Missions Unlimited
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Harrah, OK
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 93-6042986
Organization Overview
Missions Unlimited is located in Harrah, OK. The organization was established in 1967. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Missions Unlimited employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missions Unlimited 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 06/2022, Missions Unlimited generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $873.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
EDUCATION/MISSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION/MISSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Holland President | OfficerTrustee | 1 | $0 |
Dave Fielder Vice President | Officer | 1 | $0 |
Thelma Vigneron Treasurer | Officer | 1 | $0 |
Brian Holland Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,633 |
| Total Program Service Revenue | $313,578 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $532,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $89,250 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,086 |
| Payroll taxes | $16,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,621 |
| Office expenses | $6,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,043 |
| Travel | $2,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,371 |
| Insurance | $34,947 |
| All other expenses | $31,999 |
| Total functional expenses | $873,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,023 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $847,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140 |
| Total assets | $1,557,160 |
| Accounts payable and accrued expenses | $64,450 |
| 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 | $300,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $364,994 |
| Net assets without donor restrictions | $1,192,166 |
| 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 | $1,557,160 |