Spirit Mission Inc
- Assets
- $6.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Phoenix, AZ
- Founding
- 08/2009
- Data as of
- 12/2023
- EIN
- 26-0529878
Organization Overview
Spirit Mission Inc is located in Phoenix, AZ. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Spirit Mission Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spirit Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Spirit Mission Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW MISSION AND FOCUS OF THE ORGANIZATION IS TO USE FAITH-BASED PRINCIPLES OF THE VIRTUOUS LIFE AND THE SEVEN VIRTUES OF TEMPERANCE, PRUDENCE, FORTITUDE, JUSTICE, FAITH, HOPE AND CHARITY; TO FORM LEADERS WHO WILL TRANSFORM THEIR LOCAL (CONTINUE ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT FOR GROWTH AND DEVELOPMENT IN THE COMMUNITY, PROVIDING PROGRAMS FOR THE BENEFIT OF LOW INCOME FAMILIES FOCUSING ON EDUCATION, SPORTS AND ATHLETICS, SUMMER CAMPS, AFTER SCHOOL PROGRAMS, SERVICES TO PARENTS AND COMMUNITY OUTREACH. THE ORGANIZATION SUPPORTS VARIOUS CHARTER SCHOOLS AND OWNS A 7-ACRE CAMPUS WHICH HOUSES FACILITIES FOR A COLLEGE PREPARATORY ACADEMY.
USING FAITH-BASED PRINCIPLES WE DEVELOP ETHICAL, VIRTUOUS AND LOVING LEADERS, WHO DEVELOP NEW LEADERS THAT BUILD SPIRIT IN FAMILIES AND THEN COMMUNITIES. PROVIDED SUPPORT FOR ASSOCIATED WORKERS TO MARYTOWN COMMUNITIES IN PERU, AFRICA AND GUATEMALA. MARYTOW IS A COMMUNITY DEVELOPMENT MODEL WITH FOUR ESSENTIAL COMPONENTS:- BUILD SPIRIT AND VALUES (VIRTUES)- BUILD KNOWLEDGE AND INTELLECT (EDUCATION)- BUILD SERVANT LEADERSHIP (PRODUCTIVE LEADERSHIP THHROUGH SERVICE)- BUILD SNEW INFRASTRUCTURE (SCHOOLS, AFFORDABLE HOUSING AND SELF-SUSTAINING PROJECTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Sandoval Vice-President | OfficerTrustee | 40 | $49,925 |
Virginia Rodriguez Director | OfficerTrustee | 40 | $0 |
Monica Ruiz CEO | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,903 |
| Total Program Service Revenue | $2,315,649 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,436,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,900 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $12,013 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,373 |
| Payroll taxes | $41,976 |
| Fees for services: Management | $8,405 |
| Fees for services: Legal | $4,600 |
| Fees for services: Accounting | $30,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,671 |
| Advertising and promotion | $441 |
| Office expenses | $394,893 |
| Information technology | $4,587 |
| Royalties | $0 |
| Occupancy | $45,702 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,346 |
| Interest | $339,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,180 |
| Insurance | $11,410 |
| All other expenses | $122,447 |
| Total functional expenses | $2,179,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,696,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $452,307 |
| Total assets | $6,328,609 |
| Accounts payable and accrued expenses | $5,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,048,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $252,708 |
| Total liabilities | $5,306,220 |
| Net assets without donor restrictions | $1,022,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,328,609 |