Mission Upreach Inc
- Assets
- $8.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 8
- Location
- White Oak, TX
- Founding
- 11/2013
- Data as of
- 12/2022
- EIN
- 45-5375339
Organization Overview
Mission Upreach Inc is located in White Oak, TX. The organization was established in 2013. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Mission Upreach Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Upreach 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 12/2022, Mission Upreach Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST TO THE PEOPLES OF WESTERN HONDURAS BY PLANTING CHURCHES AND ASSISTING IN THEIR GROWTH AS WELL AS TRAINING AND EQUIPING LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH PLANTING - CHURCHES WERE PLANTED DURING THE YEAR, LEADERS WERE TRAINED. FOLLOW UPS MADE TO MAKE SURE THE CHURCHES WERE GROWING. OVER 100 INDIVIDUALS WERE TRAINED THIS PAST YEAR. 26 SELF-SUSTAINING CHURCHES HAVE BEEN PLANTED SINCE THE ESTABLISHMENT OF OUR ORGANIZATION.
EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED SUCH AS PROVIDING OTHER EDUCATIONAL AND VOCATIONAL TRAINING.
DESEO PUBLIC SCHOOL OUTREACH MINISTRY. DURING THE YEAR 9 PUBLIC SCHOOLS WERE VISITED WEEKLY GIVING MORNING DEVOTIONALS, CLASSROOM INSTRUCTION ON VALUES AND TOUCHING THE LIVES OF OVER 1,300 CHILDREN PER WEEK.
THE MOSES PROJECT IS A 120 ACRE AGRICULTURAL TRAINING CENTER WITH FISH, DAIRY, COFFEE, POULTRY, AND SHEEP OPERATIONS. HERE, UP TO 50 BOYS LIVE IN OUR DORMITORIES AT A TIME AS OUR TEAM WALKS WITH AND TRAINS THEM IN SPIRITUAL LEADERSHIP AND SUSTAINABLE AGRICURLTURAL PRACTICES. THESE MEN ARE GIVEN THE OPPORTUNITY TO COMPLETE THEIR HIGH SCHOOL EDUCATION AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip C Waldron President | OfficerTrustee | 40 | $138,489 |
Donna D Waldron Secretary | OfficerTrustee | 40 | $99,942 |
Jonathan E Stacy Vice President | OfficerTrustee | 40 | $66,870 |
Wayne C Kellis Chairman | Trustee | 5 | $0 |
Jeff Simpson Treasurer | Officer | 5 | $0 |
Phil Berry Director | Trustee | 5 | $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 | $2,137,493 |
| Noncash contributions included in lines 1a–1f | $51,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,137,493 |
| Total Program Service Revenue | $347,790 |
| Investment income | $716 |
| 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 | -$166,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,338,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $397,010 |
| Compensation of current officers, directors, key employees. | $236,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,385 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,743 |
| Fees for services: Accounting | $28,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,416 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $615,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $461,861 |
| Insurance | $20,975 |
| All other expenses | $1,031,965 |
| Total functional expenses | $4,685,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $608,601 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,198,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,918 |
| Total assets | $8,537,140 |
| Accounts payable and accrued expenses | $1,089,457 |
| 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 | $9,314,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,403,857 |
| Net assets without donor restrictions | $0 |
| 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 | -$1,866,717 |
| Total liabilities and net assets/fund balances | $8,537,140 |