World Horizons USA. General Information. Contact Information. At A Glance. Nonprofit. World Horizons USA Address

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1 World Horizons USA General Information Contact Information Nonprofit World Horizons USA Address 8 E. Broad Street Richmond, VA Phone Fax Web Site Facebook facebook.com/worldhorizonsusa At A Glance Year of Incorporation 1985 Organization's type of tax exempt status Public Supported Charity 1

2 Statements & Search Criteria Mission World Horizons is a prayer-based, pioneering, prophetic, and pastoral mission movement.we are committed to the proclamation of the message of Jesus Christ among those who have not had the opportunity to hear His word. We are therefore committed to evangelism and church-planting. We do this in response to Christ's great commission to take the gospel into all the world and to the glory of God.The focus of our activities is upon 'church-neglected' parts of the world, places where there are no churches, or very few Christians. Broadly speaking these are Southern Europe, North West Africa, The Middle East, Northern India, Central Asia, and South East Asia.We recruit, train, send, and support those who are called to work on the frontiers of World Mission. In the United States this means that we would like to hear from people who are sensing God's call to serve in mission to the unreached and are keen to explore that calling with those already serving.the community of World Horizons numbers around 400 people drawn from more than twenty nations and serving in more than thirty nations. We are non-denominational and have members of many different churches serving with us.we train right here in Richmond with a goal of sending people to build Christian community, promote religious liberty, and care for people around the world. We are dedicated to innovating in mission, including starting art galleries, running pizza parlors in the Middle East, and guiding hikes to remote Berber villages.we are participating in the Amazing Raise for the benefit of our internship and training program here in Richmond as part of our Going Like This Campaign, our goal to send 50 new missionaries to the least reached people groups in the world in the next five years. #goinglikethis Background World Horizons is a 32-year-old organization which was founded in Llanelli, Wales, UK. During the 1990s our recruiting efforts moved into Latin America, Germany, and the United States. During the early years of the 21st century, our focus has also turned to assisting the growth of new mission movements in the developing world. We are particularly working with groups from Central Asia, Brazil, Indonesia, Ethiopia, and in North India.In 2011, Kristopher Keating became the Executive Director of World Horizons in the USA.Kristopher brought the organization into partnership with several other organizations in order to share resources and cause the greatest impact toward the goal of reaching the least reached nations with the Gospel.The organization opened the EDIT: Art Gallery in 2012 in the Gallery District of Richmond, VA as an Art-as-Mission ministry. Impact Our goal is to send 50 new missionaries to the field by We started working toward this goal in 2012 and have developed a strategic plan to achieve it.we know that to send 50 missionaries we need to share our mission with way more than 50 people, so we have been and will continue to speak at churches, small groups, colleges, and other venues. We opened the EDIT: Art Gallery in the gallery district of Richmond, VA.We launched the Going Like This campaign to cooperate with multiple organizations to help publicize our goal.we added new staff members and grew membership of some of our international teams. We successfully transitioned to a new leadership team and partnership model working with a new strategic plan.we successfully launched the Al Massira DVD resource in the United States, with an initial training event for 54 people. Al Massira is a DVD presentation resource for introducing people of Middle Eastern background to Christian truths. In 2014:We will further develop new methods for recruitment and training.we will continue to partner with teams and ministries, specifically in West and North Africa, the Middle East, Turkey, and France.We will facilitate further church partnerships and events which will educate and equip for cross-cultural Christian service.we will continue to grow our capacity to support missionaries as we send more by continuing to add to the team of volunteer staff in our office and adding and improving systems to make things run efficiently.one of the primary ways we bring new people onto the field full time is through our internship and training program here in Richmond, so we are always looking for awesome interns to join us! We have 8 interns starting this September. Needs We need $40,000 to fund the next 4 years of mission training programs.we need great people to train for mission among the least reached.we need to fill the following volunteer staff positions: a Web Developer, a Recruiter, a Fundraiser, and Internship and Training Director.We need partners who will commit to supporting our missionaries, interns, staff, and projects on a regular basis. 2

3 CEO/Executive Director Statement I am committed to creating access to Christian community among the world's least reached peoples. We're doing here in Richmond what needs to be done around the world. Help us make disciples! Board Chair Statement I love being a member and leader in World Horizons because we're going places. World Horizons is a movement and an organization and a ministry and a community. We're not just one thing. We're an impressively diverse group and we serve toward a common vision. World Horizons is made up of a number of fruitful ministries working together to make disciples in the least reached parts of the world. We're running hard, casting nets and making contagious our passion for God's glory in the nations. We've got big plans for the next several years and I'd like to invite you to be a part of it. Come with us. Pray big and live toward the accomplishment of your prayers. Kristopher KeatingExecutive Director, World Horizons USA Areas Of Service Areas Served Areas International World Horizons has ministry in more than thirty nations engaged in a variety of work that advances the Kingdom of God. We serve in the Sahelian African nations of Niger, Burkina Faso, Mali and Chad. In Asia we are in Japan, Cambodia, India, China, Mongolia and Indonesia. In Europe we are in the UK, France and Spain. In North Africa and the Middle East, we serve in several nations. And, in South America we have mission training bases in Brazil and Venezuela. Service Categories Community Improvement, Capacity Building N.E.C. Religious Media & Communications 3

