Beyond the Reef Foundation INC FY2024 filing

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501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$212K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
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
4 of 6
filings with a surplus
Average surplus $10K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$212K
to officers and key staff · 61% of spending
Concern: pay to officers and key staff is 61% of spending; over 30%.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $39K
Looks good: 5 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
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$331K
+6% vs prior year
Spent
$350K
To programs
79%
Net assets
$286K
By yearFY2020–FY2025
Revenue
$331K
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$475K
FY2021$350K
FY2022$360K
FY2023$312K
FY2024$331K
FY2025$305K
Expenses
$350K
FY2024▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$597K
FY2022$331K
FY2023$285K
FY2024$350K
FY2025$292K
Net assets
$286K
FY2024▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$292K
FY2021$323K
FY2022$337K
FY2023$335K
FY2024$286K
FY2025$275K

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 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 May 2019.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $277K Management & general 21% · $73K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $212K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$106,408Pt VII · Sec A
$105,656Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Michael Wild’s $100K as President is at the 89th percentile of top reported officer pay among 2133 $100K–1M 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michael Wild$100,128$106,408$96,000$96,000$96,000$99,062
Jareb McClain$45,892$105,656$96,000$96,000——

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 Beyond the Reef Foundation 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 15aYes

Programs and updates

Beyond the Reef Foundation INC is a religious organization based in Niceville, FL, formed in 2017.

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1 program · $277K · in their own filed words · FY2024
01

We provide assistance to foreign local churches, cross cultural church planting, Bible translation into local languages, as well as Bible teaching in local villages and schools.

$277Kprogram expense

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 5 funders →
Grants paid · 1 grant · $15K · 2025–2025
Global Service Network INCNC · FY2025$14,960

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$331K
Ln 12
Gifts and grantsLn 1h$331K
Money outPt IX
$350K
Ln 25
Programscol B$277K
Managementcol C$73K
Owns and owesPt X
$286K
net assets · Ln 32
Cash and savingsLn 1–2$87K
Total assetsLn 16$286K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$331K
Total revenueLn 12$331K
Assets in detailPt X, end of year
CashLn 1$87K
Cash and savings togetherLn 1–2$87K
Land, buildings, equipmentLn 10c$190K
Total assetsLn 16$286K
LiabilitiesLn 26$0
Net assetsLn 32$286K
OperationsPt I, VI
EmployeesI 52
VolunteersI 610
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 FY24End FY24
Cash and savingsLn 1–2$116K$87K
Land, buildings, equipmentLn 10c$219K$190K
Total assetsLn 16$335K$286K
LiabilitiesLn 26$0$0
Net assetsLn 32$335K$286K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$195K$146K$49K$0
Other employee benefitsLn 9$31K$23K$8K$0
Accounting feesLn 11c$4K$0$4K$0
Office expensesLn 13$417$0$417$0
Information technologyLn 14$710$0$710$0
TravelLn 17$29K$29K$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$6K$0$6K$0
Other expenses (24a–d)Ln 24$84K$79K$5K$0
Total functional expensesLn 25$350K$277K$73K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $305K$292K$12K$275K 990 PDF
FY2024 ViewingFiled with the IRS May 1, 2025 $331K$350K−$19K$286K 990 PDF
FY2023Filed with the IRS May 8, 2024 $312K$285K$27K$335K 990 PDF
FY2022Filed with the IRS May 15, 2023 $360K$331K$28K$337K 990 PDF
FY2021Filed with the IRS May 25, 2022 $350K$597K−$247K$323K 990 PDF
FY2020Filed with the IRS Jan 7, 2022 $475K$215K$260K$292K 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 FY2024 990 (6 parts)
Part I · Summary $330,682 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $312,010$330,682
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $312,010$330,682
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $220,753$225,825
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $63,874$124,327
I-18 Total expensesPrior year $284,627$350,152
I-19 Revenue less expensesPrior year $27,383−$19,470
Part VI · Governance 8 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $330,682 across 3 lines filed
VIII-1f All other contributions, gifts and grants$330,682
VIII-1h Total contributions, gifts and grants$330,682
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$330,682
Part IX · Statement of functional expenses $350,152 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $146,447 · Management $48,816 · Fundraising $0$195,263
IX-9 Other employee benefitsPrograms $22,922 · Management $7,640 · Fundraising $0$30,562
IX-11c Accounting feesPrograms $0 · Management $3,594 · Fundraising $0$3,594
IX-13 Office expensesPrograms $0 · Management $417 · Fundraising $0$417
IX-14 Information technologyPrograms $0 · Management $710 · Fundraising $0$710
IX-17 TravelPrograms $29,434 · Management $0 · Fundraising $0$29,434
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $6,334 · Fundraising $0$6,334
IX-24 Other expenses (24a–d)Programs $78,504 · Management $5,334 · Fundraising $0$83,838
IX-25 Total functional expensesPrograms $277,307 · Management $72,845 · Fundraising $0$350,152
Part X · Balance sheet $286,354 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $116,305$86,890
X-9 Prepaid expenses and deferred charges$9,945
X-10c Land, buildings and equipment, netStart of year $218,676$189,519
X-16 Total assetsStart of year $334,981$286,354
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $334,981$286,354
X-32 Total net assets or fund balancesStart of year $334,981$286,354
X-33 Total liabilities and net assetsStart of year $334,981$286,354
Part XI · Reconciliation of net assets $286,354 net assets at year end
XI-1 Total revenue$330,682
XI-2 Total expenses$350,152
XI-3 Revenue less expenses−$19,470
XI-4 Net assets at start of year$334,981
XI-9 Other changes in net assets−$29,157
XI-10 Net assets at end of year$286,354

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

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