Mission O N E Inc
- Assets
- $240.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Phoenix, AZ
- Founding
- 12/1992
- Data as of
- 09/2023
- EIN
- 62-1513463
Organization Overview
Mission O N E Inc is located in Phoenix, AZ. The organization was established in 1992. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Mission O N E Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission O N E 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 09/2023, Mission O N E Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 2.7% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION ONE PARTNERS WITH THE GLOBAL CHURCH IN MAKING COMMUNITIES MORE LIKE THE KINGDOM OF GOD - THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF-PARTNERING WITH INDIGENOUS MISSION ORGANIZATIONS IN THE GLOBAL CHURCH (AFRICA, ASIA, AND THE MIDDLE- EAST). EMPHASIS IS GIVEN TO LOCALLY SUSTAINABILITY MINISTRY, SERVING AMONG UNREACHED PEOPLE GROUPS AND THE POOR AND OPPRESSED. VARIOUS RESOURCES ARE SOLD TO EQUIP CHURCHES AND MISSION TEAMS FOR EFFECTIVE CROSS-CULTURAL PARTNERSHIPS AND MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Schell Chairman | OfficerTrustee | 2 | $0 |
Casey Brennan Treasurer | OfficerTrustee | 2 | $0 |
Kevin Holt Secretary | OfficerTrustee | 2 | $0 |
Barrett Jones Board Member | Trustee | 2 | $0 |
Christianna Luy Board Member | Trustee | 2 | $0 |
Samuel Melvin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,072,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,669 |
| Total Program Service Revenue | $0 |
| Investment income | $3,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| Net Gain/Loss on Asset Sales | -$6,546 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,546 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,082,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,024 |
| Grants and other assistance to Foreign Orgs/Individuals | $218,750 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,437 |
| Compensation of current officers, directors, key employees. | $41,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,069 |
| Payroll taxes | $23,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,112 |
| Advertising and promotion | $30,206 |
| Office expenses | $25,604 |
| Information technology | $3,610 |
| Royalties | $0 |
| Occupancy | $85,065 |
| Travel | $59,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,765 |
| All other expenses | $0 |
| Total functional expenses | $1,185,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,726 |
| Savings and temporary cash investments | $83,628 |
| 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 | $4,188 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,767 |
| Other assets | $0 |
| Total assets | $240,309 |
| Accounts payable and accrued expenses | $7,637 |
| 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 | $22,948 |
| Total liabilities | $30,585 |
| Net assets without donor restrictions | $197,048 |
| Net assets with donor restrictions | $12,676 |
| 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 | $240,309 |