Mission Mutual FY2021 filing

Tax-deductible

Arlington, TX501(c)(3)Since 2018InternationalEIN 82-3705696

Equipping mission, ministry, and philanthropic organizations (of similar vision) with the organizational and relational perspective needed to accelerate and enhance their collective impact. Mission mutual exists to provide centralized support and coordination to groups moving from acting alone to acting in concert with one another. Dedicated team members strategize with each participating group to increase organization effectiveness and health, providing insight into the organizational development and relational perspective needed to align vision, mission, approach, and resources. As a backbone organization uniquely positioned in the missiological, ministerial, and philanthropic space, mission mutual exists to weave together likeminded organizations and position them for greater impact. Since no single organization or program can solve the most complex problems facing humanity by themselves, we help intra-sector groups prioritize a common agenda, identify shared goals, and direct resou

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$651K 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

FY2021 · 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
6 of 6
filings with a surplus
Average surplus $933K a year · 20% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$651K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$340
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+19% vs prior year
Spent
$4.4M
To programs
86%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$4.7M
FY2021▲ +19%
Revenue by fiscal year
FY2020$4.0M
FY2021$4.7M
FY2022$3.8M
FY2023$5.2M
FY2024$5.3M
FY2025$5.7M
Expenses
$4.4M
FY2021▲ +15%
Expenses by fiscal year
FY2020$3.8M
FY2021$4.4M
FY2022$2.8M
FY2023$3.2M
FY2024$4.2M
FY2025$4.8M
Net assets
$1.5M
FY2021▲ +34%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$2.2M
FY2023$4.2M
FY2024$5.3M
FY2025$6.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Feb 2018.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $3.7M Management & general 14% · $623K

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

Who runs it and what they're paid

7 people listed on the 990; $651K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$283,812Pt VII · Sec A
Assoc Exec D
$192,152Pt VII · Sec A
Employee
$175,326Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dal Anderson’s $445K as Founder/Visi is at the 99th percentile of top reported officer pay among 1168 $1–10M international 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dal Anderson$445,250$439,100$337,969$397,915$283,812$238,248
Mindy Robbins$234,645$235,609$217,043$193,271$192,152$146,416
Victoria Izraylevsky-Bryan$192,201$193,181$185,114———
Andrew Hood———$190,074$175,326—
Thomas Lucas$180,206$185,316$170,810$156,975——
William McCoy$183,840$182,424$102,605———
Nicoletta Simmons$155,210$141,126$104,066———
Laura Gish$143,851$142,500————

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 Mutual 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

Coordinates diverse groups to solve complex problems through shared goals and aligned efforts.

Provided by the organization

This section is blank until Mission Mutual claims this page.

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1 program service account for $3.7M of program spending, described in the organization's own filed words · FY2021.
01

Although the market for BACKBONE/COLLECTIVE impact services spans multiple sectors of mission and ministry, god is demonstrating these presenting realities, the context of service, and a readiness for next stage development through the every tribe every nation (eten) alliance.

$3.7Mprogram 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 · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$75K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Other incomeLn 4–11$2.8M
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$124
Money outPt IX
$4.4M
Ln 25
Programscol B$3.7M
Managementcol C$623K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$1.5M
LiabilitiesLn 26$340
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$124
Other incomeLn 4–11$2.8M
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$1.5M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$1.5M
LiabilitiesLn 26$340
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 537
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 FY21End FY21
Cash and savingsLn 1–2$1.2M$1.5M
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$126K$340
Net assetsLn 32$1.1M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$476K$333K$143K
Other salaries and wagesLn 7$716K$501K$215K
Other employee benefitsLn 9$258K$180K$77K
Payroll taxesLn 10$78K$55K$23K
Legal feesLn 11b$420$420
Accounting feesLn 11c$45K$45K
Other fees for servicesLn 11g$2.1M$2.1M$667
Advertising and promotionLn 12$9K$7K$2K
Office expensesLn 13$34K$26K$9K
Information technologyLn 14$151K$123K$28K
OccupancyLn 16$83K$58K$25K
TravelLn 17$244K$199K$44K
Conferences, conventions and meetingsLn 19$10K$8K$2K
Depreciation, depletion and amortizationLn 22$780$546$234
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$101K$94K$8K
All other expensesLn 24e$2K$2K$425
Total functional expensesLn 25$4.4M$3.7M$623K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.7M$4.8M$869K$6.2M 990 PDF
FY2024 $5.3M$4.2M$1.1M$5.3M 990 PDF
FY2023 $5.2M$3.2M$2.0M$4.2M 990 PDF
FY2022 $3.8M$2.8M$1.1M$2.2M 990 PDF
FY2021 Viewing $4.7M$4.4M$380K$1.5M 990 PDF
FY2020 $4.0M$3.8M$199K$1.1M 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $4,739,100 across 4 lines filed
Lines not itemized here account for $783 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,900,000$1,900,000
VIII-3 Investment incomeRelated to mission $124$124
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,838,193$2,838,193
VIII-12 Total revenueRelated to mission $4,739,100$4,739,100
Part IX · Statement of functional expenses $4,359,264 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $333,066 · Management $142,898$475,964
IX-7 Other salaries and wagesPrograms $501,104 · Management $214,605$715,709
IX-9 Other employee benefitsPrograms $180,469 · Management $77,343$257,812
IX-10 Payroll taxesPrograms $54,669 · Management $23,429$78,098
IX-11b Legal feesPrograms $420$420
IX-11c Accounting feesManagement $44,993$44,993
IX-11g Other fees for servicesPrograms $2,143,123 · Management $667$2,143,790
IX-12 Advertising and promotionPrograms $7,256 · Management $1,620$8,876
IX-13 Office expensesPrograms $25,675 · Management $8,588$34,263
IX-14 Information technologyPrograms $123,336 · Management $27,534$150,870
IX-16 OccupancyPrograms $57,809 · Management $24,776$82,585
IX-17 TravelPrograms $199,109 · Management $44,449$243,558
IX-19 Conferences, conventions and meetingsPrograms $8,152 · Management $1,820$9,972
IX-22 Depreciation, depletion and amortizationPrograms $546 · Management $234$780
IX-23 InsurancePrograms $5,604 · Management $2,402$8,006
IX-24 Other expenses (24a–d)Programs $93,582 · Management $7,654$101,236
IX-24e All other expensesPrograms $1,907 · Management $425$2,332
IX-25 Total functional expensesPrograms $3,735,827 · Management $623,437 · Fundraising $0$4,359,264
Part X · Balance sheet $1,503,426 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,247,268$1,502,256
X-10c Land, buildings and equipment, netStart of year $1,951$1,170
X-16 Total assetsStart of year $1,249,219$1,503,426
X-17 Accounts payable and accrued expensesStart of year $319$340
X-26 Total liabilitiesStart of year $125,969$340
X-27 Net assets without donor restrictionsStart of year $1,123,250$1,503,086
X-32 Total net assets or fund balancesStart of year $1,123,250$1,503,086
X-33 Total liabilities and net assetsStart of year $1,249,219$1,503,426
Part XI · Reconciliation of net assets $1,503,086 net assets at year end
XI-1 Total revenue$4,739,100
XI-2 Total expenses$4,359,264
XI-3 Revenue less expenses$379,836
XI-4 Net assets at start of year$1,123,250
XI-10 Net assets at end of year$1,503,086

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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