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MUKTI MISSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MUKTI MISSION INC (EIN 23-1409702)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-06
IRS object ID
202231579349301303
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-06T11:09:45-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231409702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUKTI MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUKTBusinessNameControlTxt
Phone9086383112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4912AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN W BOLLBACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9086383112PhoneNum
Signature2022-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastBOLLBACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON L SERFASS CPAPreparerPersonNm
PTINP01230026PTIN
Phone6104357489PhoneNum
Preparation2022-06-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN W BOLLBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4912AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08809ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$621,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUKTIMISSION.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN!ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$496,571PYContributionsGrantsAmt
CY Contributions Grants$583,620CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,974PYInvestmentIncomeAmt
CY Investment Income$35,052CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,514CYOtherRevenueAmt
PY Total Revenue$573,545PYTotalRevenueAmt
CY Total Revenue$620,186CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,355CYTotalFundraisingExpenseAmt
PY Other Expenses$483,196PYOtherExpensesAmt
CY Other Expenses$458,054CYOtherExpensesAmt
PY Total Expenses$618,146PYTotalExpensesAmt
CY Total Expenses$592,841CYTotalExpensesAmt
PY Revenues Less Expenses-$44,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,345CYRevenuesLessExpensesAmt
Total Assets BOY$1,507,768TotalAssetsBOYAmt
Total Assets EOY$1,525,695TotalAssetsEOYAmt
Total Liabilities BOY$32,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,474,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,500,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$70,363ExpenseAmt
DescEMPOWERING THROUGH EDUCATION FUND: PHASE FOUR OF THE ENGLISH MEDIUM SCHOOL (EMS)ALL FUNDING AND CONSTRUCTION FOR PHASE FOUR WERE COMPLETED DURING 2020. PHASE FOUR COMPLETES WING ONE OF THE EMS WHICH INCLUDES EIGHTEEN CLASSROOMS, STAFF SPACES, BATHROOMS, TWO STAIRWELLS, THREE LABS (COMPUTER, BIOLOGY, CHEMISTRY), AND A LIBRARY/AV ROOM. STUDENT ENROLLMENT IS CURRENTLY AT 450. THE SCHOOL OFFERS CLASSES FOR STUDENTS IN GRADES 5 - 10.SMALL EMS PROJECTSTHREE SMALL PROJECTS RELATED TO THE EMS WERE FULLY FUNDED DURING 2020; THE LUNCH SHADE PAVILION, THE SHADE OVER THE OUTDOOR STAGE, AND THE BASKETBALL COURT. COVID PUSHED OFF CONSTRUCTION. THE LUNCH SHADE PAVILION HAS BEEN CONSTRUCTED AND ALL FUNDS SENT TO MUKIT DURING 2020. CONSTRUCTION IS EXPECTED TO BE COMPLETED ON THE BASKETBALL COURT AND THE STAGE SHADE DURING 2022. ALL FUNDS ARE IN OUR ACCOUNTS. WING TWOTHE SECOND WING OF THE EMS WAS INITIATED IN 2020. FUNDING WAS STARTED WITH OVER $130,000 ON HANDTOWARD THE OVERALL $325,000 FOR LEVEL ONE. GROUNDBREAKING OCCURRED ON DECEMBER 12TH, 2020.CONSTRUCTION BEGAN IN JANUARY OF 2021 AND WAS ANTICIPATED TO TAKE BETWEEN THREE AND FIVE YEARS FOR FULLCOMPLETION, WITH LEVEL ONE TARGETED COMPLETED IN SUMMER 2021. COVID ALSO RESCHEDULED COMPLETIONDATE. AROUND OCTOBER 2021 WAS THE FIRST WE HEARD OF THE PUNE DEVELOPMENT BOARD'S PLANS TO BUILDROADS THROUGH THE EMS PROPERTY. CONSTRUCTION WAS STOPPED TO RESOLVE ISSUES WITH THE ROAD ANDAPPROVALS ISSUED PREVIOUSLY BY THE LOCAL BARAMATI WHICH ARE NOW SAID TO BE IRRELEVANT SINCE PUNE HASJURISDICTION. FUNDING CONTINUES TO COME IN AND WE NOW ANITICIPATE COMPLETION OF LEVEL ONE WITHIN FIVEMONTHS OF THE RENEWAL OF THE BUILDING APPROVALS. WHEN THE APPROVALS WILL BE GRANTED IS OUT OF OURCONTROL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,753ExpenseAmt
DescLIFEGIVER FUND: MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2021 HAVE BEEN USED TO SUPPORT THE ONGOING OPERATIONS WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA. PARTNERS CAN ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS THROUGH LIFEGIVER SPONSORSHIP, PROVIDING A SAFE HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,718ExpenseAmt
DescORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (18) LOCATIONS ACROSS INDIA CARING FOR OVER 730 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS CLEAN CLOTHES, CLEAN WATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. DURING 2021 MANY OF THE LOCATIONS WERE RE-OPENED AFTER COVID. IN OCTOBER 2021 CONSTRUCTION WAS STARTED ON THE LANTANA PROJECT. THE PERIMETER WALL WAS FINISHED AND THE FIRST DORM BUILDING IS UNDERWAY. OCCUPANCY OF BOYS MOST@RISK IS EXPECTED TO BE IN SEPTEMBER 2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,369ExpenseAmt
DescAG FUND: THE GOAL OF THE AGRICULTURE DEPARTMENT IS TO INCREASE THE MISSION'S SUSTAINABILITY BY PROVIDING SUFFICIENT QUANTITIES OF MILK, GRAINS, AND VEGETABLES TO FEED OVER 600 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2021 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS, A BICYCLE FOR THE DAIRY, A SEWAGE SUCKING MACHINE, AND A WEED WHACKER.50K OPPORTUNITY: THE YEAR-END GIVING CAMPAIGN PROMOTED FOUR PROJECTS AND A GOAL OF RAISING $50,000 TO FUND THEM. SHARADA SADAN PRIMARY SCHOOL BUILDING RENOVATIONS. EXERCISE TRACK FOR GIRLS. 11 PASSENGER TOOFAN VEHICLE. 50 HP SONALIKA FARM TRACTOR. WE RAISED OVER $93,000 DURING DECEMBER WITH THE EXTRA FUNDS BEING HELD ASIDE TO FUND THE BUILDING OF A LIBRARY ADDITION OR A NEW LABORATORY (TO BE DECIDED DURING 2022) WITH FUNDS ALSO ALLOWING A SECOND TOOFAN 11 PAASENGER VEHICLE TO BE PURCHASED AND A JOHN DEERE (INSTEAD OF THE SONALIKA) TO BE PURCHASED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,369TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$377,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUKTI MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9086383112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 CHURCH STREETAddressLine1Txt
CityHIGH BRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08829ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY-ANN SALVATORE
PRESIDENT - EXPIRED MAY 20213.00Yes (X)Yes (X)$0$0$0
DEBORAH PRESNELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH SHALHOUB
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADRIENNE WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN BROWN
DIRECTOR1.00Yes (X)$0$0$0
PREM KANKANALA
DIRECTOR1.00Yes (X)$0$0$0
RENUKA RATHNAM
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE SWEETING
PRESIDENT - EFFECTIVE JUNE 20213.00Yes (X)Yes (X)$0$0$0
REV BILL SWEETING
DIRECTOR - EFFECTIVE JUNE 20211.00Yes (X)$0$0$0
DAVID BABU
DIRECTOR - EFFECTIVE JUNE 20211.00Yes (X)$0$0$0
EBENEZER CARL MALLEPALLE
DIRECTOR - EFFECTIVE JUNE 20211.00Yes (X)$0$0$0
JONATHAN BOLLBACK
EXECUTIVE DIRECTOR40.00Yes (X)$69,873$0$10,542
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$583,620AllOtherContributionsAmt
Total Contributions$583,620TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,075TotalRevenueColumnAmt
Exclusion$30,075ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,977SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,977SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,977TotalRevenueColumnAmt
Exclusion$4,977ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,160FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,646FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,514TotalRevenueColumnAmt
Exclusion$1,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,186TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,566ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,099TotalAmt
Management And General$71,852ManagementAndGeneralAmt
Fundraising$6,247FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,582TotalAmt
Management And General$45,582ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Management And General$8,378ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,545TotalAmt
Management And General$7,545ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,433TotalAmt
Management And General$11,930ManagementAndGeneralAmt
Fundraising$10,503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,181TotalAmt
Management And General$8,181ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Management And General$7,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,351TotalAmt
Management And General$3,351ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMS/PROJECTS$192,928$192,928
CHILDREN'S AND WOMEN'S$115,351$115,351
