Mission Waco Mission World
Mission Waco Mission World reported $11.6 million in revenue and $4.5 million in expenses for calendar year 2024. Of every $100 it spent, $83.77 went to program services, $8.64 to management and general costs and $7.59 to fundraising. Its largest source of revenue was contributions and grants: 90.5% of the total. The highest compensation it reported for one person was $99,203 (PRESIDENT/EX DIRECTOR). Revenue rose 256% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $4.5MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.8% | 86.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.6% | 9.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.6% | 1.9% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 90.5% | 83.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.7% | 2.3% |
| Highest reported compensation Part VII-A, columns D–F | $99,203 | $276,040 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.18% | 1.40% |
| People paid over $100,000 Part VII, line 2 | 0 | 4 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 42.9 | 12.7 |
| Independent voting board members Part VI 1a–1b | 11 of 12 | 90.9% |
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
2024 · Form 990, Part III · the three largest programs by expenseMobilizing programs: seminars designed to raise participants awareness of poverty locally, in the united states and worldwide. High school, college students and other individuals attended these seminars entitled "poverty simulations". Volunteers from the community and churches of the waco area and across the united states help in all programs of Mission Waco. Internships are offered in a variety of disciplines. "the other side of waco" tour is offered as an introduction to poverty and development issues in waco
Empowering programs: the organization serves the local community with 16 programs designed to reach out to the persons who are poor and marginalized, including children, youth and adults. Program areas include drug and alcohol residential treatment for men, homeless shelter for adult men/women, afterschool and mentoring program for at-risk youth and children, non-residential recovery services, walk-in center for homeless, legal clinic,health clinic, visual and performing arts, job readiness/job search classes urban reap (renewable energy & agricultural project. In haiti, Mission Waco supports…
Retail sales programs: the world cup cafe provides economic development for the organization's target neighborhood, job training for the food service industry and a gathering place for people of all economic and racial backgrounds.our fair trade market is a sales outlet for fair trade items that provide a livable wage for craftsmen from around the world. The clothesline resale shop sells women's name brand clothing to help raise funds to support the recovery program, utilizes volunteers, and distributes other clothing to low-income persons. Jubilee food market opened in 2016 to effectively…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/EX DIRECTOR Director/trustee, officer, 40.00 hrs/week | $81,388 | $0 | $17,815 | $99,203 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $70,915 | $0 | $3,701 | $74,616 |
0 people received more than $100,000 in reportable compensation from Mission Waco Mission World (Part VII, line 2). Compensation of current officers, directors and key employees totaled $152K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b12 · 11 independent
- Audited financial statements Part XII 2bNo
- 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 2Yes
- 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5118
- Volunteers Part I, line 62,540
Private foundation grants it received
11 private foundations reported grants to Mission Waco Mission World totaling $473K 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 Waco Mission World'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 Waco Mission World, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mission Waco Mission World spent in 2024, $83.77 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Nefesh B'Nefesh Jewish Souls UnitedParamus, NJ · revenue $11M · programs 92.6% · 2024
- Armenian Church Endowment FundNew York, NY · revenue $12M · programs 82.8% · 2024
- Melita Christian Fellowship Hospital Aid PlanTempe, AZ · revenue $11M · programs 78.5% · 2024
- Society for Christian Instruction Ripon Christian SchoolsRipon, CA · revenue $12M · programs 92.0% · FY2025
- Kentucky Baptist AssembliesLouisville, KY · revenue $11M · programs 86.9% · 2024
Questions people ask
How much of Mission Waco Mission World's spending goes to programs?
In calendar year 2024, Mission Waco Mission World reported that 83.8% of its $4.5 million in expenses went to program services, 8.6% to management and general and 7.6% to fundraising (Form 990, Part IX).
How much does Mission Waco Mission World pay its top executive?
The largest total compensation Mission Waco Mission World reported for one person in calendar year 2024 was $99,203, for the role of PRESIDENT/EX DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission Waco Mission World get its money?
Of $11.6 million in revenue in calendar year 2024, 90.5% came from contributions and grants (including 0.4% from government grants) and 3.7% from program service revenue (Form 990, Part VIII).
Is Mission Waco Mission World a registered charity?
The IRS lists EIN 74-2605621 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- 2024: Form 990 for calendar year 2024, object 202513089349300131 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349316123 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349302827 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349316312 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133089349302493 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349303133 · read the filing
All filings for EIN 74-2605621: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.