Mission Safety International Inc
- Assets
- $199.6k
- Revenue
- $381.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Elizabethton, TN
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 58-1548463
Organization Overview
Mission Safety International Inc is located in Elizabethton, TN. The organization was established in 1984. According to its NTEE Classification (Q19) the organization is classified as: Support N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Mission Safety International Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Safety International Inc 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 12/2022, Mission Safety International Inc generated $381.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $399.8k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFETY, SECURITY, AND OPERATIONAL EXCELLENCE WITHIN THE MISSION AVIATION COMMUNITY AND RELATED AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFETY SEMINARS AND AUDITS ARE AN INTEGRAL PART OF MSI'S EFFORTS TO PROMOTE SAFETY, SECURITY, AND OPERATIONAL EXCELLENCE. VOLUNTEERS WHO ARE EXPERTS IN VARIOUS FIELDS OF AVIATION TRAVEL WITH MSI PERSONNEL TO STRATEGIC LOCATIONS AROUND THE WORLD TO SHARE THEIR WISDOM AND EXPERIENCE AND TO DEMONSTRATE AND PROMOTE SAFE PRACTICES. ACTIVITIES INCLUDED SEMINARS AND AUDITS IN THE STATES OF ALASKA (10 DAYS, 20 SERVED), ARIZONA (2 DAYS, 12 SERVED), CALIFORNIA (5 DAYS, 10 SERVED), FLORIDA (10 DAYS, 270 SERVED), NORTH CAROLINA (3 DAYS, 30 SERVED), OHIO (2 DAYS, 75 SERVED), MICHIGAN (5 DAY, 50 SERVED), MISSOURI (5 DAYS, 10 SERVED), PENNSYLVANIA (2 DAYS, 150 SERVED), VIRGINIA (2 DAYS, 45 SERVED), TEXAS (1 DAYS, 100 SERVED), WASHINGTON (9 DAYS, 183 SERVED), WISCONSIN (8 DAYS, 350 SERVED), AND IN THE COUNTRY OF KENYA (5 DAYS, 20 SERVED). IN ADDITION, ZOOM CONFERENCES (7 DAYS, EST. 500 SERVED). THIS YEAR WE WERE ABLE TO EXPAND OUR SEMINAR AUDIENCES WORLDWIDE VIA YOUTUBE, FACEBOOK, AND ZOOM. IN ADDITION TO THE EXPENSES ABOVE, VOLUNTEERS DONATED TIME AND EXPENSES VALUED AT $104,536.
OTHER PROGRAM SERVICES INCLUDE PARTICIPATION IN SPECIAL EVENTS SUCH AS EAA AIRVENTURE AND SMOKETOWN AVIATION FAIR WHERE MSI PROMOTES SAFETY IN MISSIONARY AVIATION TO A BROAD AUDIENCE, TYPICALLY SERVING WELL OVER 1,000 PEOPLE OVER 9 OR MORE DAYS. IN ADDITION TO THEIR NOTED EXPENSES, VOLUNTEERS DONATE TIME AND EXPENSES VALUED AT $3,920.
RESEARCH, ACCIDENT INVESTIGATION AND CONSULTING ARE ALSO KEY ACTIVITIES AS WE TRY TO DETERMINE CAUSES OF ACCIDENTS AND HOW TO PREVENT THEM. FIELD RESEARCH ON CURRENT ATTITUDES, BEST PRACTICES, INDUSTRY STANDARDS, TRENDS, AND SAFETY INFORMATION IS NECESSARY TO ASSIST OUR MEMBER ORGANIZATIONS MAINTAIN SAFE OPERATIONS. APPROXIMATELY 500 PEOPLE WERE SERVED IN OVER 25 COUNTRIES BY THIS SERVICE ALL YEAR. IN ADDITION TO THE EXPENSES ABOVE, VOLUNTEERS DONATE TIME AND EXPENSES VALUED AT $13,067.
PUBLICATIONS AND COMMUNICATIONS: AS INFORMATION IS GATHERED THROUGH RESEARCH, MSI PASSES IT ON THROUGH PUBLICATIONS AND COMMUNICATIONS VIA ALL MEANS POSSIBLE. OUR FREE NEWSLETTERS AND PUBLICATIONS ARE WIDELY DISTRIBUTED AND MAILED ALL OVER THE WORLD TO OVER 25 COUNTRIES,. OVER 3000 PEOPLE RECEIVE THEM ON A QUARTERLY BASIS. IN ADDITION TO THE EXPENSES ABOVE, VOLUNTEERS DONATED TIME AND EXPENSES VALUED AT $9,147.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Egeler President/ceo | OfficerTrustee | 50 | $95,336 |
Joe Hopkins Treasurer | OfficerTrustee | 10 | $20,621 |
James Richter Secretary | OfficerTrustee | 0.25 | $0 |
Clayton Norman Chairman | OfficerTrustee | 1 | $0 |
Leland Calhoun Audit Committee Chair | Trustee | 0.25 | $0 |
Glenn Geary Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $831 |
| Membership dues | $77,795 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,168 |
| Total Program Service Revenue | $140,426 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,115 |
| Compensation of current officers, directors, key employees. | $20,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,409 |
| Payroll taxes | $17,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,399 |
| Advertising and promotion | $3,364 |
| Office expenses | $31,159 |
| Information technology | $7,121 |
| Royalties | $0 |
| Occupancy | $5,741 |
| Travel | $67,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575 |
| Insurance | $0 |
| All other expenses | $3,102 |
| Total functional expenses | $399,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $920 |
| Net Land, buildings, and equipment | $3,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,556 |
| Accounts payable and accrued expenses | $589 |
| Grants payable | $0 |
| Deferred revenue | $83,527 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,690 |
| Total liabilities | $97,806 |
| Net assets without donor restrictions | $101,750 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $199,556 |
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Operation Renewed Hope Medical Missions Agency Fayetteville, NC | $1,033,080 | $1,052,037 |
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