4 Programs Programs Going Like This Description Going Like This is a multi-organizational campaign to train and send 50 new missionaries to work among unreached people groups by Budget $0.00 Strategy Long term Success Short Term Success Yes Our ultimate goal is to end the phenomena of unreached people groups. This particular campaign is a step in this direction. By the end of 2014, six young adults will be trained and equipped to pursue long-term mission among the world's least-reached people groups as a result of Hillside Missions internship program. Missions Training and Internships Description Our plan is to train and send 50 missionaries to the field by World Horizons wants to offer the best possible training for cross-cultural ministry and that means working together in partnership with other people and organizations to combine our gifts and experience in training. Hillside Missions is one of those ministry partners that we are proud to partner with. Hillside administers the U.S. based component of our training program. Budget $0.00 Short Term Success The current six trainees are all planning on reaching the field long-term within the next 10 years. Language Schools in India Description Teaching language is one way that we engage the culture and make disciples in places where there is none. We teach language in India, and are looking for more teachers to join us. Budget $0.00 Filipus Discipleship and Training Program Description A parallel to Hillside Missions Organization, Filipus is a discipleship program which is based in Ankara, Turkey. We are looking for a Training Director with experience in building community in a cross-cultural environment. Budget $0.00 Small Business as Mission Description We are looking for Business professionals to do small Business as mission in the nations where we work. These business's will fit into the context of that particular culture and be a platform for discipleship and community. Budget $0.00 4

5 Board & Governance Board Chair Board Chair Mr. Nick Archer Company Affiliation World Horizons Term Jan 2015 to Jan Board Members Name Affiliation Status Mr Nick Archer World Concern Voting Mr. Bill Bangham Retired Voting Mr. John Flippen Self-employed Voting Mr. Mark Sprinkle Third Church Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 5 Hispanic/Latino 0 Native American/American Indian 0 Board Demographics - Gender Male 4 Female 1 Unspecified 0 Governance Board Term Lengths 0 Board Term Limits 0 Board Meeting Attendance % 90 Written Board Selection Criteria? Written Conflict of Interest Policy? No Yes Percentage Making Monetary Contributions 100 Percentage Making In-Kind Contributions 100 Number of Full Board Meetings Annually 4 Comments 5

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7 Management Executive Director/CEO Executive Director Term Start Nov Mr. Kristopher J Keating usinfo@worldhorizons.org Experience Kristopher Keating has directed a Christian mission organization for more than 13 years. He also has crosscultural and long-term mission experience. Former CEOs Name Term Mr. Andrew Fuller Jan Dec 2011 Senior Staff Name Mr. Andrew Fuller Title International Director Staff Full Time Staff 0 Part Time Staff 0 Volunteers 0 Contractors 0 Retention Rate 0 Plans Organization has a Strategic Plan? Yes Years Strategic Plan Considers 5 Date Strategic Plan Adopted Feb 2011 Organization Policy and Procedures Yes 7

8 Financials Fiscal Year Jan Fiscal Year 2017 Projected Revenue $1,200, Projected Expenses $1,200, Endowment Value 0 Spending Policy N/A Percentage (if selected) 0% s Detailed Financials Revenue and Expenses Total Revenue $1,064,544 $1,025,256 $937,624 Total Expenses $1,071,534 $993,747 $952,978 Revenue Sources Foundation and Corporation Contributions Government Contributions $0 $0 $0 Federal State Local Unspecified Individual Contributions $1,025,905 $998,040 $923,350 Indirect Public Support Earned Revenue $34,955 $23,554 $10,540 Investment Income, Net of Losses $3,684 $3,662 $3,734 Membership Dues Special Events Revenue In-Kind Other

9 Expense Allocation Program Expense $1,008,768 $958,754 $924,237 Administration Expense $52,934 $32,067 $26,233 Fundraising Expense $9,832 $2,926 $2,508 Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 94% 96% 97% Fundraising Expense/Contributed Revenue 1% 0% 0% Assets and Liabilities Total Assets $330,475 $337,465 $305,956 Current Assets $330,475 $337,465 $305,956 Long-Term Liabilities $0 $0 -- Current Liabilities $0 $0 -- Total Net Assets $330,475 $337,465 $305,956 Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Currently in a Capital Campaign? No Goal 0 State Charitable Solicitaions Permit Permit? Yes May 2014 Comments Foundation Comments Financial information provided from. 9

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