Workers are responsible for all personal living expenses (food, rent, utilities, transportation on the field, vacations, etc.) from the designated gifts they receive each month. DNI forwards all gifts and offerings that are designated for its workers, and grants tax-exempt receipts to donors. No percentage of the gifts is deducted for administrative expenses since DNI administrative staff are also supported using the faith missions model.
This form is only for one-time donations to DNI workers under $1000.
For recurring donations, please set up an ACH transfer.
For donations over $1000 please mail a check to:
DestiNations International
P.O. Box 218
Elnora, IN 47529
Payable to DNI.
Clearly designate the name of the worker in the memo line.
Visit this page for Canadian donor information.