Mission of Mercy
Mission of Mercy reported $10.5 million in revenue and $11.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.93 went to program services, $4.09 to management and general costs and $6.98 to fundraising. Its largest source of revenue was contributions and grants: 99.6% of the total. The highest compensation it reported for one person was $172,745 (AZ MEDICAL D). 7 people received more than $100,000 in reportable compensation. Revenue rose 7% 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 $11MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $10M- Contributions & grants (non-government)$99.34 $10M
- Program service revenue$0.01 $760
- Investment income$0.65 $68,536
Other revenue was negative: −$30,317. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $172,745 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.58% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
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 expenseMedical/dental services and prescription medications provided at no cost to the sick, uninsured and under-insured poor, and homeless through health clinics staffed primarily by volunteer, licensed healthcare professionals. Between july 1, 2024 and june 30, 2025 we dispensed 38,103 prescriptions and had 20,605 patient visits at 13 clinic sites in 4 states. The organization receives substantial donated resources to support our patient care, including 3,908,081 of medication and medical supplies, 2,978,037 of donated lab and diagnostic imaging services, 1,091,516 of donated services from…
In addition to direct healthcare services provided free to patients, the community connections program at our clinics connects patients with additional resources from other partner organizations, helping to promote health literacy, disease management and prevention education, nutrition and exercise. We continue to serve our patients needs as possible/practical. For example, activities during the year ended june 30, 2025 include: maryland/pennsylvania program -distributed 76,711 pounds of fresh nutritious food to 12,204 individuals and 2,509 families. -frederick health department provided…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| AZ MEDICAL D Highest compensated employee, 40.00 hrs/week | $133,930 | $0 | $38,815 | $172,745 |
| TX EXEC. DIR Highest compensated employee, 40.00 hrs/week | $112,182 | $0 | $33,987 | $146,169 |
| ASST. MED. D Highest compensated employee, 40.00 hrs/week | $104,487 | $0 | $28,138 | $132,625 |
| DENTAL DIREC Highest compensated employee, 40.00 hrs/week | $129,385 | $0 | $0 | $129,385 |
| CFO Officer, 40.00 hrs/week | $100,850 | $0 | $23,338 | $124,188 |
| MD/PA MED. D Officer, 40.00 hrs/week | $117,179 | $0 | $0 | $117,179 |
| AZ EXEC. DIR Highest compensated employee, 40.00 hrs/week | $106,985 | $0 | $0 | $106,985 |
| CEO Officer, 15.00 hrs/week | $28,500 | $0 | $0 | $28,500 |
7 people received more than $100,000 in reportable compensation from Mission of Mercy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $235K (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
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–1b13 · 13 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 537
- Volunteers Part I, line 6299
Private foundation grants it received
14 private foundations reported grants to Mission of Mercy totaling $94,631 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 Mercy'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 Mercy, you can publish a response that is linked from this page.
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Of every $100 Mission of Mercy spent in FY2025, $88.93 went to programs. The full breakdown, from its IRS Form 990:
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- GatherPortsmouth, NH · revenue $10M · programs 89.7% · FY2025
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Questions people ask
How much of Mission of Mercy's spending goes to programs?
In the fiscal year ending June 30, 2025, Mission of Mercy reported that 88.9% of its $11.0 million in expenses went to program services, 4.1% to management and general and 7.0% to fundraising (Form 990, Part IX).
How much does Mission of Mercy pay its top executive?
The largest total compensation Mission of Mercy reported for one person in the fiscal year ending June 30, 2025 was $172,745, for the role of AZ MEDICAL D (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission of Mercy get its money?
Of $10.5 million in revenue in the fiscal year ending June 30, 2025, 99.6% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Mission of Mercy a registered charity?
The IRS lists EIN 86-0704883 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610369349300626 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413549349301316 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400349349300015 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202223569349301312 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133169349310618 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023179349306022 · read the filing
All filings for EIN 86-0704883: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.