Mission Mutual FY2023 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.
66¢ of each $1 spent went to programs.
$1.1M 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

FY2023 · 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
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 16.7 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
$268K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
+36% vs prior year
Spent
$3.2M
To programs
66%
Net assets
$4.2M
By yearFY2020–FY2025
Revenue
$5.2M
FY2023▲ +36%
Revenue by fiscal year
FY2020$4.0M
FY2021$4.7M
FY2022$3.8M
FY2023$5.2M
FY2024$5.3M
FY2025$5.7M
Expenses
$3.2M
FY2023▲ +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
$4.2M
FY2023▲ +91%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

66 cents of each dollar spent went to programs.

Program services 66% · $2.1M Management & general 34% · $1.1M

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

Who runs it and what they're paid

10 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$337,969Pt VII · Sec A
Pres/Managin
$217,043Pt VII · Sec A
$185,114Pt VII · Sec A
Employee
$170,810Pt VII · Sec A
$104,066Pt VII · Sec A
$102,605Pt VII · Sec A
Board Member
$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 $2.1M of program spending, described in the organization's own filed words · FY2023.
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.

$2.1Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Gifts and grantsLn 1h$5.2M
Other incomeLn 4–11$23K
Investment incomeLn 3$803
Money outPt IX
$3.2M
Ln 25
Programscol B$2.1M
Managementcol C$1.1M
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$4.5M
LiabilitiesLn 26$268K
PeoplePt VI, VII
10
listed · VII A
PaidVII A6
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.2M
Investment incomeLn 3$803
Other incomeLn 4–11$23K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$4.5M
Cash and savings togetherLn 1–2$4.5M
Land, buildings, equipmentLn 10c$19K
Other assetsLn 15$29K
Total assetsLn 16$4.5M
LiabilitiesLn 26$268K
Net assetsLn 32$4.2M
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 FY23End FY23
Cash and savingsLn 1–2$3.2M$4.5M
Land, buildings, equipmentLn 10c$16K$19K
Total assetsLn 16$3.2M$4.5M
LiabilitiesLn 26$1.0M$268K
Net assetsLn 32$2.2M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$555K$389K$167K
Other salaries and wagesLn 7$1.3M$942K$404K
Other employee benefitsLn 9$71K$49K$21K
Payroll taxesLn 10$416K$292K$125K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$56K$56K
Other fees for servicesLn 11g$137K$137K
Advertising and promotionLn 12$5K$2K$4K
Office expensesLn 13$21K$6K$15K
Information technologyLn 14$111K$33K$78K
OccupancyLn 16$112K$79K$34K
TravelLn 17$237K$225K$13K
Conferences, conventions and meetingsLn 19$5K$2K$4K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$114K$80K$34K
All other expensesLn 24e$3K$905$2K
Total functional expensesLn 25$3.2M$2.1M$1.1M$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 Viewing $5.2M$3.2M$2.0M$4.2M 990 PDF
FY2022 $3.8M$2.8M$1.1M$2.2M 990 PDF
FY2021 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $5,223,676 across 5 lines filed
VIII-1f All other contributions, gifts and grants$5,200,000
VIII-1h Total contributions, gifts and grants$5,200,000
VIII-3 Investment incomeRelated to mission $803$803
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,873$22,873
VIII-12 Total revenueRelated to mission $23,676$5,223,676
Part IX · Statement of functional expenses $3,208,399 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $388,508 · Management $166,504$555,012
IX-7 Other salaries and wagesPrograms $942,227 · Management $403,812$1,346,039
IX-9 Other employee benefitsPrograms $49,426 · Management $21,183$70,609
IX-10 Payroll taxesPrograms $291,535 · Management $124,943$416,478
IX-11b Legal feesManagement $1,445$1,445
IX-11c Accounting feesManagement $56,253$56,253
IX-11g Other fees for servicesManagement $136,883$136,883
IX-12 Advertising and promotionPrograms $1,595 · Management $3,838$5,433
IX-13 Office expensesPrograms $6,242 · Management $15,025$21,267
IX-14 Information technologyPrograms $32,511 · Management $78,257$110,768
IX-16 OccupancyPrograms $78,586 · Management $33,679$112,265
IX-17 TravelPrograms $224,847 · Management $12,583$237,430
IX-19 Conferences, conventions and meetingsPrograms $1,500 · Management $3,611$5,111
IX-22 Depreciation, depletion and amortizationPrograms $9,727$9,727
IX-23 InsurancePrograms $4,724 · Management $2,025$6,749
IX-24 Other expenses (24a–d)Programs $79,630 · Management $34,066$113,696
IX-24e All other expensesPrograms $905 · Management $2,329$3,234
IX-25 Total functional expensesPrograms $2,111,963 · Management $1,096,436 · Fundraising $0$3,208,399
Part X · Balance sheet $4,509,452 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $3,154,593$4,455,100
X-4 Accounts receivable$6,820
X-10c Land, buildings and equipment, netStart of year $15,874$18,602
X-15 Other assetsStart of year $62,242$28,930
X-16 Total assetsStart of year $3,232,709$4,509,452
X-17 Accounts payable and accrued expensesStart of year $35,054$7,500
X-25 Other liabilitiesStart of year $973,542$260,004
X-26 Total liabilitiesStart of year $1,008,596$267,504
X-27 Net assets without donor restrictionsStart of year $2,224,113$4,241,948
X-32 Total net assets or fund balancesStart of year $2,224,113$4,241,948
X-33 Total liabilities and net assetsStart of year $3,232,709$4,509,452
Part XI · Reconciliation of net assets $4,241,948 net assets at year end
XI-1 Total revenue$5,223,676
XI-2 Total expenses$3,208,399
XI-3 Revenue less expenses$2,015,277
XI-4 Net assets at start of year$2,224,113
XI-9 Other changes in net assets$2,558
XI-10 Net assets at end of year$4,241,948

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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