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Mission of Hope

Cedar Park, TX · EIN 13-4207776 · 501(c)(3) · Church
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Mission of Hope reported $24.8 million in revenue and $24.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.00 went to program services, $11.83 to management and general costs and $4.17 to fundraising. Its largest source of revenue was contributions and grants: 92.0% of the total. The highest compensation it reported for one person was $313,881 (CEO). 10 people received more than $100,000 in reportable compensation. Revenue fell 6% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $25M

For context, the median across 290 covered religion-related charities: $88.39 programs, $9.62 management, $1.99 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 290 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.0%86.0%
Management & general
Part IX 25(C) ÷ 25(A)
11.8%9.4%
Fundraising
Part IX 25(D) ÷ 25(A)
4.2%1.9%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.05$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
92.0%83.4%
Government grants share of revenue
Part VIII 1e ÷ 12
1.0%0.0%
Program service revenue share
Part VIII 2g ÷ 12
7.1%2.3%
Highest reported compensation
Part VII-A, columns D–F
$313,881$276,040
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.27%1.40%
People paid over $100,000
Part VII, line 2
104
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.112.7
Independent voting board members
Part VI 1a–1b
6 of 690.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$3.3M expenses · 15.9% of program spending · revenue $1.7M

Ministry - ministry is one of the essential functions of mission ofhope, allowing US to serve the nations of haiti and the dominicanrepublic through short-term mission trips, church advancement throughthe local church, and pastor training and other activities that fulfillour mission. This past year mission trips were on pause in haiti butstill have been going on in the dominican republic. Though ministrythrough the participation of north americans has been on pause inhaiti, our indigenous leaders in both countries were able to continueministry at an exponential rate to reach people with the…

$2.4M expenses · 11.5% of program spending · revenue $55,504

Education - because we believe that education is vital to long-termstability and development, Mission of Hope provides several top-qualityprograms to educate students at all levels. The schools of hope inhaiti consists of 4 campuses and 34 partner schools, with approximately12,794 kinder-high school students enrolled. Students receive anutritious meal each day and are taught through the mwen kapab (meaning""I can"") curriculum, which provides a culturally relevant education,grounded in biblical principles. Approximately 50% of these studentsare individually sponsored by donors in our child…

$15M expenses · 72.0% of program spending · grants $11M

Nutrition program - with over 650 nutrition program partners, we were able to feed over 125,000 meals each day to children in schools and orphanages throughout haiti. For many children, a school time meal provided by Mission of Hope with our partner convoy of hope, may be the only food they receive during the day. The program allows US to providemeals, vitamins, health education, and hope in jesus to a generation in need in a way that is both economically responsible and beneficial to our communities. Additionally, through our haitione network we have been able to respond quickly to provide…

$134K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$267,402$0$46,479$313,881
CHIEF DEVELOPMENT OFFICER
Officer, 40.00 hrs/week
$165,000$0$1,800$166,800
PRESIDENT CARIBBEANONE
Officer, 40.00 hrs/week
$151,500$0$15,001$166,501
SENIOR DEVELOPMENT OFFICER
Key employee, 40.00 hrs/week
$153,188$0$6,878$160,066
CFO
Officer, 40.00 hrs/week
$137,655$0$10,788$148,443
VICE PRESIDENT
Highest compensated employee, 40.00 hrs/week
$127,931$0$8,291$136,222
PRESIDENT MISISON OF HOPE
Officer, 40.00 hrs/week
$120,750$0$11,398$132,148
VICE PRESIDENT OF DONOR DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$120,000$0$7,800$127,800

10 people received more than $100,000 in reportable compensation from Mission of Hope (Part VII, line 2). Compensation of current officers, directors and key employees totaled $852K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$25M$25M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$25M$25M84.0%$27M$313,881
FY2024 ⓘ$26M$26M80.2%$27M$280,085
FY2023 (amended) ⓘ$24M$24M76.4%$27M$296,553
FY2022 ⓘ$36M$35M91.2%$27M$289,495
FY2021 ⓘ$31M$31M90.5%$26M$226,198
FY2020 ⓘ$27M$24M85.3%$27M$280,998

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 553
  • Volunteers Part I, line 62,200

Private foundation grants it received

6 private foundations reported grants to Mission of Hope totaling $110K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Mission of Hope's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mission of Hope, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Mission of Hope's spending goes to programs?

In the fiscal year ending June 30, 2025, Mission of Hope reported that 84.0% of its $24.7 million in expenses went to program services, 11.8% to management and general and 4.2% to fundraising (Form 990, Part IX).

How much does Mission of Hope pay its top executive?

The largest total compensation Mission of Hope reported for one person in the fiscal year ending June 30, 2025 was $313,881, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mission of Hope get its money?

Of $24.8 million in revenue in the fiscal year ending June 30, 2025, 92.0% came from contributions and grants (including 1.0% from government grants) and 7.1% from program service revenue (Form 990, Part VIII).

Is Mission of Hope a registered charity?

The IRS lists EIN 13-4207776 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349313113 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349308430 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202531749349301228 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202440169349300229 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202203149349305960 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110279349301116 · read the filing

All filings for EIN 13-4207776: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.