MISSION ONE INC

EIN: 621513463 501(c)(3) Religion

PHOENIX, AZ

Total Revenue
$1,329,344
Total Expenses
$1,373,819
Total Assets
$562,985
Net Assets
$523,668
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TN
Principal Officer
OLIVIA MULERWA
Phone
4809510900
Tax Period
2024-10-01 to 2025-09-30

MISSION ONE INC, founded in 1991, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

MISSION ONE PARTNERS WITH THE GLOBAL CHURCH IN MAKING COMMUNITIES MORE LIKE THE KINGDOM OF GOD - THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF.

Program Service Accomplishments

Program 1
Expenses: $852,955

THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF-PARTNERING WITH INDIGENOUS MISSION ORGANIZATIONS IN THE GLOBAL CHURCH (AFRICA, ASIA, AND THE MIDDLE- EAST). EMPHASIS IS GIVEN TO LOCALLY...

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THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF-PARTNERING WITH INDIGENOUS MISSION ORGANIZATIONS IN THE GLOBAL CHURCH (AFRICA, ASIA, AND THE MIDDLE- EAST). EMPHASIS IS GIVEN TO LOCALLY SUSTAINABILITY MINISTRY, SERVING AMONG UNREACHED PEOPLE GROUPS AND THE POOR AND OPPRESSED. VARIOUS RESOURCES ARE SOLD TO EQUIP CHURCHES AND MISSION TEAMS FOR EFFECTIVE CROSS-CULTURAL PARTNERSHIPS AND MINISTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,314,647
Program Service Revenue $0
Investment Income $8,752
Other Revenue $5,945
TOTAL REVENUE $1,329,344

Expense Breakdown

Grants Paid $395,220
Salaries & Benefits $449,610
Fundraising Expenses $333,863
Program Expenses $852,955
Other Expenses $528,989
TOTAL EXPENSES $1,373,819

Year-over-Year Comparison

2024 2023 Change
Revenue $1,329,344 $1,637,397 -0.2%
Expenses $1,373,819 $1,278,978 +0.1%
Net Income $-44,475 $358,419 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
9
Volunteers
7

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
9
$291,091
Total Directors
13
$291,091
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMUEL MELVIN CHAIRMAN 2.00
Officer Director
$0 $0 $0
PETER HOWARD THRU 1124 CHAIR 2.00
Officer Director
$0 $0 $0
ALEX LIND TREASURER 2.00
Officer Director
$0 $0 $0
CASEY BRENNAN THRU 1124 TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTIANNA ROBERTSON SECRETARY 2.00
Officer Director
$0 $0 $0
KEVIN HOLT THRU 1124 SECRETARY 2.00
Officer Director
$0 $0 $0
DAVE CURTIS BOARD MEMBER 2.00
Director
$0 $0 $0
MERCY NIWE START 72524 BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK MCGINTY START 4125 BOARD MEMBER 2.00
Director
$0 $0 $0
BARRETT JONES THRU 1124 BOARD MEMBER 2.00
Director
$0 $0 $0
OLIVIA MULERWA PRESIDENT 40.00
Officer Director
$102,539 $5,127 $107,666
ROBERT SCHINDLER GLOBAL AMBAS 40.00
Officer Director
$44,331 $50,555 $94,886
WERNER MISCHKE THRU 1124 VICE PRESIDE 40.00
Officer Director
$29,835 $58,704 $88,539
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
2025 $1,329,344 $1,373,819 $562,985 $-44,475
2024 $1,637,397 $1,278,978 $597,032 $358,419
2023 $1,082,703 $1,185,580 $240,309 $-102,877
2022 $1,827,179 $1,623,765 $335,622 $203,414
2021 $1,986,791 $1,993,492 $150,157 $-6,701
2021 $1,986,791 $1,993,492 $150,157 $-6,701
2020 $1,728,288 $1,768,581 $217,118 $-40,293
2019 $1,226,980 $1,215,417 $196,816 $11,563
2018 $989,253 $1,009,354 $163,558 $-20,101
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