Mission Regan INC FY2022 filing

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Redistribute medical supplies locally and globally to individuals and organizations in need.

501(c)(3) charity; gifts are tax-deductible.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $42K a year · 9% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $106K
Fine: 2 funders name it on their filings; under 3.
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
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$393K
-16% vs prior year
Spent
$424K
To programs
0%
Net assets
$501K
By yearFY2020–FY2025
Revenue
$393K
FY2022▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$496K
FY2021$468K
FY2022$393K
FY2023$517K
FY2024$508K
FY2025$557K
Expenses
$424K
FY2022▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$404K
FY2022$424K
FY2023$545K
FY2024$517K
FY2025$550K
Net assets
$501K
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$468K
FY2021$532K
FY2022$501K
FY2023$473K
FY2024$464K
FY2025$471K

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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2013.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $424K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$54,575Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Joshua Willis’s $61K as Executive Director is at the 46th percentile of top reported officer pay among 1979 $100K–1M health care 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joshua Willis$61,280$64,054$55,453$54,575$54,892$59,532

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 Regan INC executive salaries →

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

Distribute surplus medical supplies to those who need them, locally and worldwide.

Questions for Mission Regan INC

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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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$106K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$393K
Ln 12
Gifts and grantsLn 1h$278K
Other incomeLn 4–11$106K
Investment incomeLn 3$9K
Money outPt IX
$424K
Ln 25
Managementcol C$424K
Owns and owesPt X
$501K
net assets · Ln 32
Cash and savingsLn 1–2$367K
Total assetsLn 16$501K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$278K
Investment incomeLn 3$9K
Other incomeLn 4–11$106K
Gains on assetsLn 7$9K
Total revenueLn 12$393K
Assets in detailPt X, end of year
CashLn 1$367K
Cash and savings togetherLn 1–2$367K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$132K
Total assetsLn 16$501K
LiabilitiesLn 26$0
Net assetsLn 32$501K
OperationsPt I, VI
EmployeesI 56
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$403K$367K
Land, buildings, equipmentLn 10c$119K$132K
Total assetsLn 16$544K$501K
LiabilitiesLn 26$12K$0
Net assetsLn 32$532K$501K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$55K
Other salaries and wagesLn 7$59K$59K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$234$234
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$8K$8K
OccupancyLn 16$100K$100K
TravelLn 17$63K$63K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$735$735
Other expenses (24a–d)Ln 24$100K$100K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$424K$0$424K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 29, 2026 $557K$550K$7K$471K 990 PDF
FY2024Filed with the IRS May 2, 2025 $508K$517K−$9K$464K 990 PDF
FY2023Filed with the IRS Jun 13, 2024 $517K$545K−$28K$473K 990 PDF
FY2022 ViewingFiled with the IRS Nov 3, 2023 $393K$424K−$31K$501K 990 PDF
FY2021Filed with the IRS Aug 4, 2022 $468K$404K$65K$532K 990 PDF
FY2020Filed with the IRS Nov 7, 2021 $496K$248K$248K$468K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $393,157 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $367,031$277,678
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$9,000
I-11 Other revenuePrior year $101,300$106,479
I-12 Total revenuePrior year $468,331$393,157
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $94,933$121,893
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $308,888$302,095
I-18 Total expensesPrior year $403,821$423,988
I-19 Revenue less expensesPrior year $64,510−$30,831
Part VI · Governance 7 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $393,157 across 5 lines filed
Lines not itemized here account for $354 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$277,678
VIII-1h Total contributions, gifts and grants$277,678
VIII-7 Net gain or loss on sales of assetsRelated to mission $9,000$9,000
VIII-8 Net income from fundraising eventsExcluded from tax $106,125$106,125
VIII-12 Total revenueRelated to mission $9,354 · Unrelated business $0 · Excluded from tax $106,125$393,157
Part IX · Statement of functional expenses $423,988 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $54,575$54,575
IX-7 Other salaries and wagesManagement $58,656$58,656
IX-10 Payroll taxesManagement $8,662$8,662
IX-11b Legal feesManagement $1,000$1,000
IX-11c Accounting feesManagement $1,907$1,907
IX-11g Other fees for servicesManagement $234$234
IX-12 Advertising and promotionManagement $3,286$3,286
IX-13 Office expensesManagement $7,690$7,690
IX-16 OccupancyManagement $100,500$100,500
IX-17 TravelManagement $63,106$63,106
IX-22 Depreciation, depletion and amortizationManagement $7,199$7,199
IX-23 InsuranceManagement $735$735
IX-24 Other expenses (24a–d)Management $100,117$100,117
IX-24e All other expensesManagement $16,321$16,321
IX-25 Total functional expensesPrograms $0 · Management $423,988 · Fundraising $0$423,988
Part X · Balance sheet $501,236 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $403,129$367,236
X-9 Prepaid expenses and deferred chargesStart of year $22,050$2,500
X-10c Land, buildings and equipment, netStart of year $118,888$131,500
X-16 Total assetsStart of year $544,067$501,236
X-25 Other liabilitiesStart of year $12,000$0
X-26 Total liabilitiesStart of year $12,000$0
X-28 Net assets with donor restrictionsStart of year $532,067$501,236
X-32 Total net assets or fund balancesStart of year $532,067$501,236
X-33 Total liabilities and net assetsStart of year $544,067$501,236
Part XI · Reconciliation of net assets $501,236 net assets at year end
XI-1 Total revenue$393,157
XI-2 Total expenses$423,988
XI-3 Revenue less expenses−$30,831
XI-4 Net assets at start of year$532,067
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$501,236

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

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