Civic Intelligence

Salt Next Gen Ministries

EIN 84-1759247 • 501(c)3 • Thompsons Station, TN

Pub. 78 EligibleNTEE X20

Profile

Salt next gen ministries exists to train and send the next generation to reach the nations with the gospel for the glory of god.

2013 Bungalow DriveThompsons Station, TN 37179

www.nextwavemissions.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$106,062

Down $72,752 (-41%) from 2024

Liabilities

Up

$18,608

Up $13,787 (+286%) from 2024

Net Assets

Down

$87,454

Down $86,539 (-50%) from 2024

Operations

Revenue

Up

$790,705

Up $384,631 (+95%) from 2024

Expenses

Up

$877,244

Up $583,859 (+199%) from 2024

Net Income

Down

-$86,539

Down $199,228 (-177%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $307,715Liabilities 2022: $1,607Net Assets 2022: $306,1082022Assets 2023: $48,984Liabilities 2023: $6,021Net Assets 2023: $42,9632023Assets 2024: $178,814Liabilities 2024: $4,821Net Assets 2024: $173,9932024Assets 2025: $106,062Liabilities 2025: $18,608Net Assets 2025: $87,4542025

Highlighted filing

2025

Assets$106,062
Liabilities$18,608
Net Assets$87,454
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $856,080Expenses 2022: $561,069Net Income 2022: $295,0112022Revenue 2023: $536,714Expenses 2023: $799,859Net Income 2023: -$263,1452023Revenue 2024: $406,074Expenses 2024: $293,385Net Income 2024: $112,6892024Revenue 2025: $790,705Expenses 2025: $877,244Net Income 2025: -$86,5392025

Highlighted filing

2025

Revenue$790,705
Expenses$877,244
Net Income-$86,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,062
Liabilities
$18,608
Net assets
$87,454
Revenue
$790,705
Expenses
$877,244
Net income
-$86,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$7.91$8.77$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.06$2.93$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.37$8.00$2.63
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$8.56$5.61$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$870,705
Mission and Program Overview

Mission

Salt next gen ministries exists to train and send the next generation to reach the nations with the gospel for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,901$103,364▼ $56,537
Accounts Receivable$13,250--
Land, Buildings, and Equipment, Net$5,663$2,698▼ $2,965
Total Assets$178,814$106,062▼ $72,752
Liabilities
Accounts Payable and Accrued Expenses$4,821$18,608▲ $13,787
Total Liabilities$4,821$18,608▲ $13,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,654$94,344▼ $3,310
Net Assets Without Donor Restrictions$76,339$-6,890▼ $83,229
Total Net Assets Fund Balance$173,993$87,454▼ $86,539
Total Liabilities and Net Assets / Fund Balance$178,814$106,062▼ $72,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,698$12,126$14,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas JonesNorth AmericFT$121,500$121,500
Joshua MattesonExecutive DiFT$96,740$96,740

Board Members and Trustees

NameTitle
Robert WorthingtonBoard Chair
Jason EllisonBoard Member
Les MilesBoard Member
Matt OlsonBoard Member
Michael KeatingBoard Member
William KirklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$755,580
Program Service Revenue
$12,049
Investment Income
$-1,852
Other Revenue
$24,928
All Other Contributions
$755,580
Change in Net Assets
$-86,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$80,000Fair Market Value (FMV)
Total Noncash Contributions3$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,254
Other Expenses$347,102
Grants and Similar Amounts Paid$156,888
Total Fundraising Expense$55,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,442$62,212$11,025$254,679
Grants to Domestic Individuals$156,888--$156,888
Current Officers, Directors, Trustees, and Key Employees$68,921$23,631$4,188$96,740
Occupancy$43,184$7,283$1,290$51,757
Office Expenses-$21,711$9,305$31,016
Payroll Taxes$15,556$5,334$945$21,835
Travel$16,519$4,234$349$21,102
Advertising-$2,664$6,217$8,881
Fees for Services Accounting-$6,033$2,585$8,618
Insurance-$3,699$1,586$5,285
Information Technology-$2,925$1,253$4,178
Depreciation Depletion-$2,075$889$2,964
Conferences and Meetings--$2,495$2,495
Other Expenses$38,087$764$327$1,091
Interest-$580-$580
Total Functional Expenses$660,237$161,273$55,734$877,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and reviewed by the executive director and director of finance prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Next Gen Ministries
EIN
84-1759247
Phone
8442467258
Address
2013 BUNGALOW DRIVE, THOMPSONS STATION, TN 37179
Doing Business As
Nextwave Missions

Signing Officer

Name
Joshua Matteson
Title
Executive Director
Phone
8442467258
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Matteson
Formed
2019
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
11

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman CPA
Phone
6158891153
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINISTRY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MINISTRY SUPPORT GRANTS ARE RESTRICTED TO RECIPIENTS DESIGNATED BY DONORS AND ARE PAID OUT EACH MONTH IN THE MONTH IN WHICH THEY ARE RECEIVED FROM THE DONOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1MISISON SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt032894
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt19455
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt24808
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOSHUA MATTESON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1WILL WORTHINGTON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2BENJA ANNA MATTESON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2GRANT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILL WORTHINGTON IS THE SON OF ROBERT WORTHINGTON, BOARD CHAIR. BENJA MATTESON IS THE SON OF JOSHUA MATTESON, EXECUTIVE DIRECTOR. GRANT FUNDS FLOW THROUGH DIRECTLY FROM CHURCHES AND INDIVIDUAL DONORS WHO MAKE RESTRICTED DONATIONS TO BE GIVEN FOR MISSION SUPPORT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0106062
IRS990/TotalAssetsGrp/BOYAmt0178814
IRS990/TotalAssetsGrp/EOYAmt0106062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755580
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04821
IRS990/TotalLiabilitiesEOYAmt018608
IRS990/TotalLiabilitiesGrp/BOYAmt04821
IRS990/TotalLiabilitiesGrp/EOYAmt018608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087454
IRS990/TotalProgramServiceExpensesAmt0660237
IRS990/TotalProgramServiceRevenueAmt012049
IRS990/TotalReportableCompFromOrgAmt0218240
IRS990/TotalRevenueGrp/ExclusionAmt023076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790705
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106062
IRS990/TravelGrp/FundraisingAmt0349
IRS990/TravelGrp/ManagementAndGeneralAmt04234
IRS990/TravelGrp/ProgramServicesAmt016519
IRS990/TravelGrp/TotalAmt021102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02013 BUNGALOW DRIVE
IRS990/USAddress/CityNm0THOMPSONS STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEXTWAVEMISSIONS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08442467258
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT NEXT GEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0841759247
ReturnHeader/Filer/PhoneNum08442467258
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 BUNGALOW DRIVE

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