2024-11-15T13:49:07-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 742605621 MISSION WACO MISSION WORLD INC MISS 2547534900 1315 N 15TH STREET WACO TX 76707 JOHN CALAWAY EXECUTIVE DIRECTOR 2547534900 2024-11-06 1 1 NANCY A LIVINGSTON P00044678 2547764190 2024-11-06 2023 2024-10-15 13:58:12Z JOHN CALAWAY 1315 N 15TH STREET WACO TX 76707 9097890 0 X WWW.MISSIONWACO.ORG X 1991 TX 1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED. 13 12 146 2869 0 0 3698006 5633037 375061 435259 30562 76604 351693 467612 4455322 6612512 0 0 0 0 2250995 2380058 0 0 211753 1944110 2151748 4195105 4531806 260217 2080706 7035120 9519730 171984 386656 6863136 9133074 X 1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED. 0 0 721702 240958 MOBILIZING 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". IN ADDITION, THE ORGANIZATION SPONSORED TRIPS TO MEXICO, HAITI AND INDIA. THE PURPOSE OF THESE TRIPS WAS TO EXPOSE PARTICIPANTS TO CULTURAL AND RELIGIOUS SITUATIONS. 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. 1954810 187458 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 A MICROCREDIT ENTERPRISE FOR WOMEN,ECONOMIC DEVELOPMENT, SCHOOLS, A CLINIC, AND A WELL DIGGING AND CLEAN WATER PROGRAM. 1272015 438728 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 END A FOOD DESERT IN OUR NEIGHBORHOOD.THE COLCORD CENTER PROVIDES RETAIL SPACE AT MARKET RATES TO ADD TO ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD. 77620 OTHER PROGRAM SERVICES 77620 3948527 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 11 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAYLOR BRADLEY 2547534900 1315 N 15TH STREET WACO TX 767072203 SUE PARRIGIN TREASURER 1.00 X X 0 0 0 LILA CHAPA DIRECTOR 1.00 X 0 0 0 JASON LEE DIRECTOR 1.00 X 0 0 0 AMY GASTON DIRECTOR 1.00 X 0 0 0 ANGELA JULIAN DIRECTOR 1.00 X 0 0 0 MEGAN SNIPES VICE PRES/VICE CHAIR 1.00 X X 0 0 0 JOHN CALAWAY PRESIDENT/EX DIRECTOR 40.00 X X 78021 0 14525 EMILY EMBRY SECRETARY 1.00 X X 0 0 0 LORY LATIMER DIRECTOR 1.00 X 0 0 0 BILL LOCKHART DIRECTOR 1.00 X 0 0 0 AUTUMN OUTLAW DIRECTOR 1.00 X X 0 0 0 LETICIA LOPEZ-NEGRATE DIRECTOR 1.00 X 0 0 0 DWAYNE SIMMONS DIRECTOR 1.00 X 0 0 0 TAYLOR BRADLEY FINANCE DIRECTOR 40.00 X 67748 0 4255 145769 0 18780 0 0 0 0 0 27851 248403 1036228 4320555 265430 5633037 PROGRAM FEES 624100 435259 435259 435259 83370 83370 1726502 1703868 29400 22634 -29400 -6766 -6766 31926 248403 73819 -41893 -41893 1110754 678291 432463 432463 MISCELLANEOUS INCOME 900099 67122 67122 REIMBURSEMENT INCOME 900099 9920 9920 77042 6612512 944764 0 34711 145769 54912 68659 22198 1920956 1682595 147367 90994 152275 120476 21204 10595 161058 135766 16451 8841 114120 76521 33939 3660 25020 25020 11517 5643 188 5686 384822 384649 -151 324 57092 45151 11796 145 195811 189858 3832 2121 34288 27465 6088 735 CLIENT EXPENSES 606562 581725 21095 3742 DONATED MATERIALS 262315 262315 EQUIPMENT MAINTENANCE 92525 66350 5511 20664 SUPPLIES 90946 85157 1727 4062 276730 229944 8800 37986 4531806 3948527 