Totals
- Total revenue
- $11,812,882
- Total expenses
- $11,695,144
- Contributions and grants received
- $11,556,375
- Grants paid
- $0
- Program service revenue
- $6,536
- Investment income
- $85,338
- Other revenue
- $164,633
- Total assets, end of year
- $7,449,596
- Total liabilities, end of year
- $464,190
- Net assets or fund balances, end of year
- $6,985,406
- Program services expenses (Part IX)
- $10,616,436
- Management and general expenses
- $725,019
- Fundraising expenses
- $353,689
- Program service expenses (Part III)
- $10,616,436
Program services were 90.8% 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
$11,556,375
-
2a · Program service revenue: SALES AND SERVICES
total $6,536 · related or exempt $6,536
-
3 · Investment income
total $85,338 · excluded $85,338
-
6a · Gross rents
real property $164,633
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $164,633
-
6d · Net rental income or loss
total $164,633 · unrelated business $164,633
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,007,191 · program services $2,556,112 · management and general $330,791 · fundraising $120,288
-
9 · Other employee benefits
total $1,907,834 · program services $1,621,658 · management and general $209,862 · fundraising $76,314
-
11g · Fees: other
total $50,237 · program services $42,044 · management and general $6,951 · fundraising $1,242
-
13 · Office expenses
total $214,182 · program services $141,660 · management and general $72,522
-
16 · Occupancy
total $123,414 · program services $97,067 · management and general $26,347
-
19 · Conferences, conventions and meetings
total $703,982 · program services $703,982
-
20 · Interest
total $19,682 · program services $9,841 · management and general $9,841
-
22 · Depreciation, depletion and amortization
total $353,170 · program services $300,195 · management and general $38,849 · fundraising $14,126
-
23 · Insurance
total $44,730 · program services $38,020 · management and general $4,920 · fundraising $1,790
-
24a · Other expenses: MISSION PROJECTS
total $4,354,848 · program services $4,354,848
-
24b · Other expenses: EDUCATION
total $453,144 · program services $453,144
-
24c · Other expenses: BUILDING MATERIALS
total $271,804 · program services $271,804
-
24d · Other expenses: SUPPORTER RELATIONSHIPS
total $139,877 · fundraising $139,877
-
24e · All other expenses
total $51,049 · program services $26,061 · management and general $24,936 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,699 · end of year $698,772
-
2 · Savings and temporary cash investments
beginning of year $2,567,679 · end of year $2,128,392
-
9 · Prepaid expenses and deferred charges
beginning of year $83,076 · end of year $40,311
-
10a · Land, buildings and equipment: cost or other basis
$6,940,383
-
10b · Land, buildings and equipment: accumulated depreciation
$2,358,262
-
10c · Land, buildings and equipment, net
beginning of year $4,430,861 · end of year $4,582,121
-
17 · Accounts payable and accrued expenses
beginning of year $20,128 · end of year $17,185
-
23 · Secured mortgages and notes payable
beginning of year $513,519 · end of year $447,005
-
27 · Net assets without donor restrictions
beginning of year $6,867,668 · end of year $6,985,406
Mission and programs · 2023
Mission
NEW MISSION SYSTEMS EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY. NMSI HAS A VISION OF JOINING GOD TO RESTORE HIS DOMINION ON EARTH, AS EVIDENCED BY PEOPLE OF ALL NATIONS: WORSHIPING GOD, EXPERIENCING CONTINUOUS LIFE TRANSFORMATION, FULFILLING THEIR GOD-GIVEN PURPOSE, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES.
Activities or mission (Part I)
NEW MISSION SYSTEMS INC EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS.
-
OUR 232 AFFILIATES,12 BOARD MEMBERS, 13 INTERNS, AND 582 OTHER PERSONS IN 112 GROUPS WERE HOSTED BY AFFILIATES ON THE FIELD WITH MORE THAN 582 DIFFERENT PEOPLE GROUPS IN 64 NATIONS AND BECAUSE OF THIS WORK 7,448 GIVING PARTNERS MADE DONATIONS, AND 93,249 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY, 105,808 PEOPLE BECAME CLOSER TO JESUS, 909 PEOPLE WERE BAPTIZED, 20,683 PEOPLE EXPERIENCED A SIGNIFICANTLY IMPROVED ECONOMIC SITUATION AND 1,722 BUSINESSES WERE STARTED. THROUGH THE REACH OF NEW INTERNATIONAL 26,221 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 7,294 PEOPLE WERE EDUCATED IN LIFE SKILLS AND 3,374 PEOPLE WERE COACHED, MENTORED AND EQUIPPED. THROUGH THE MINISTRY OF NEW INTERNATIONAL LAST YEAR 297 CHURCHES WERE PLANTED, 678 EXISTING CHURCHES WERE STRENGTHENED, 1,548 CHURCH LEADERS AND EMERGING LEADERS WERE TRAINED AND EQUIPPED, 1,137 REGULAR TEACHING EVENTS WERE LED, 1,645,344 RECEIVED BIBLICAL TEACHING, AND 12,218 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS. 836 SPONSORS BLESSED 5,852 CHILDREN AND FAMILY MEMBERS WHOLISTICALLY, 250 MISSIONARY FIELD VISITS WERE MADE BY OUR MISSION STAFF TEAM, 42,129 MISSIONARY REQUESTS WERE SERVICED, 3 NEW ON CAMPUS HOUSES WERE STARTED, THERE WERE 1.5 MILLION SOCIAL MEDIA VIEWS, 2,000 WHEELCHAIRS DISTRIBUTED, 305 REFERRED FOR INTERNSHIPS, AND 38 WERE REFERRED FOR APPRENTICESHIPS. 1 GLOBAL RETREAT WAS CONDUCTED AND FULLY FUNDED.
Expenses $10,616,436 · Revenue $6,536
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry BodenLARRY BODEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steven HutchinsSTEVEN HUTCHINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Scott SwelbarSCOTT SWELBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison TrumbullHARRISON TRUMBULL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donna BushnellDONNA BUSHNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MetzgerTERESA METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew JohnsonDREW JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Annette HuchinsANNETTE HUCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamin EastmanJAMIN EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dario MartinezDARIO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mont MitchellMONT MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MetzgerJEFF METZGER
CEO
- Total calculated
- $145,625
- From this org
- $85,625
- From related orgs
- $0
- Other
- $60,000
- Hours/week
- 40
-
Susan CapleSUSAN CAPLE
CFO
- Total calculated
- $94,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $48,000
- Hours/week
- 40
-
James VogelJAMES VOGEL
CHIEF INTERNATIONAL OFFICE
- Total calculated
- $60,360
- From this org
- $41,160
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 40
-
Mark MichaelMARK MICHAEL
CHIEF PEOPLE OFFICER
- Total calculated
- $83,200
- From this org
- $47,200
- From related orgs
- $0
- Other
- $36,000
- Hours/week
- 40
-
Jayson SimonsonJAYSON SIMONSON
CHIEF RESOURCE OFFICER
- Total calculated
- $41,700
- From this org
- $41,700
- 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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349301640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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