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Nonprofiteer
← COMMISSION TO EVERY NATION INC

Form 990 for tax year 2023

Filed by COMMISSION TO EVERY NATION INC.

Totals

Total revenue
$21,213,846
Total expenses
$20,777,282
Contributions and grants received
$21,000,690
Grants paid
$1,503,503
Program service revenue
$0
Investment income
$209,156
Other revenue
$4,000
Total assets, end of year
$8,265,748
Total liabilities, end of year
$155,068
Net assets or fund balances, end of year
$8,110,680
Program services expenses (Part IX)
$19,788,284
Management and general expenses
$808,236
Fundraising expenses
$180,762
Program service expenses (Part III)
$19,788,284

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $21,000,690

  • 1g · Noncash contributions included above

    $165,436

  • 3 · Investment income

    total $81,882 · excluded $81,882

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 7a · Gross sales of assets other than inventory

    securities $1,778,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,650,726

  • 7c · Gain or loss

    securities $127,274

  • 7d · Net gain or loss

    total $127,274 · excluded $127,274

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,503,503 · program services $1,503,503

  • 5 · Compensation of officers, directors and key employees

    total $208,131 · program services $70,974 · management and general $137,157

  • 7 · Other salaries and wages

    total $904,889 · program services $707,623 · management and general $135,824 · fundraising $61,442

  • 8 · Pension plan contributions

    total $32,727 · program services $22,788 · management and general $8,142 · fundraising $1,797

  • 9 · Other employee benefits

    total $99,450 · program services $69,247 · management and general $24,743 · fundraising $5,460

  • 10 · Payroll taxes

    total $92,572 · program services $64,458 · management and general $23,032 · fundraising $5,082

  • 11c · Fees: accounting

    total $18,200 · management and general $18,200

  • 11f · Fees: investment management

    total $19,043 · management and general $19,043

  • 13 · Office expenses

    total $52,505 · management and general $52,505

  • 16 · Occupancy

    total $46,604 · program services $21,079 · management and general $25,525

  • 17 · Travel

    total $161,860 · program services $161,860

  • 22 · Depreciation, depletion and amortization

    total $48,149 · program services $21,667 · management and general $21,667 · fundraising $4,815

  • 23 · Insurance

    total $23,602 · management and general $23,602

  • 24a · Other expenses: MISSIONS

    total $17,116,473 · program services $17,116,473

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $217,513 · management and general $217,513

  • 24c · Other expenses: PRINTING SUPPLIES AND P

    total $97,954 · management and general $17,602 · fundraising $80,352

  • 24d · Other expenses: MISCELLANEOUS

    total $52,720 · program services $28,612 · management and general $2,294 · fundraising $21,814

  • 24e · All other expenses

    total $81,387 · management and general $81,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,414,694 · end of year $5,138,127

  • 4 · Accounts receivable

    beginning of year $771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,897 · end of year $17,810

  • 10a · Land, buildings and equipment: cost or other basis

    $1,115,366

  • 10b · Land, buildings and equipment: accumulated depreciation

    $567,901

  • 10c · Land, buildings and equipment, net

    beginning of year $496,081 · end of year $547,465

  • 11 · Investments: publicly traded securities

    beginning of year $1,627,292 · end of year $2,383,308

  • 13 · Investments: program-related

    beginning of year $181,065 · end of year $179,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,588 · end of year $155,068

  • 27 · Net assets without donor restrictions

    beginning of year $7,596,212 · end of year $8,110,680

Mission and programs · 2023

Mission

TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH PASTORAL CARE AND MISSIONARY SUPPORT.

Activities or mission (Part I)

A INTERDENOMINATIONAL MISSIONARY AGENCY HELPING PEOPLE PARTNER WITH GOD TO DO THE EXTRAORDINARY.

  • SEE SCHEDULE O - SUPPLEMENTAL INFORMATION TO FORM 990

    Expenses $19,788,284 · Grants $1,503,503 · Revenue $21,000,689

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Malm

    PRESIDENT/CEO

    Total calculated
    $148,574
    From this org
    $148,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joel Malm

    DIRECTOR

    Total calculated
    $25,173
    From this org
    $25,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mickey Thompson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rev Mike Cave

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bill Ragsdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bret Worley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Lundgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angie Newby

    CFO

    Total calculated
    $79,678
    From this org
    $79,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202422149349301512

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