371526 211753 950686 1871555 44315 42810 455850 1240 109761 117751 36430 37420 7932674 2071750 3951760 5860924 1480395 1581316 5923 6714 7035120 9519730 55850 127409 67863 116134 191384 171984 386656 X 5784295 6879813 1078841 2253261 6863136 9133074 7035120 9519730 2080706 189232 0 X X 0 0 0 X 2540664 2470837 3887159 2985703 5384634 17268997 2540664 2470837 3887159 2985703 5384634 17268997 1343258 15925739 90093 90214 149213 30562 76604 436686 14904 39609 14352 16898 77042 162805 17868488 3682755 0.89130 0.94590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/REIMB EXPENSE/INSURANCE PROCEEDS - 2019 AMOUNT: $ 14,904. 2020 AMOUNT: $ 39,609. 2021 AMOUNT: $ 14,352. 2022 AMOUNT: $ 16,898. 2023 AMOUNT: $ 77,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 182648 40412 23680 167953 2150 76637 158866 55820 -29522 2516 182648 164483 22182 44578 66723 5654 158866 219500 31564 63180 23401 164483 204782 44426 25500 4208 219500 1.00000 1 0 1836639 1836639 5161891 1506469 3655422 737840 413753 324087 196304 151528 44776 5860924 PAYROLL TAXES PAYABLE 2407 ACCRUED PAYROLL EXPENSES 87252 OTHER PAYABLES 101725 191384 X 7560484 189232 31650 752110 972992 6587492 25020 25020 6612512 5290546 31650 752110 783760 4506786 25020 25020 4531806 PART V, LINE 4: DONORS CAN MAKE CONTRIBUTIONS TO A 'MISSION WACO' FUND WITH THE WACO FOUNDATION (AN UNRELATED ORGANIZATION). WACO FOUNDATION SENDS MISSION WACO QUARTERLY REPORTS SHOWING HOW MUCH IS AVAILABLE FOR USE FOR GENERAL PURPOSES. THE ENDOWMENT FUNDS ALSO INCLUDES WELLSPRING WHICH IS USED FOR EDUCATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS(INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTENED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED(I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS.THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 678,291. FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 73,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSET AGAINST REVENUE 678,291. FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 73,819. 1 CENTRAL AMERICAN AND CARIBBEAN - HAITI 0 0 EMPOWERING & MOBILIZING ECONOMIC DEVELOPMENT, JOBS, WATER WELLS, CLINIC, AND SCHOOLS. 128741 SOUTH ASIA - INDIA 0 0 EMPOWERING & MOBILIZING ECONOMIC DEVELOPMENT, JOBS, WATER WELLS, CLINIC, AND SCHOOLS. 50963 SOUTH AMERICA - COLUMBIA 0 0 EMPOWERING & MOBILIZING ECONOMIC DEVELOPMENT, JOBS, WATER WELLS, CLINIC, AND SCHOOLS. 19308 NORTH AMERICA 0 0 EMPOWERING & MOBILIZING ECONOMIC DEVELOPMENT, JOBS, WATER WELLS, CLINIC, AND SCHOOLS 7002 0 0 0 0 0 0 206014 0 206014 CENTRAL AMERICA & THE CARIBBEAN (HAITI) CASH FOR SCHOOL,FOOD,CLEAN WATER & ECONOMIC DEVELOPMENT. 151130 WIRE TRANSFER 0 SOUTH ASIA - INDIA CASH FOR SCHOOL,FOOD,CLEAN WATER & ECONOMIC DEVELOPMENT. 30300 WIRE TRANSFER 0 SOUTH AMERICA - COLUMBIA CASH FOR SCHOOL,FOOD,CLEAN WATER & ECONOMIC DEVELOPMENT. 