STAFF SUPPORT$38,845$38,845
EXPANSION MINISTRIES$26,019$26,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,601TotalAmt
Program Services$4,060ProgramServicesAmt
Management And General$27,664ManagementAndGeneralAmt
Fundraising$3,877FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$592,841TotalAmt
Program Services$377,203ProgramServicesAmt
Management And General$194,283ManagementAndGeneralAmt
Fundraising$21,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,004BOYAmt
EOY$191,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$653,340BOYAmt
EOY$795,618EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,568BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$648,856BOYAmt
EOY$538,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,507,768BOYAmt
EOY$1,525,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,010BOYAmt
EOY$4,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,982BOYAmt
EOY$20,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,992BOYAmt
EOY$25,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$876,739BOYAmt
EOY$841,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,037BOYAmt
EOY$658,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,776BOYAmt
EOY$1,500,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,507,768BOYAmt
EOY$1,525,695EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,345ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,070OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,197,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,734CurrentTaxYearMinus1YearAmt
Current Tax Year$585,134CurrentTaxYearAmt
Total$3,114,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,197,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,734CurrentTaxYearMinus1YearAmt
Current Tax Year$585,134CurrentTaxYearAmt
Total$3,114,963TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$842,176SubstantialContributorsTotAmt
Public Support Total170$2,272,787PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,934CurrentTaxYearMinus1YearAmt
Current Tax Year$30,075CurrentTaxYearAmt
Total$139,924TotalAmt
FieldValueIRS element (for citing)
Total Support$3,254,887TotalSupportAmt
Public Support CY1700.69830PublicSupportCY170Pct
Public Support PY1700.69710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,465OtherCostOrOtherBasisAmt
Depreciation$55,465DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR CHARITABLE GIFT ANNUITIESDesc
Amt$20,912Amt
FieldValueIRS element (for citing)
Total Liability$20,912TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$618,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,941NetUnrealizedGainsInvstAmt
Other Revenue$5,070OtherRevenueAmt
Revenue Not Reported-$1,871RevenueNotReportedAmt
Revenue Subtotal$620,186RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$620,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$592,841TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$592,841ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$592,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MISSION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021 AND 2020. THE MISSION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. ADDITIONALLY, THE MISSION FILES VARIOUS REPORTS IN MULTIPLE STATES WHERE CONTRIBUTIONS ARE SOLICITED. THE MISSION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 5,070.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONSTRUCTION PROJECT/SUPPORT CARESpecificServicesProvidedTxt
Region Total Expenditures$391,360RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$391,360SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$391,360TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:AMOUNTS REPORTED AT PART I, LINE 3, COLUMN (F) REPRESENT EXPENDITURES OF THE ORGANIZATION FOR THE CONDUCT OF PROGRAM SERVICES IN THE REGION. THE METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION IS BASED UPON THE ACTUAL AMOUNT OF FUNDS EXPENDED BY THE ORGANIZATION FOR PROGRAM ACTIVITES IN THAT REGION.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TOP MANAGMENT OFFICAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON A PERIODIC BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ACKNOWLEDGMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICES OF THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 5,070.
PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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