3M 990 PDF
FY2023 $1.0M$823K$198K$3.3M 990 PDF
FY2022 $779K$792K−$13K$3.0M 990 PDF
FY2021 $2.5M$668K$1.8M$3.1M 990 PDF
FY2020 Viewing $788K$615K$173K$1.0M 990 PDF

More to add? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $788,298 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $607,245$749,781
I-9 Program service revenuePrior year $64,657$26,749
I-10 Investment incomePrior year −$548$11,768
I-11 Other revenue$0
I-12 Total revenuePrior year $671,354$788,298
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $537,822$485,705
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $154,457$129,358
I-18 Total expensesPrior year $692,279$615,063
I-19 Revenue less expensesPrior year −$20,925$173,235
Part VI · Governance 6 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $788,298 across 9 lines filed
VIII-1f All other contributions, gifts and grants$749,781
VIII-1h Total contributions, gifts and grants$749,781
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $26,749$26,749
VIII-3 Investment incomeRelated to mission $442$442
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,326$11,326
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $442 · Excluded from tax $38,075$788,298
Part IX · Statement of functional expenses $615,063 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $14,191 · Fundraising $14,191$28,382
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $365,512 · Management $31,966 · Fundraising $31,966$429,444
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $25,708 · Management $1,086 · Fundraising $1,085$27,879
IX-11a Management fees$0
IX-11b Legal feesFundraising $1,284$1,284
IX-11c Accounting feesManagement $1,587$1,587
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $1,877$1,877
IX-12 Advertising and promotionFundraising $3,848$3,848
IX-13 Office expensesManagement $1,061$1,061
IX-14 Information technologyPrograms $120$120
IX-15 Royalties$0
IX-16 OccupancyPrograms $6,149 · Management $386$6,535
IX-17 TravelPrograms $18,503 · Fundraising $1,080$19,583
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $300 · Management $1,549$1,849
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $107$107
IX-23 InsurancePrograms $6,271$6,271
IX-24 Other expenses (24a–d)Programs $62,179$62,179
IX-24e All other expensesPrograms $14,050 · Management $9,007$23,057
IX-25 Total functional expensesPrograms $498,899 · Management $62,710 · Fundraising $53,454$615,063
Part X · Balance sheet $1,023,166 assets, 18 lines filed
Asset lines not itemized here account for $503; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $77,859$107,333
X-2 Savings and temporary cash investmentsStart of year $248,608$366,597
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $482$14,425
X-11 Publicly traded securitiesStart of year $414,975$464,042
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $70,266$70,266
X-16 Total assetsStart of year $812,190$1,023,166
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $812,190$905,613
X-28 Net assets with donor restrictions$117,553
X-32 Total net assets or fund balancesStart of year $812,190$1,023,166
X-33 Total liabilities and net assetsStart of year $812,190$1,023,166
Part XI · Reconciliation of net assets $1,023,166 net assets at year end
XI-1 Total revenue$788,298
XI-2 Total expenses$615,063
XI-3 Revenue less expenses$173,235
XI-4 Net assets at start of year$812,190
XI-5 Net unrealized gains (losses) on investments$37,741
XI-10 Net assets at end of year$1,023,166

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.