20100 WIRE TRANSFER 0 NORTH AMERICA CASH FOR SCHOOL,FOOD,CLEAN WATER & ECONOMIC DEVELOPMENT 11700 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATION GIVES DONATIONS, BUT DOES NOT CONSIDER THEM TO BE GRANTS. THESE AMOUNTS ARE INCLUDED IN THE ORGANIZATION'S BUDGET AND ARE REPORTED TO THE BOARD OF DIRECTORS. ORGANIZATION STAFF MAKE ANNUAL VISITS TO THE REGIONS AND RECEIVE FOLLOW-UP REPORTS FROM THE DONEES ON HOW THE FUNDS WERE USED. BANQUET 119512 103474 16038 10277 16195 22903 STYLE SHOW & BREAKFAST 139416 128488 10928 10973 7335 1 21401 16441 4960 6136 280329 248403 31926 10277 27168 36374 73819 -41893 1 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF MODEST EDUCATIONAL 'SCHOLARSHIPS' PAID EITHER DIRECTLY TO THE INSTITUTION OR AS REIMBURSEMENT FOR ACCEPTABLE RECEIPTED EXPENSES. THE ORGANIZATION ALSO PROVIDES INSIGNIFICANT BENEVOLENT ASSISTANCE TO PARTICIPANTS WITH QUALIFIED NEED, SUSTANTIATED BY RECEIPTS, RECORDS, CANCELLED CHECKS. PART III EXPLANATION: THE ORGANIZATION PROVIDES A WALK-IN CENTER FOR THE HOMELESS, A LEGAL CLINIC, JOB READINESS/JOB SEARCH CLASSES, AN AFTERSCHOOL PROGRAM FOR AT-RISK YOUTH AND CHILDREN, AND ALCOHOL AND DRUG ABUSE NON-RESIDENTIAL RECOVERY SERVICES. INCLUDED IN THESE MANY SERVICES ARE INCIDENTAL AMOUNTS OF FOOD AND CLOTHING, WHICH HAVE BEEN DONATED TO MISSION WACO MISSION WORLD. JANET DORRELL WIFE OF FORMER PRESIDENT, JIMMY DORRELL 43145 EMPLOYEE WAGES 0 JIMMY DORRELL FOUNDER/FORMER PRESIDENT 600 RENTAL FEE FOR FURNITURE STORAGE 0 JIMMY DORRELL FOUNDER/FORMER PRESIDENT 625 TEACHING FEE 0 JANET DORRELL WIFE OF FORMER PRESIDENT, JIMMY DORRELL 71291 TRAVEL EXPENSE REIMBURSEMENT 0 IPEST SOLUTIONS EMPLOYER OF A 2023 BOARD MEMBER 10170 PEST CONTROL SERVICES 0 X 1 72007 STOCK MARKET VALUE X 179992 FMV X TOYS & SUPPLIES 1500 85438 FMV 0 1 1 PART I, LINE 32B: ORGANIZATION USES MERRILL LYNCH TO SELL STOCK DONATIONS WHEN RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 JIMMY DORRELL,FORMER PRESIDENT IS MARRIED TO JANET DORRELL, A PROGRAM DIRECTOR AT THE ORGANIZATION. BOTH ARE CO-FOUNDERS OF THE ORGANIZATION. JIMMY IS A FORMER OFFICER, BUT JANET IS NOT A KEY EMPLOYEE AS DEFINED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED BY AN OUTSIDE ACCOUNTING FIRM WITH INPUT/ASSISTANCE OF THE ADMINISTRATIVE MANAGEMENT STAFF. THE FORM 990 IS REVIEWED BY THE STAFF AND EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN A COPY OF PERSONNEL POLICIES AT ANNUAL RETREAT. ADMINISTRATIVE STAFF NOTIFIES THE EXECUTIVE DIRECTOR AND/OR BOARD OFFICERS REGARDING ANY POTENTIAL CONFLICTS IN NEED OF RESOLUTION. ANNUAL SIGNED ACKNOWLEDGEMENTS ARE RECEIVED FROM EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEES. ALL EMPLOYEES SIGN AN ACKNOWLEDGEMENT AT HIRING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS SET SALARIES OF INDIVIDUALS BASED ON GENERAL KNOWLEDGE OF OTHER CHURCHES AND NON PROFIT ORGANIZATIONS. BOARD REVIEWS AND APPROVES ALL SALARIES/WAGES AND APPLICABLE RAISES ON AN ANNUAL BASIS AT THE TIME OF BUDGET PREPARATION, OR AS AMENDED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C-OVERSIGHT OF AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.