2024-01-15T16:42:07-08:00 2023-02-28 990EZ 2022-03-01 270771432 MISSIONARIES TO MEXICO MISSION TO MEXICO MISS 5122881621 7316 COVERED BRIDGE DR AUSTIN TX 78736 RACHEL L FANNIN President 2024-01-15 RACHEL L FANNIN 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.mtmaustin.org X X 150741 X 149693 71 977 1046 -69 0 0 0 149695 825 6150 111837 118812 30883 220218 251101 X 221100 252163 221100 252163 882 1062 220218 251101 MISSIONARIES TO MEXICO'S (MTM) PRIMARY EXEMPT PURPOSE IS TO BE SUBSTANTIALLY DEVOTED TO THE ALLEVIATION OF POVERTY, DISEASE, PAIN AND SUFFERING THROUGH PROVIDING TO THOSE IN NEED WITH FOOD, SHELTER, CLOTHING, EDUCATIONAL SUPPLIES AND COUNSELING. IN PARTICULAR, MTM SHALL EXIST FOR THE PURPOSE OF ASSISTING THE POOREST OF THE POOR IN THE COLONIAS OF NUEVO LAREDO, MEXICO. BI-MONTHLY MISSION TRIPS: Volunteers traveled (at their own expense) to a poor colonia in Nuevo Laredo, Mexico. MTM provided a food distribution to 650 families on our April and June, 2022 trips; to 550 families on our Ausgust and October, 2022 trips;to 700 families on our December 2022; and to 600 familes on our February 2023 trips. All provided free of charge. 73123 BLANKET DISTRIBUTION: On the October 2022 trip, 585 blankets were distributed to the poor families in the colonia. 4417 CHRISTMAS PROJECT: On the December 2022 trip, MTM provided new Christmas gifts (soccer balls, toys and blankets) to approximately 500 children; in addition to the 220+ children in our Sponsorship Program. 1800 SPONSORSHIP PROGRAM: MTM sought sponsors for approximately 220 school-age children. The sponsors donate $100 per child for MTM to provide a summer and a winter school uniform, school shoes and socks, school supplies, a backpack and small Christmas gift. COVID had a major impact on our program causing many students to be dropped from the program due to either moving away from the colonia or not being in school. However, this fiscal year we added more students and MTM had sponsors for 228 children in the program by the end of the fiscal year. A major accomplishment for the program this year is that MTM began the year with five students in the program attending university. During this fiscal year, four students from the Sponsorship Program graduated from high school and two of them began attending university. So, we ended up with a total of seven students in our program attending university this fiscal year! MTM awarded seven University Scholarships for a total of $825. MTM believes education is the cornerstone of our efforts to fight poverty in the colonia we serve. 825 X 29127 SCHOOL SUPPLIES: On the August 2022 trip, backpacks filled with school supplies were distributed to approximately 400 children from the colonia. This is in addition to the 220+ children served in the Sponsorship Program, above. On the February 2023 trip, school supplies were replenished for the Sponsorship children and an additional 400 children of the colonia. 5439 113906 RACHEL L FANNIN President 20.00 0 STEVEN H MYERS Vice President 5.00 0 PATRICIA L GAVIA Treasurer 15.00 0 CARYN WONTOR Director 1.00 0 TERRY MCDONOUGH Director 6.00 0 KEN MAHLER Director 5.00 0 FRANK MALDONADO Director 1.00 0 JUDY MALDONADO Director 1.00 0 ANN MILLS-MYERS Secretary 5.00 0 ROSARIO JUAREZ Director 5.00 0 X false false false false false false false 0 0 0 false 0 0 false PATRICIA L GAVIA 7316 COVERED BRIDGE DR AUSTIN TX 787363345 5123019347 false false false false false false false false false false false NONE NONE true X 87489 82920 103784 124081 149692 547966 0 0 87489 82920 103784 124081 149692 547966 187553 360413 86 78 67 37 2 270 0 0 548236 0.65740 0.69580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1012 Insurance $998 Other Expenses.1 MTM DISTRIBUTION TO THE NEEDY $69373 Other Expenses.2 SPONSORSHIP PROGRAM $26204 Other Expenses.3 SCHOOL SUPPLIES $5439 Other Expenses.4 BLANKETS $4417 Other Expenses.5 ONLINE DONATION FEES $2629 Other Expenses.6 CHRISTMAS PROJECT $1800 Other Expenses.7 CHARITABLE DONATION $600 Other Expenses.8 MEMORIAL GARDEN $209 Other Expenses.9 POST OFFICE BOX RENTAL $156 Other Expenses.10 BANK SERVICE CHARGE $12 Total Liabilities.1 PAYABLE TO CLAUDIA VALDEZ - Beginning $683 PAYABLE TO CLAUDIA VALDEZ - Ending $1062 Total Liabilities.2 CREDIT CARD - Beginning $199 CREDIT CARD - Ending $0