MB Mission

#300 - 32040 Downes Road
Abbotsford, BC V4X 1X5
Director: Randy Friesen
Board Chair: Brent D Warkentin

Website: www.mbmission.org
Charitable Reg. #: 84677 5559 RR0001
Sector: Religion
Operating Charity

Donor Accountability

Grade: C

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #72

Avg. Compensation $16,333

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 8
$40k - $80k 1
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About MB Mission:

Founded in 1883 by the Mennonite Brethren Church, MB Mission is a missionary organization whose primary focus is to “multiply healthy disciples and missional leaders.” MB Mission has four main programs: Mobilization, Holistic Church Planting, Mission Capacity Building, and Training and Team Health.

MB Mission’s Mobilization program involves financially supporting Mennonite Brethren Church members in serving short-term and long-term missions abroad. Holistic Church Planting involves helping local leaders in underserved countries to transform their communities and create missional churches that can grow and reproduce themselves. MB Mission’s approach to this focuses on what they call Asset-Based Community Development, which involves utilizing the resources already available to communities to spark a lasting transformation. Mission Capacity Building involves MB Mission working alongside its partner church networks to help them develop their own church planting initiatives. Finally, Training and Team Health focuses on equipping and providing resources to members of the MB Mission team to serve effectively in their missionary duties.

Financial Review:

MB Mission is a big-cap charity with donations of $8.2m in F2016. Its administrative costs are 8% of revenues, and its fundraising costs are 1% of donations. For every dollar donated, 90 cents go towards MB Mission’s programming, falling within Ci’s reasonable range. The charity has $4.7m in total funding reserves, of which $217k is donor-endowed, resulting in a program cost coverage ratio, excluding donor-endowed funds, of 58%. This means that MB Mission can cover 7 months of its annual program costs using its existing reserves, indicating a need for funding.

This charity report is an update that is being reviewed by MB Mission. Changes and edits may be forthcoming.

Updated August 11, 2017 by Kevin Silberberg.

Financial Ratios

Fiscal year ending May
201620152014
Administrative costs as % of revenues 8.3%8.6%11.4%
Fundraising costs as % of donations 1.2%1.1%1.1%
Program cost coverage (%) 60.4%64.6%65.7%

Summary Financial Statements

All figures in $000s
201620152014
Donations 8,2418,3507,358
Investment income 157153171
Total revenues 8,3988,5027,529
Program costs - International 5,5165,2634,963
Program costs - Canada 2,2891,9791,959
Administrative costs 687718842
Fundraising costs 1009082
Cash flow from operations (195)452(317)
Funding reserves 4,7154,6804,545
Note: Ci has backed out amortization from program costs, affecting program costs by ($5k) in F2016, ($5k) in F2015, and by ($4k) in F2014.

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