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← MISSIONS RESOURCE NETWORK

Form 990 for tax year 2022

Filed by MISSIONS RESOURCE NETWORK.

Totals

Total revenue
$2,309,125
Total expenses
$2,013,387
Contributions and grants received
$2,044,366
Grants paid
$98,096
Program service revenue
$24,510
Investment income
$240,685
Other revenue
-$436
Total assets, end of year
$4,176,971
Total liabilities, end of year
$471,147
Net assets or fund balances, end of year
$3,705,824
Program services expenses (Part IX)
$1,615,915
Management and general expenses
$276,054
Fundraising expenses
$121,418
Program service expenses (Part III)
$1,615,915

Program services were 80.3% 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.

  • 1c · Fundraising events

    $58,486

  • 1f · All other contributions, gifts and grants

    $1,985,880

  • 2a · Program service revenue: TRAINING INCOME

    total $15,403 · related or exempt $15,403

  • 2b · Program service revenue: OTHER PROGRAMS

    total $7,007 · related or exempt $7,007

  • 2c · Program service revenue: CONSULTING INCOME

    total $2,100 · related or exempt $2,100

  • 3 · Investment income

    total $181,104 · related or exempt $181,104

  • 7a · Gross sales of assets other than inventory

    securities $245,322 · other assets $57,083

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

    securities $242,824

  • 7c · Gain or loss

    securities $2,498 · other assets $57,083

  • 7d · Net gain or loss

    total $59,581 · related or exempt $59,581

  • 8a · Fundraising events: gross income

    $39,500

  • 8a · Fundraising events: contributions included on line 1c

    $58,486

  • 8b · Fundraising events: direct expenses

    $39,936

  • 8c · Net income from fundraising events

    total -$436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,437 · program services $16,437

  • 3 · Grants to foreign organizations and individuals

    total $81,659 · program services $81,659

  • 5 · Compensation of officers, directors and key employees

    total $170,513 · program services $103,841 · management and general $19,779 · fundraising $46,893

  • 7 · Other salaries and wages

    total $981,796 · program services $601,420 · management and general $258,318 · fundraising $122,058

  • 8 · Pension plan contributions

    total $66,396 · program services $42,545 · management and general $14,753 · fundraising $9,098

  • 9 · Other employee benefits

    total $89,926 · program services $54,824 · management and general $26,141 · fundraising $8,961

  • 10 · Payroll taxes

    total $16,507 · program services $226 · management and general $3,996 · fundraising $12,285

  • 11c · Fees: accounting

    total $15,472 · management and general $15,472

  • 11g · Fees: other

    total $49,230 · program services $39,918 · management and general $9,312

  • 12 · Advertising and promotion

    total $34,829 · program services $262 · management and general $3,890 · fundraising $30,677

  • 13 · Office expenses

    total $34,040 · program services $2,218 · management and general $29,502 · fundraising $2,320

  • 14 · Information technology

    total $7,661 · management and general $5,202 · fundraising $2,459

  • 16 · Occupancy

    total $81,598 · management and general $81,598

  • 17 · Travel

    total $61,658 · program services $56,548 · management and general $481 · fundraising $4,629

  • 19 · Conferences, conventions and meetings

    total $84,254 · program services $47,919 · management and general $20,165 · fundraising $16,170

  • 22 · Depreciation, depletion and amortization

    total $5,044 · management and general $5,044

  • 23 · Insurance

    total $7,508 · management and general $7,508

  • 24a · Other expenses: OVERSEAS OPER. EXPENSES

    total $118,465 · program services $118,465

  • 24b · Other expenses: ANNUAL MEDRIM RETREAT

    total $36,709 · program services $36,709

  • 24c · Other expenses: FEES

    total $31,139 · program services $2,543 · management and general $26,692 · fundraising $1,904

  • 24d · Other expenses: FUNDRAISING

    total $14,041 · program services $319 · management and general $532 · fundraising $13,190

  • 24e · All other expenses

    total $8,505 · program services $410,062 · management and general -$252,331 · fundraising -$149,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,308,135 · end of year $1,055,534

  • 2 · Savings and temporary cash investments

    end of year $420,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,296 · end of year $66,180

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

    $93,571

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

    $74,623

  • 10c · Land, buildings and equipment, net

    beginning of year $22,573 · end of year $18,948

  • 11 · Investments: publicly traded securities

    beginning of year $2,640,997 · end of year $2,174,373

  • 15 · Other assets

    beginning of year $595,880 · end of year $441,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,615 · end of year $30,114

