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Nonprofiteer
← ADVANCING NATIVE MISSIONS

Form 990 for tax year 2023

Filed by ADVANCING NATIVE MISSIONS.

Totals

Total revenue
$8,821,916
Total expenses
$9,306,319
Contributions and grants received
$8,769,588
Grants paid
$5,853,911
Program service revenue
$0
Investment income
$17,270
Other revenue
$35,058
Total assets, end of year
$2,456,350
Total liabilities, end of year
$161,891
Net assets or fund balances, end of year
$2,294,459
Program services expenses (Part IX)
$7,397,071
Management and general expenses
$1,034,382
Fundraising expenses
$874,866
Program service expenses (Part III)
$7,397,071

Program services were 79.5% 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

    $8,769,588

  • 1g · Noncash contributions included above

    $46,419

  • 3 · Investment income

    total $17,802 · excluded $17,802

  • 6a · Gross rents

    real property $20,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,150

  • 6d · Net rental income or loss

    total $20,150 · related or exempt $20,150

  • 7a · Gross sales of assets other than inventory

    securities $26,750

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

    securities $27,282

  • 7c · Gain or loss

    securities -$532

  • 7d · Net gain or loss

    total -$532 · excluded -$532

  • 10a · Gross sales of inventory

    $5,717

  • 10b · Cost of goods sold

    $326

  • 10c · Net income from sales of inventory

    total $5,391 · related or exempt $5,391

  • 11a · Other revenue: MISCELLANEOUS

    total $9,517 · related or exempt $9,517

  • 11e · Other revenue, total

    $9,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $764,565 · program services $764,565

  • 2 · Grants to domestic individuals

    total $579,094 · program services $579,094

  • 3 · Grants to foreign organizations and individuals

    total $4,510,252 · program services $4,510,252

  • 5 · Compensation of officers, directors and key employees

    total $397,879 · program services $123,229 · management and general $146,348 · fundraising $128,302

  • 7 · Other salaries and wages

    total $1,260,567 · program services $718,997 · management and general $399,068 · fundraising $142,502

  • 9 · Other employee benefits

    total $11,409 · program services $5,516 · management and general $4,336 · fundraising $1,557

  • 10 · Payroll taxes

    total $116,392 · program services $59,109 · management and general $38,278 · fundraising $19,005

  • 11g · Fees: other

    total $356,867 · program services $90,796 · management and general $153,442 · fundraising $112,629

  • 12 · Advertising and promotion

    total $290,567 · fundraising $290,567

  • 13 · Office expenses

    total $248,093 · program services $17,971 · management and general $90,534 · fundraising $139,588

  • 14 · Information technology

    total $162,965 · program services $65,979 · management and general $69,702 · fundraising $27,284

  • 16 · Occupancy

    total $53,690 · program services $11,853 · management and general $36,935 · fundraising $4,902

  • 17 · Travel

    total $434,827 · program services $409,163 · management and general $25,664

  • 19 · Conferences, conventions and meetings

    total $30,147 · program services $14,313 · management and general $14,940 · fundraising $894

  • 22 · Depreciation, depletion and amortization

    total $37,310 · management and general $37,310

  • 23 · Insurance

    total $32,331 · program services $16,419 · management and general $10,633 · fundraising $5,279

  • 24e · All other expenses

    total $19,364 · program services $9,815 · management and general $7,192 · fundraising $2,357

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,728,789 · end of year $1,440,531

  • 7 · Other notes and loans receivable

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,896 · end of year $29,944

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

    $1,597,775

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

    $711,990

  • 10c · Land, buildings and equipment, net

    beginning of year $923,095 · end of year $885,785

  • 12 · Investments: other securities

    beginning of year $77,798 · end of year $96,090

  • 15 · Other assets

    beginning of year $144,838 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,635 · end of year $88,825

  • 23 · Secured mortgages and notes payable

    beginning of year $8,288 · end of year $4,207

  • 25 · Other liabilities

    beginning of year $80,131 · end of year $68,859

  • 27 · Net assets without donor restrictions

    beginning of year $102,655 · end of year -$117,519

  • 28 · Net assets with donor restrictions

    beginning of year $2,676,207 · end of year $2,411,978

Mission and programs · 2023

Mission

TO SEEK OUT, EVALUATE AND SUPPORT NATIVE MISSIONS GROUPS WHO HAVE A CLEAR AND DEFINED EVANGELICAL STATEMENT OF FAITH, WHO ARE OPEN AND TRANSPARENT IN THEIR FINANCES, AND WHO ARE WORKING AMONG UNREACHED PEOPLE GROUPS.

Activities or mission (Part I)

SUPPORT NATIVE MISSIONS GROUPS WHO ARE WORKING AMONG UNREACHED PEOPLE

  • FUNDS ARE PROVIDED TO SEEK OUT, EVALUATE, AND SUPPORT NATIVE MISSIONS GROUPS WITH A CLEAR AND DEFINED EVANGELICAL STATEMENT OF FAITH WHO ARE WORKING AMONG UNREACHED PEOPLE GROUPS. THE ORGANIZATION SHARES INFORMATION ABOUT THESE NATIVE MISSIONS WITH EVANGELICAL CHURCHES AND INDIVIDUALS IN NORTH AVERICA AND OTHER REGIONS OF THE WORLD WHO ARE WILLING TO PRAY AND GIVE FOR THE ADVANCEMENT OF GOD'S KINGDOM THROUGH THESE MINISTRIES. VISITING NATIVE MISSIONS LEADERS WORK WITH THE ORGANIZATION TO DECLARE GOD'S WORD TO THE CHURCHES OF NORTH AMERICA AND OTHER REGIONS AND INSPIRE THEM TO BE ACTIVELY INVOLVED IN MISSIONS AT HOME AND ABROAD.

    Expenses $7,397,071 · Grants $5,853,911 · Revenue $35,058

As filed on the 2023 return.

Listed in Part VII

  • ELLEN LEMKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • DANIEL KARUNAKARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAN BRANDT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • JOHN ELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • RUTH GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • WES HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • BERT RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GRAHAM STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JASON STRAMPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • BILL JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • OLIVER ASHER

    PRESIDENT AND CEO

    Total calculated
    $72,917
    From this org
    $72,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMBER PARKER

    VP STAFF DEVELOPMENT

    Total calculated
    $68,180
    From this org
    $68,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PR MISRA

    VP ADVANCEMENT & STRATEGIC PTNRSHP

    Total calculated
    $65,911
    From this org
    $65,911
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LYNN PARKER

    VP RELATIONSHIP DEV. & DIR OF RECIEPTING

    Total calculated
    $59,223
    From this org
    $59,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KRISTA DARCUS

    VP INTERNATIONAL OPERATIONS

    Total calculated
    $55,650
    From this org
    $55,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURIE BETH TYGERT

    CONTROLLER

    Total calculated
    $40,473
    From this org
    $40,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VICTOR MORRIS

    CHAPLIN

    Total calculated
    $35,525
    From this org
    $35,525
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202412059349301311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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