World Mission
- Assets
- $4.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Comstock Park, MI
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 38-3213457
Organization Overview
World Mission is located in Comstock Park, MI. The organization was established in 1995. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, World Mission employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Mission 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 06/2021, World Mission generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
WORLD MISSION IS A CHRISTIAN NONPROFIT ORGANIZATION FOCUSING ON THE DISTRIBUTION OF AUDIO BIBLES (THE TREASURE) TO ORAL LEARNERS THROUGHOUT THE WORLD. WE ARE MOST INTERESTED IN REACHING THE PREOPLE GROUPS THAT ARE STILL CONSIDERED UNREACHED. THESE GROUPS HAVE LESS THAN 2% OF THEIR POPULATION IDENTIFIED AS CHRISTIANS AND ARE HIGHLY ILLITERATE. WE ARE ACCOMPLISHING THIS GOAL THROUGH A NETWORK OF PRAYER SUPPORT AND FUNDING FROM INDIVIDUALS, ORGANIZATIONS, WORLD MISSION THRIFT STORES, AND RECYCLING PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION AND SALE OF OVER 60,000 AUDIO BIBLES TO UNREACHED PEOPLE GROUPS. IT IS ESTIMATED EACH AUDIO BIBLE IMPACTS 144 PEOPLE, RESULTING IN OVER 8,640,000 HEARING THE GOSPEL FOR THE FIRST TIME. CREATION OF FIVE NEW TRAINING (SHILOH) CENTERS IN AFRICA AND ASIA TO TRAIN INDIGENOUS PASTORS TO MINISTER TO UNREACHED PEOPLE GROUPS. HUMANITARIAN AID IN UNREACHED AREAS, INCLUDING WATER PROJECTS (WELLS AND WATER PURIFICATION), DISASTER RELIEF AND REFUGEE ASSISTANCE. OUTREACH TO DOMESTIC CHURCHES AND SCHOOLS WITH THE "PASSPORT TO THE NATIONS" PROGRAM TO TEACH YOUTH ABOUT UNREACHED PEOPLE AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Kelley Executive Director | Officer | 40 | $52,998 |
Kurt Poll Secretary | OfficerTrustee | 2 | $0 |
Dave Dishaw President | OfficerTrustee | 2 | $0 |
Sally Vanderploeg Treasurer | OfficerTrustee | 2 | $0 |
Scott Baker Vice President | OfficerTrustee | 2 | $0 |
Kevin Roosien Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,640,240 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,500 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$93,433 |
| Net Income from Fundraising Events | -$28,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$25,456 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,115,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $962,699 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,445 |
| Pension plan accruals and contributions | $5,525 |
| Other employee benefits | $50,734 |
| Payroll taxes | $48,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,206 |
| Advertising and promotion | $72,113 |
| Office expenses | $30,851 |
| Information technology | $48,113 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,474 |
| Insurance | $10,393 |
| All other expenses | $0 |
| Total functional expenses | $2,577,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,417,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,266 |
| Accounts receivable, net | $130,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $195,976 |
| Prepaid expenses and deferred charges | $10,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,514 |
| Total assets | $4,231,080 |
| Accounts payable and accrued expenses | $77,871 |
| 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 | $896,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $975,156 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,255,924 |
Grants Awarded
Over the last fiscal year, World Mission has awarded $240,034 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wyoming, MI PURPOSE: RENT | $219,750 |
Hudsonville, MI PURPOSE: RENT | $20,284 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that World Mission has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Brown Tassell Foundation Grand Rapids, MI PURPOSE: OPERATING | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Renew Byron Center, MI | $34,672,388 | $19,259,033 |
Good News In Action Inc Sidney, OH | $1,401,234 | $9,131,841 |
International Disaster Emergency Service Inc Noblesville, IN | $11,197,489 | $11,811,244 |
Impact With Hope Childrens Worldwide Hunger & Health Relief Perrysburg, OH | $1,281,468 | $6,328,228 |
Destiny Rescue Usa Inc Fort Wayne, IN | $2,159,510 | $4,562,393 |
Certell Inc Indianapolis, IN | $2,456,190 | $3,831,177 |
Jumby Bay Fund Inc Oakwood, OH | $2,221,024 | $2,369,261 |
Alimenta La Solidaridad Inc Madison, WI | $589,785 | $2,393,623 |
World Mission Comstock Park, MI | $4,231,080 | $3,115,431 |
Association For A More Just Society -U S Grand Rapids, MI | $5,388,948 | $2,645,964 |
Muni Seva Charitable Foundation Usa Inc Dayton, OH | $191,332 | $2,279,487 |
Freedom International Ministries Inc Indianapolis, IN | $6,146,751 | $2,320,765 |