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Mission Generation Inc

  • Norman, OK
  • Tax-exempt since June 1991
  • EIN: 76-0324439

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1M (2023)

Expenses
$1.01M (2023)

Total Assets
$217k (2023)

Total Liabilities
$224k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,901
Expenses
$1,005,735
Net Income
-$3,834
Net Assets
-$7,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,335
92.3%
Program Services $75,412
7.5%
Investment Income $1,729
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,143
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $78,899
7.8%
Assets/Debt
Total Assets $217,189
Total Liabilities $224,365
Net Assets -$7,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $60,143 $0 $0
Todd Anderson (Director, Treasurer) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
Allen Rude (Director, Secretary) $0 $0 $0
Terri Matthews (Director) $0 $0 $0
Bob Thatcher (Director, Chairman) $0 $0 $0
David Pickren (Director) $0 $0 $0
Julie Pickren (Director) $0 $0 $0
Rod Polston (Director) $0 $0 $0
Paul Brewer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,369
Expenses
$976,934
Net Income
-$171,565
Net Assets
-$3,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $802,516
99.6%
Program Services $0
Investment Income $2,425
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,855
12.2%
Assets/Debt
Total Assets $225,189
Total Liabilities $228,531
Net Assets -$3,342
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $67,333 $0 $0
Todd Anderson (Director, Tr) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
Terri Matthews (Director) $0 $0 $0
Howard Morse (Director) $0 $0 $0
David Pickren (Director) $0 $0 $0
Julie Pickren (Director) $0 $0 $0
Allen Rude (Director, Se) $0 $0 $0
Bob Thatcher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,973
Expenses
$796,803
Net Income
-$4,830
Net Assets
$168,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,564
95.5%
Program Services $0
Investment Income $2,626
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,783
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,295
11.6%
Assets/Debt
Total Assets $426,268
Total Liabilities $258,045
Net Assets $168,223
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $50,140 $0 $0
Todd Anderson (Director, Tr) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Rachel Delgado (Director, Se) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
Terri Matthews (Director) $0 $0 $0
Howard Morse (Director) $0 $0 $0
Allen Rude (Director) $0 $0 $0
Bob Thatcher (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,985
Expenses
$655,048
Net Income
$41,937
Net Assets
$173,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,549
94.2%
Program Services $14
0.0%
Investment Income $3,657
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,765
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,695
14.3%
Assets/Debt
Total Assets $438,152
Total Liabilities $265,099
Net Assets $173,053
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Anderson (Director) $0 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
Rocky Malloy (President) $0 $0 $0
Allen Rude (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,226
Expenses
$767,102
Net Income
$6,124
Net Assets
$131,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,306
98.8%
Program Services $88
0.0%
Investment Income $3,657
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,640
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $535
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,544
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,820
6.6%
Assets/Debt
Total Assets $256,630
Total Liabilities $125,514
Net Assets $131,116
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $51,544 $0 $0
Todd Anderson (Director) $0 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
Allen Rude (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,819
Expenses
$693,602
Net Income
$98,217
Net Assets
$124,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,290
96.3%
Program Services $7,091
0.9%
Investment Income $4,587
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,979
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $872
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,479
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,168
6.1%
Assets/Debt
Total Assets $283,618
Total Liabilities $158,626
Net Assets $124,992
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $45,479 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
Lindy Green (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Jonathan Mack (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,441
Expenses
$636,187
Net Income
$46,254
Net Assets
$32,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,413
96.8%
Program Services $10,315
1.5%
Investment Income $5,399
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $231
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,083
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,950
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,986
11.5%
Assets/Debt
Total Assets $210,821
Total Liabilities $177,952
Net Assets $32,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $18,950 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
Lindy Green (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Spencer Wilcox (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,808
Expenses
$1,064,229
Net Income
-$31,421
Net Assets
-$22,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,076
91.7%
Program Services $76,054
7.4%
Investment Income $5,061
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $980
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,637
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,689
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $135,807
12.8%
Assets/Debt
Total Assets $206,562
Total Liabilities $229,008
Net Assets -$22,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $41,689 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
Lindy Green (Director) $0 $0 $0
Rachel Delgado (Director) $0 $0 $0
Spencer Wilcox (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,407
Expenses
$1,544,451
Net Income
-$166,044
Net Assets
$8,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,162
92.5%
Program Services $77,975
5.7%
Investment Income $2,949
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,725
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,298
12.2%
Assets/Debt
Total Assets $237,159
Total Liabilities $228,184
Net Assets $8,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (President) $44,534 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
David Copeland (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,282,817
Expenses
$1,256,112
Net Income
$26,705
Net Assets
$175,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,282,817
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,744
9.5%
Assets/Debt
Total Assets $211,043
Total Liabilities $36,024
Net Assets $175,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (Pres) $64,460 $0 $0
Kyle Dickson (Sec/Treas) $0 $0 $0
David Copeland (Vice Pres) $0 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
Bill Mattingly (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,986
Expenses
$805,919
Net Income
$75,067
Net Assets
$179,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $873,640
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,346
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,577
10.7%
Assets/Debt
Total Assets $260,460
Total Liabilities $80,628
Net Assets $179,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Malloy (Pres) $46,015 $0 $1,074
Kyle Dickson (Sec/Treas) $0 $0 $0
David Copeland (Vice Pres) $0 $0 $0
Tom Carter (Director) $0 $0 $0
Jason Delgado (Director) $0 $0 $0
Todd Anderson (Director) $0 $0 $0
Joske Malloy (Director) $0 $0 $0
Bill Mattingly (Director) $0 $0 $0
John Mclanahan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,452
Expenses
$730,111
Net Income
$79,341
Net Assets
$104,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,119
98.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,333
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,069
9.3%
Assets/Debt
Total Assets $172,901
Total Liabilities $68,136
Net Assets $104,765

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,628
Expenses
$462,187
Net Income
$72,441
Net Assets
$25,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,972
97.4%
Program Services $49
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,607
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1
0.0%
Assets/Debt
Total Assets $107,490
Total Liabilities $82,066
Net Assets $25,424

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated