Teen Missions International Inc
- Assets
- $6.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Merritt Island, FL
- Founding
- 06/1972
- Data as of
- 09/2021
- EIN
- 23-7125177
Organization Overview
Teen Missions International Inc is located in Merritt Island, FL. The organization was established in 1972. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 09/2021, Teen Missions International Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Missions International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Teen Missions International Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.6m during the year ending 09/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR TEENAGERS TO PERFORM CHRISTIAN MISSIONARY WORK IN THE U.S. UNDERDEVELOPED COUNTRIES IN THEIR INTERNATIONAL TEEN MISSIONARY WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK AND EVANGELISTIC MINISTRY: PROVIDE OPPORTUNITIES FOR TEENAGERS TO PERFORM CHRISTIAN MISSIONARY WORK IN VARIOUS FOREIGN COUNTRIES.
OVERSEAS DEVELOPMENT MINISTRY: TO ASSIST THE CITIZENS OF CERTAIN UNDERDEVELOPED COUNTRIES IN THEIR CHRISTIAN MISSIONARY PROGRAMS.
AUXILIARY ACTIVITIES: SEMINARS AND SCHOOL TO EDUCATE TEAM LEADERS AND OTHERS IN THE CHRISTIAN MISSIONARY WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth A Kostner Treasurer | Officer | 40 | $45,150 |
Paul L Kostner Board Member | Trustee | 40 | $45,150 |
Anthony R Myers Board Member | Trustee | 40 | $32,386 |
Gay Petersen Secretary | OfficerTrustee | 40 | $24,056 |
Thomas D Maher Board Member | Trustee | 40 | $17,655 |
Richard D Petersen Board Member | Trustee | 40 | $15,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,164,198 |
| Government grants | $135,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,157,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,456,374 |
| Total Program Service Revenue | $0 |
| Investment income | $164,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,856 |
| Net Gain/Loss on Asset Sales | $24,590 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,720,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,080,140 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,109 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $631,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,269 |
| Payroll taxes | $65,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,693 |
| Fees for services: Accounting | $41,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,325 |
| Advertising and promotion | $1,550 |
| Office expenses | $196,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,202 |
| Travel | $574,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,932 |
| Insurance | $130,597 |
| All other expenses | $270,861 |
| Total functional expenses | $4,620,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,120 |
| Savings and temporary cash investments | $400,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $415,849 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,869 |
| Net Land, buildings, and equipment | $2,381,727 |
| Investments—publicly traded securities | $2,465,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,439,891 |
| Accounts payable and accrued expenses | $305,395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,417 |
| Total liabilities | $439,812 |
| Net assets without donor restrictions | $5,621,555 |
| Net assets with donor restrictions | $378,524 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,439,891 |
Grants Awarded
Over the last fiscal year, Teen Missions International Inc has awarded $205,599 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cocoa, FL PURPOSE: TO SUPPORT THIS ORG. | $138,603 |
Cocoa, FL PURPOSE: TO SUPPORT THIS ORG. | $66,996 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Teen Missions International Inc has recieved totaling $45,630.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $29,730 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,900 |
Modglin Family Foundation Fountain Valley, CA PURPOSE: MINISTRY FINANCIAL ASSISTANCE | $4,800 |
The@avista Foundation Spokane, WA PURPOSE: EMPLOYEE MATCHING GIFT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Missions International Inc Merritt Island, FL | $6,439,891 | $4,720,364 |
Shepherds Hill Academy Inc Martin, GA | $1,457,455 | $2,744,719 |
Reformed Youth Movement Inc Vestavia Hills, AL | $383,733 | $2,353,937 |
Growing Leaders Peachtree Corners, GA | $1,677,783 | $2,391,080 |
Passport Inc Birmingham, AL | $1,420,477 | $2,225,291 |
Youth For Christ Usa Inc Miami, FL | $2,327,738 | $1,912,996 |
First Priority Of Broward County Inc Fort Lauderdale, FL | $1,246,859 | $1,836,558 |
Mentor Leaders Inc Crawfordville, FL | $1,258,838 | $1,073,882 |
Child Evangelism Fellowship Inc Lakeland, FL | $2,662,738 | $1,552,351 |
Fellowship Of Christian Cheerleaders Inc Suwanee, GA | $282,175 | $1,169,666 |
Suncoast Youth For Christ Inc Bradenton, FL | $1,833,964 | $937,005 |
Youth For Christ Usa Inc West Palm Beach, FL | $2,715,822 | $991,746 |