Missions Ministries

Tax-deductible

Golden, CO501(c)(3)ReligionEIN 84-1201744Revenue $1.9M in FY2024

On file with the IRSmissionsministries.org16380 Mt Vernon Rd, 80401-3860 · Golden, COTax-exempt since Jan 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Missions Ministries provide physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$78K 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

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
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 $27K a year · 2% 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
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
$78K
to officers and key staff · 4% of spending
Top officer’s pay lower than 67% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $115K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$234K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+12% vs prior year
Spent
$1.9M
To programs
86%
Net assets
$990K
By yearFY2020–FY2024
Revenue
$1.9M
FY2024▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.5M
FY2023$1.7M
FY2024$1.9M
Expenses
$1.9M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.6M
FY2023$1.8M
FY2024$1.9M
Net assets
$990K
FY2024▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.0M
FY2023$943K
FY2024$990K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1993.

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% · $1.6M Management & general 14% · $255K

Form 990 Part IX, line 25, columns B–D. 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; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$78,300Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Adrian Waller’s $78K as Executive Dir. is at the 33rd percentile of top reported officer pay among 1636 $1–10M 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.

See Missions Ministries 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 15aNo

Programs and updates

Provides physical and spiritual help to poor families through churches in Juarez, Mexico.

Questions for Missions Ministries

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2024
01

Missions Ministries sent teams to impoverished Colonia outside JuarezMexico and built over 40 homes for the poor. The teams consisted ofapproximately 15 people per team who came from various churchesthroughout the U.S. Each team raised money to purchase the supplies used to build the homes.

$1.5Mprogram expense
02

Missions Ministries continued its Sponsor A Student Program. Multiplestudents of various ages are sponsored. Each sponsor pays for anentire year of tuition and supplies, including uniforms/shoes for thestudent.

$51Kprogram expense
03

Missions Ministries manages a cafeteria, library, mission center andmedical clinic for the residents of Juarez. Many soup kitchens are funded and supported throughout the area through the churches ofJuarez.

$27Kprogram 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 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.9M
Investment incomeLn 3$16K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.6M
Managementcol C$255K
Owns and owesPt X
$990K
net assets · Ln 32
Cash and savingsLn 1–2$863K
Total assetsLn 16$1.2M
LiabilitiesLn 26$234K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Investment incomeLn 3$16K
Gains on assetsLn 7$0
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$311K
SavingsLn 2$552K
Cash and savings togetherLn 1–2$863K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$360K
Other assetsLn 15$0
Total assetsLn 16$1.2M
LiabilitiesLn 26$234K
Net assetsLn 32$990K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$714K$863K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$331K$360K
Total assetsLn 16$1.1M$1.2M
LiabilitiesLn 26$160K$234K
Net assetsLn 32$943K$990K
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$78K$78K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$103K$103K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$18K$10K$8K
Management feesLn 11a$0
Legal feesLn 11b$21K$21K
Accounting feesLn 11c$17K$17K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$35K$35K
Advertising and promotionLn 12$33K$13K$20K
Office expensesLn 13$25K$25K
Information technologyLn 14$564$564
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$61K$61K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$1.4M$1.4M$45
All other expensesLn 24e$0
Total functional expensesLn 25$1.9M$1.6M$255K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.9M$1.9M$47K$990K 990 PDF
FY2023 $1.7M$1.8M−$47K$943K 990 PDF
FY2022 $1.5M$1.6M−$83K$1.0M 990 PDF
FY2021 $1.1M$1.0M$134K$1.1M 990 PDF
FY2020 $1.2M$1.1M$85K$1.0M 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 FY2024 990 (6 parts)
Part I · Summary $1,926,108 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,710,285$1,910,512
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,431$15,596
I-11 Other revenue$0
I-12 Total revenuePrior year $1,717,716$1,926,108
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $237,660$198,840
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,527,313$1,680,670
I-18 Total expensesPrior year $1,764,973$1,879,510
I-19 Revenue less expensesPrior year −$47,257$46,598
Part VI · Governance 0 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,926,108 across 8 lines filed
VIII-1f All other contributions, gifts and grants$1,910,512
VIII-1h Total contributions, gifts and grants$1,910,512
VIII-3 Investment incomeRelated to mission $15,596$15,596
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $15,596$1,926,108
Part IX · Statement of functional expenses $1,879,510 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 $78,300$78,300
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $103,017$103,017
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $9,988 · Management $7,535$17,523
IX-11a Management fees$0
IX-11b Legal feesPrograms $20,895$20,895
IX-11c Accounting feesManagement $16,548$16,548
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $35,189$35,189
IX-12 Advertising and promotionPrograms $12,631 · Management $20,267$32,898
IX-13 Office expensesManagement $24,960$24,960
IX-14 Information technologyManagement $564$564
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $60,582$60,582
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $32,174$32,174
IX-23 InsuranceManagement $11,449$11,449
IX-24 Other expenses (24a–d)Programs $1,445,366 · Management $45$1,445,411
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,624,071 · Management $255,439 · Fundraising $0$1,879,510
Part X · Balance sheet $1,223,872 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $277,666$311,316
X-2 Savings and temporary cash investmentsStart of year $436,423$552,138
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $57,735$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 $331,366$360,418
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,103,190$1,223,872
X-17 Accounts payable and accrued expensesStart of year $64,428$176,939
X-19 Deferred revenueStart of year $95,699$57,272
X-26 Total liabilitiesStart of year $160,127$234,211
X-27 Net assets without donor restrictionsStart of year $943,063$989,661
X-32 Total net assets or fund balancesStart of year $943,063$989,661
X-33 Total liabilities and net assetsStart of year $1,103,190$1,223,872
Part XI · Reconciliation of net assets $989,661 net assets at year end
XI-1 Total revenue$1,926,108
XI-2 Total expenses$1,879,510
XI-3 Revenue less expenses$46,598
XI-4 Net assets at start of year$943,063
XI-10 Net assets at end of year$989,661

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

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