  • 25 · Other liabilities

    beginning of year $595,880 · end of year $441,033

  • 27 · Net assets without donor restrictions

    beginning of year $1,333,389 · end of year $1,531,451

  • 28 · Net assets with donor restrictions

    beginning of year $2,640,997 · end of year $2,174,373

Mission and programs · 2022

Mission

TO CONNECT AND EQUIP EXISTING MINISTRIES AND CHURCHES TO EXPAND THEIR IMPACT THROUGH TRAINING, NETWORKING, COACHING, AND CARE. THIS PREPARES AND CARES FOR WORKERS WHO SERVE PEOPLE OF MUSLIM, HINDU AND BUDDHIST BACKGROUND

  • INITIATE: MISSIONS RESOURCE NETWORK (MRN) PREPARES AND CARES FOR WORKERS WHO SERVE MUSLIM, HINDU AND BUDDHIST BACKGROUND PEOPLE GROUPS. DURING 2022, INITIATIVES WERE HELD IN BENGAL, THE MEDITERRANEAN RIM, AND THE ATLANTIC BRIDGE AREA (SOUTH AFRICA AND RUANDA). MRN'S EMERGING LEADERSHIP INITIATIVE (ELI) IS HELD IN FOUR SITES - SOUTH AFRICA AND BOTSWANA, THE PHILLIPINES, ST PETERSBURG, RUSSIA, AND ACCRA, GHANA. IN 2022, 50 LEADERS IN 20 COUNTRIES WERE COACHED OR MENTORED DURING 261 SESSIONS. A TOTAL OF 545 OR MORE INDIVIDUALS HAVE ATTENDED LEADERSHIP TRAINING EVENTS THIS YEAR. SEE ALSO SCH. O

    Expenses $1,080,857 · Grants $98,096 · Revenue $6,990

  • EMPOWER - MRN CONNECTS AND EQUIPS EXISTING MINISTRIES AND CHURCHES WHERE THE CHURCH IS ESTABLISHED, IN ORDER TO EXPAND THEIR IMPACT BY PROVIDING RE-VISIONING, TRAINING, NETWORKING, COACHING, AND CARE. CHURCH EQUIPPING - MRN DEVELOPED AND PUBLISHED A PAPER ON RELAUNCHING SHORT-TERM MISSIONS WELL: "SHORT-TERM MISSIONS GUIDELINES" (STMG). IN 2022 MRN CONDUCTED MISSIONS LEADERS LUNCHES WITH PRESENTATIONS ON "A FRESH LOOK AT SHORT-TERM MISSIONS," BASED ON STMG, THESE WERE CONDUCTED IN 6 CITIES SERVING OVER 80 CHURCHES. IN ADDITION, 19 CHURCHES WERE EQUIPPED WITH TRAINING EVENTS AND ONGOING COACHING. 27 BLOG ARTICLES WERE WRITTEN AND PUBLISHED, THESE HAVE BEEN VIEWED WELL OVER 10,000 TIMES. SEE SCH. O

    Expenses $179,919 · Revenue $3,271

  • MISSIONARY CARE: MRN STRIVES TO KEEP CROSS-CULTURAL WORKERS EFFECTIVE AND WHOLE THROUGH PROVIDING APPROPRIATE CARE AND EQUIPPING CHURCHES TO CARE FOR THE CROSS-CULTURAL WORKERS THEY SUPPORT. DURING 2022, OVER 1,000 FAMILIES WERE BEING SERVED IN SOME CAPACITY WITH CARE RESOURCES. 398 HOURS OF DIRECT CARE WERE PROVIDED TO OVER 155 FAMILIES. 12 FAMILIES IN MRN INITIATIVES WERE BEING COACHED REGULARLY.

    Expenses $355,139 · Revenue $14,249

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Van Kimbro

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Crisp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Estelle Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Chamblee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Winston Chong

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Darla Desteiguer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Fortenberry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Houk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Manley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Moss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Packer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tebogo Ramatsui

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Reed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Tucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Eric West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Earl Lavender

    TRUSTEE -> 1

    Total calculated
    $0
    Hours/week
    0.5

  • Vittorio Vitalone

    TRUSTEE -> 1

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Dan Bouchelle

    EXEC. DIRECT

    Total calculated
    $170,512
    From this org
    $72,628
    From related orgs
    $0
    Other
    $97,884
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $72,628
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,884
    Nontaxable benefits
    $57,000
    Filer's total
    $170,512

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349304752

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