World Mission, Inc.

The information on this page was last updated 12/21/2022. If you see errors or omissions, please email: [email protected]


Summary

Every day, 66,000 people from unreached people groups die having never heard the Word of God. Today, 40% of all the people groups, or nations, in the world remain unreached. World Mission seeks to fulfill the Great Commission by providing the Word of God in an audio format to oral learners living in unreached people groups.

We define the unreached as a people group among which there is no indigenous community of Christians with adequate numbers and resources to evangelize without outside assistance. Following the Holy Spirit's lead, our ultimate objective is to see these lost souls come to Christ and begin an indigenous church-planting movement.


Contact information

Mailing address:
World Mission, Inc.
4200 Alpine Ave NW
Comstock Park, MI 49321

Website: worldmission.cc

Phone: 616-534-5689

Email: [email protected]


Organization details

EIN: 383213457

CEO/President: Greg Kelley

Chairman: Dave Dishaw

Board size: 10

Founder:

Ruling year: 1995

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2011


Purpose

Prayerfully led by the Word of God and following the Holy Spirit's leading, our ultimate objective is to fulfill the Great Commission by seeing the lost develop a meaningful relationship with Christ. We strive to be focused and disciplined; fulfilling our mission will always receive the best of our time, energy and resources. We seek to always maintain positive attitudes, building team members up and never speaking thoughtless words about one another. We believe the gospel is most effectively presented in a holistic context and that national leaders led by the Holy Spirit are the most effective ground laborers to implement our mission and engage unreached peoples. We welcome volunteers who are led to serve at World Mission and will provide a positive environment for them to use their gifts.


Mission statement

World Mission delivers the Word of God in audio format to oral learners living in unreached people groups. We believe that it is our responsibility as Christians to follow the Great Commission, "Therefore go and make disciples of all nations, baptizing them in the name of the Father and of the Son and of the Holy Spirit" (Matthew 28:19-20). While it is always our desire to reach everyone, anywhere, we specifically focus our efforts on reaching the Unreached; those throughout the world who have never had the opportunity to hear the gospel and accept Jesus Christ.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Foreign Missions

CategoryRatingOverall rankSector rank
Overall efficiency rating1057 of 1077139 of 140
Fund acquisition rating990 of 1078126 of 140
Resource allocation rating900 of 1078114 of 140
Asset utilization rating1037 of 1077138 of 140

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
5%14%13%11%11%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%12%10%9%9%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
98%81%78%82%81%67%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%13%9%9%9%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
2%19%22%18%19%33%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%77%84%82%83%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%88%118%97%96%84%
Program output ratio Program output ratio =
Program services /
Total revenue
75%67%100%80%80%69%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%12%-18%3%4%16%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
15%9%-14%3%4%20%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%10%7%9%8%8%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.150.450.620.580.640.66
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.183.996.795.725.026.34
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.641.804.213.313.234.19
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
23.9614.607.219.463.692.08
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.040.070.140.110.270.48
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.686.202.463.242.701.49
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
6%33%33%31%35%37%
Debt ratio Debt ratio =
Debt /
Total assets
0%31%31%29%30%29%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
82%149%108%119%100%96%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$773,991$400,884$449,248$550,455$242,087
Receivables, inventories, prepaids$237,434$143,932$269,081$295,022$416,974
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,011,425$544,816$718,329$845,477$659,061
Long-term investments$0$0$0$0$0
Fixed assets$2,623,197$2,747,419$2,859,995$3,024,242$3,125,557
Other long-term assets$404,028$407,900$527,022$374,514$393,181
Total long-term assets$3,027,225$3,155,319$3,387,017$3,398,756$3,518,738
Total assets$4,038,650$3,700,135$4,105,346$4,244,233$4,177,799
 
Liabilities20202019201820172016
Payables and accrued expenses$69,295$75,569$75,962$229,398$316,664
Other current liabilities$0$0$0$0$0
Total current liabilities$69,295$75,569$75,962$229,398$316,664
Debt$1,250,729$1,157,318$1,209,461$1,266,715$1,219,863
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$500$0$0$0$0
Total long-term liabilities$1,251,229$1,157,318$1,209,461$1,266,715$1,219,863
Total liabilities$1,320,524$1,232,887$1,285,423$1,496,113$1,536,527
 
Net assets20202019201820172016
Without donor restrictions$2,393,505$2,228,190$2,340,790$2,212,816$2,429,027
With donor restrictions$324,621$239,058$479,133$535,304$212,245
Net assets$2,718,126$2,467,248$2,819,923$2,748,120$2,641,272
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$1,681,756$1,516,637$2,016,354$2,302,309$2,190,561
Program service revenue$543,421$388,351$195,381$144,476$518,513
Membership dues$0$0$0$0$0
Investment income($6,278)$66$104,142($5,449)($5,630)
Other revenue($145,027)$34,612$133,684$400,411$581,028
Total other revenue$392,116$423,029$433,207$539,438$1,093,911
Total revenue$2,073,872$1,939,666$2,449,561$2,841,747$3,284,472
 
Expenses20202019201820172016
Program services$1,395,261$1,933,908$1,948,793$2,266,619$2,273,045
Management and general$187,933$161,022$209,242$224,382$230,719
Fundraising$239,800$197,411$219,723$243,898$259,758
Total expenses$1,822,994$2,292,341$2,377,758$2,734,899$2,763,522
 
Change in net assets20202019201820172016
Surplus (deficit)$250,878($352,675)$71,803$106,848$520,950
Other changes in net assets$0$0$0$0$0
Total change in net assets$250,878($352,675)$71,803$106,848$520,950

Compensation

NameTitleCompensation
Greg KelleyExec Direct.$92,607

Compensation data as of: 6/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/21/2022. To update the information below, please email: [email protected]


History


Program accomplishments


Needs

Your financial support enables us to continue to reach unreached people groups with the gospel message, allowing those who might otherwise never hear to learn about Jesus' love and saving grace. Each Treasure costs around $50 but can reach approximately 144 people! We also welcome donations of lightly-used, quality clothing and household goods at our thrift stores.