MAZATLAN MISSIONS

EIN: 271336884 501(c)(3)

MANITOU SPRINGS, CO

Total Revenue
$304,508
Total Expenses
$291,767
Total Assets
$28,723
Net Assets
$-41,536
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
JAMES SCHOFIELD
Phone
7196413934
Tax Period
2021-11-01 to 2022-10-31

MAZATLAN MISSIONS, founded in 2015, is a small nonprofit that reported $305K in total revenue in fiscal year 2021. Revenue surged 172% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 4% surplus.

Mission

TO LEAD SMALL GROUPS WHO SERVE THE UNDERPRIVILEGED THROUGHOUT THE WORLD THROUGH TANGIBLE HANDS-ON OPPORTUNITES.

Program Service Accomplishments

Program 1
Expenses: $120,683

PUERTO RICO/CARIBBEAN/DOMINICAN REPUBLIC - POST-HURRICANE OUTREACH WITH LOCAL MINISTRIES. ORGANIZE & COORDINATE SHORT-TERM TRIPS TO ASSIST THE ELDERLY, DISABLED AND THOSE IN DIFFICULT CIRCUMSTANCES...

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PUERTO RICO/CARIBBEAN/DOMINICAN REPUBLIC - POST-HURRICANE OUTREACH WITH LOCAL MINISTRIES. ORGANIZE & COORDINATE SHORT-TERM TRIPS TO ASSIST THE ELDERLY, DISABLED AND THOSE IN DIFFICULT CIRCUMSTANCES RECOVER FROM HURRRICANE EFFECTS. PROVIDE WHEELCHAIRS FOR DISABLED CHILDRED AND SUPPORT LOCAL CHURCHES WITH FOOD/RESOURCE PURCHASES AND DISTRIBUTIONS. WORK WITH LOCAL COMMUNITIES AND GOVERNMENTS TO HELP REBUILD HOMES, INCLUDING CONSTRUCTION, LANDSCAPING, PAINTING AND REPAIRS. ADMINISTRATION OF PROJECT FUNDING FOR LOCAL K-8 SCHOOL IN DOMINICAN REPUBLIC.

Program 2
Expenses: $44,333

FAIRBANKS, ALASKA - HOME REPAIRS/CONSTRUCTION FOR LOCAL VETERANS AND ELDERLY DEMOGRAPHICS. SUPPORT OF LOCAL SUMMER CAMP "GLOBE CREEK CAMP," WHICH INCLUDES ASSISTING REMOTE FAMILIES & PROVIDING...

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FAIRBANKS, ALASKA - HOME REPAIRS/CONSTRUCTION FOR LOCAL VETERANS AND ELDERLY DEMOGRAPHICS. SUPPORT OF LOCAL SUMMER CAMP "GLOBE CREEK CAMP," WHICH INCLUDES ASSISTING REMOTE FAMILIES & PROVIDING INDIGENOUS CHILDREN WITH A POSITIVE SUMMER EXPERIENCE. SERVE DISADVANTAGED YOUTH THROUGH TEACHING OF NATURE, SOCIAL SKILLS AND ATTRIBUTES OF A HEALTHY COMMUNITY. WORK TO EXPAND CAMP CAPACITY AND FACILITIES.

Program 3
Expenses: $16,243

BAJA, CALIFORNIA - OUTREACH TO IMPOVERISHED COMMUNITIES. REBUILD AND EXPAND CHURCH FACILITIES AND PROPERTY. RUN PROGRAMS FOR CHILDREN AND OUTREACH TO MOTHERS IN THE COMMUNITIES, INCLUDING HOME...

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BAJA, CALIFORNIA - OUTREACH TO IMPOVERISHED COMMUNITIES. REBUILD AND EXPAND CHURCH FACILITIES AND PROPERTY. RUN PROGRAMS FOR CHILDREN AND OUTREACH TO MOTHERS IN THE COMMUNITIES, INCLUDING HOME REPAIRS. SPONSORSHIOP OF EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $304,508
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $304,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,629
Fundraising Expenses $-1
Program Expenses $212,490
Other Expenses $249,138
TOTAL EXPENSES $291,767

Year-over-Year Comparison

2021 2020 Change
Revenue $304,508 $111,903 +1.7%
Expenses $291,767 $100,182 +1.9%
Net Income $12,741 $11,721 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
1
Volunteers
225

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$39,600
Total Directors
4
$39,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOWARD STEERE PRESIDENT 0.00
Director
$0 $0 $0
JAMES SCHOFIELD EXECUTIVE DIRECTOR 40.00
Officer Director
$39,600 $0 $39,600
ROBIN SCHOFIELD SECRETARY 0.00
Officer Director
$0 $0 $0
MARK FERNANDEZ DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $304,508 $291,767 $28,723 $12,741
2021 $111,903 $100,182 $42,324 $11,721
2020 $417,639 $341,868 $80,522 $75,771
2019 $362,780 $378,930 $47,390 $-16,150
2018 $413,806 $393,971 $27,875 $19,835
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