2022-11-15T14:36:19-06:00 2021-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2021-01-01 201371968 MISSION IMPACT INC MISS 8003925020 PO BOX 45797 MADISON WI 53744 JEFF SPRECHER PRESIDENT 8003925020 2022-11-14 1 JEFF SPRECHER 999009999 CHRIS IVERSON CPA P01293838 6085248998 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFF SPRECHER PO BOX 45797 MADISON WI 53744 1170178 0 X WWW.MISSIONIMPACT.COM X 2004 WI MISSION IMPACT, INC. IS AN EVANGELICAL MISSION AGENCY WORKING IN RURAL COMMUNITIES AND VILLAGES IN GUATEMALA, CENTRAL AMERICA, SHARING THE GOSPEL OF JESUS CHRIST. 6 6 1 50 0 0 1040230 1169732 0 0 43 15 956 431 1041229 1170178 860790 1032599 0 0 0 0 0 0 10700 128611 125236 989401 1157835 51828 12343 169085 179086 53739 51397 115346 127689 X WE ARE CALLED TO REFLECT THE GLORY OF GOD IN GUATEMALA THAT RESULTS INKINGDOM DISCIPLESHIP THROUGH EVANGELISM, COMMUNITY TRANSFORMATION, ANDHOLISTIC MINISTRY. 0 0 1085932 1032599 446 MISSION IMPACT PROVIDED GRANT FUNDING DURING 2021 THAT SUPPORTED THE FOLLOWING CAUSES: THE VIDA & ESPERANZA (SCHOOL OF LIFE AND HOPE) PROVIDES HOLISTIC EDUCATION WITH A STRONG EMPHASIS ON THE BIBLE AND SHARING THE GOSPEL THROUGH WORDS AND ACTIONS WITH THE STUDENTS AND THEIR FAMILIES IN SANTA LUCIA MILPAS ALTAS. THE SCHOOL CURRENTLY HAS 20 TEACHERS AND FULL-TIME STAFF AND AN ENROLLMENT OF 335 STUDENTS IN GRADES KINDERGARTEN THROUGH 9TH GRADE. SEVENTY-FIVE OF THE 335 CHILDREN ARE SPONSORED THROUGH THE SOWING HOPE CHILD SPONSORSHIP PROGRAM. OUR GOAL IN THE COMING YEARS IS TO GROW THE ENROLLMENT TO 375 STUDENTS. PROXIMOS PASOS (NEXT STEPS GIRLS SCHOOL) OFFERS A CHRIST-CENTER EDEDUCATIONAL EXPERIENCE TO GIRLS WHO ARE DENIED THAT OPPORTUNITY BY THE PUBLIC SCHOOLS IN SANTA MARIA DE JESUS. THE SCHOOL OFFERS CHRISTIAN EDUCATION TO 250 GIRLS FROM 1ST TO 8TH GRADE. CLASSES INCLUDE SEWING, COOKING, ENGLISH, AND BIBLE. OUR HOLISTIC APPROACH TO EDUCATION IS BIBLICALLY BASED AND COVERS THE AREAS OF ACADEMICS, PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, FAMILY INVOLVEMENT, AND OCCUPATIONAL TRAINING. FUTURE PLANS INCLUDE THE PRODUCTION OF SOY MILK AT THE SCHOOL TO FORTIFY THE STUDENTS' DAILY NUTRITION AND PROVIDE MILK FOR STUDENTS TO TAKE HOME TO THEIR FAMILIES. A FEW VOLUNTEER SHORT-TERM MISSIONS SERVANT TEAMS FROM NORTH AMERICA HAVE BEEN INVOLVED IN VARIOUS MINISTRY PROJECTS THIS YEAR, LOWER THAN NORMAL DUE TO THE COVID-19 PANDEMIC. IN 2021, THE FIRST FLOOR OF NEW HOPE NURSING SCHOOL WAS COMPLETED WITH PLANS TO HAVE THE FIRST CLASS OF NURSES START IN 2022. BEELINE WHEELCHAIRS WAS ABLE TO SEND WHEELCHAIRS TO FIVE DIFFERENT COUNTRIES AS WELL AS TO PROVIDE WHEELCHAIRS TO FAMILIES IN GUATEMALA. 1085932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 1 0 1 GT 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X BRIAN KERL 6082047616 6417 NORMANDY LN STE 205 MADISON WI 537191184 JEFFREY SPRECHER PRESIDENT 40.00 X X 61445 0 0 CRAIG SCHUERMANN DIRECTOR 2.00 X 0 0 0 MARIN KLAUBER TREASURER 2.00 X X 0 0 0 CINDI BANSE SECRETARY 10.00 X X 0 0 0 WALFRE ESTRADA VICE PRESIDENT 2.00 X X 0 0 0 PERRY BANSE DIRECTOR 2.00 X 0 0 0 61445 0 0 0 0 0 0 0 1169732 6000 1169732 15 15 OTHER INCOME 624230 431 431 431 1170178 446 0 0 1032599 1032599 8159 1268 6891 5341 5341 PROFESSIONAL FEES 75479 48533 16546 10400 BANK AND FINANCING CHAR 14017 831 13186 ONLINE SERVICES 11881 2320 9561 PERSONNEL 6591 24 6267 300 3768 357 3411 1157835 1085932 61203 10700 123553 120067 22332 39219 19800 0 23200 19800 169085 179086 13739 17389 40000 34008 53739 51397 X 6214 3210 109132 124479 115346 127689 169085 179086 12343 0 X 0 1 X 0 0 X 958270 1082508 1410030 1040230 1169732 5660770 958270 1082508 1410030 1040230 1169732 5660770 5660770 5 102 135 43 15 300 184 268 240 956 431 2079 5663149 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19800 19800 19800 CURRENT PORTION OF LONG TERM NOTE PAYABLE 15000 NOTE PAYABLE - RELATED PARTY 10000 CURRENT PORTION OF LONG TERM NOTE PAYABLE - BANK 4456 NOTE PAYABLE - BANK 4552 34008 X 1170178 0 1170178 0 1170178 1157835 0 1157835 0 1157835 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICATIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS 1 16 GRANTS TO RECIPIENTS LOCATED IN THE REGION COMMUNITY DEVELOPMENT ACTIVITIES 1032599 1 16 0 0 1 16 1032599 0 1032599 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA COMMUNITY DEVELOPMENT ACTIVITIES 1009220 WIRE TRANSFER 23379 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 CINDY BANSE AND PERRY BANSE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.