Overland Missions Inc
- Assets
- $9.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 190
- Location
- Cocoa, FL
- Founding
- 10/2002
- Data as of
- 12/2020
- EIN
- 59-3648501
Organization Overview
Overland Missions Inc is located in Cocoa, FL. The organization was established in 2002. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Overland Missions Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overland Missions 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 12/2020, Overland Missions Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $7.0m during the year ending 12/2020. While expenses have increased by 4.3% per year over the past 3 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTS IN ESTABLISHMENT OF CHURCHES AROUND THE WORLD, MISSION TRIPS AND GLOBAL EVANGELISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHMENT OF CHURCHES AROUND THE WORLD. MISSION TRIPS AND GLOBAL EVANGELISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Smethurst Director- Pr | OfficerTrustee | 40 | $171,613 |
Sharon J Smethurst Director | Trustee | 40 | $77,545 |
Jeffrey Brams Director | Trustee | 4 | $0 |
Matthew Cooncome Director | Trustee | 4 | $0 |
Rodney Howard-Browne Director | Trustee | 4 | $0 |
Leon Van Rooyen Director- Vi | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,896,627 |
| Investment income | $1,469 |
| 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 | $9,209,723 |
| Statement of Expenses | |
|---|---|
| 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. | $277,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,548,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,622 |
| Payroll taxes | $274,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,709 |
| Fees for services: Accounting | $795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $63,210 |
| Information technology | $9,109 |
| Royalties | $0 |
| Occupancy | $141,835 |
| Travel | $38,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,207 |
| Interest | $1,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,390 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,991,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,618,497 |
| Savings and temporary cash investments | $3,055,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$4,524 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,456 |
| Total assets | $9,630,002 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $891,675 |
| Total liabilities | $891,675 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,738,327 |