Mission Central Metroplex Inc

Organization Overview

Mission Central Metroplex Inc, operating under the name Mission Central, is located in Hurst, TX. The organization was established in 2004. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Mission Central employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Central 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 12/2023, Mission Central generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 8,228 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 33,036 INDIVIDUALS WERE PROVIDED FOOD. THE MFP SERVES RESIDENTS OF TARRANT COUNTY ON THE SECOND FRIDAY AND FOURTH MONDAY OF EACH MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. THE VP AND MFP GAVE AWAY 317,923 OF FOOD TO OUR NEIGHBORS IN NEED. BOTH SERVE A CROSS- SECTION OF PEOPLE INCLUDING FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, VETERANS AND PEOPLE WITH DISABILITIES. 106 VOLUNTEERS WORKED 9,255 HOURS IN THE VP AND 146 VOLUNTEERS WORKED 1,226 HOURS IN THE MFP IN 2023.


THE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 56 VOLUNTEERS WORKED 2,611 HOURS IN THE COMC IN 2023. 16 VOLUNTEERS WORKED 176 HOURS IN THE MCTS IN 2023. MCTS CLOSED IN 2023.


COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,474 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE PRIMARILY BY OUR COMMUNITY RESOURCE COORDINATOR AND THROUGH OUR COMMUNITY NIGHTS EVENTS. THESE EVENTS PROVIDED EDUCATION ON TOPICS SUCH AS BUDGETING AND HEALTHY EATING, AS WELL AS RESOURCE REFERRALS AND CONNECTIONS FROM PROVIDERS PRESENT AT THE EVENTS. IN THE POST-COVID ENVIRONMENT, REFERRALS WERE MADE PRIMARILY BY STAFF AND THERE WERE NO VOLUNTEER HOURS IN 2023.


VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 36 VOLUNTEERS WORKED 1,803 HOURS IN THE VILLAGE LIBRARY IN 2023.


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Board, Officers & Key Employees

Name (title)Compensation
Erick Arellano
President
$0
Guy Rhodes
Immediate Pa
$0
Stephen Tally
Vice Preside
$0
Jeanette Verrelli
Secretary
$0
Jack Swygman
Treasurer
$0
Meredith Bajorek
Director
$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$1,201,643
Noncash contributions included in lines 1a–1f $733,104
Total Revenue from Contributions, Gifts, Grants & Similar$1,201,643
Total Program Service Revenue$0
Investment income $28
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$2,053
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,202,281

Peer Organizations

Organization NameAssets
Katy Christian Ministries
Katy, TX
$7,863,384
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana
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$8,627,134
Grapevine Relief And Community Exchange
Grapevine, TX
$5,983,045
St Vincent De Paul Society Archdiocese Of Santa Fe
Albuquerque, NM
$3,289,980
St Vincent De Paul Thrift Store Of Dallas
Dallas, TX
$3,629,374
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc
Albuquerque, NM
$2,592,660
Park Avenue Thrift Inc
Enid, OK
$2,030,610
Mission Central Metroplex Inc
Hurst, TX
$1,202,281
St Vincent De Paul Store Of Houma
Houma, LA
$1,130,807
First West Thrift Store
West Monroe, LA
$1,465,606
Et Cetera Shop Inc
Weatherford, OK
$978,854
Shared Blessings Inc
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$803,626
Louise And Anne Thrift & Fleamarket
Conway, AR
$787,798
Waller Assistance & Restoration Ministries Inc
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$772,270
Thrive Ministries Inc
Monroe, LA
$705,891
Ok To Share Ministry Inc
Holdenville, OK
$670,864
Kidlinks
Dallas, TX
$579,103
Second Chances Recovery & Retail Store Inc
Poteau, OK
$566,673
Village Store- A Community Thrift Shop
Wimberley, TX
$532,161
The Samaritan Inn Thrift Store Inc
Mckinney, TX
$475,841
Care And Share Inc
Gravette, AR
$440,062
Fort Hood Thrift Shop Benefit Fund
Fort Hood, TX
$454,375
Son-Shine Outreach Center Inc
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$664,714
Society Of St Vincent De Paul District Council Of Arkansas Inc
North Little Rock, AR
$470,609
Athens Thrift Store Inc
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$474,951

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