Mission Central Metroplex Inc
- Assets
- $299.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Hurst, TX
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 06-1709651
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 12/2021, Mission Central employed 19 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 12/2021, Mission Central generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
2021
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 7,179 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 28,030 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 353,500 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. 100 VOLUNTEERS WORKED 7,398 HOURS IN THE VP AND 343 VOLUNTEERS WORKED 2,344 HOURS IN THE MFP IN 2021.
COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,949 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON APPROXIMATELY 20 TOPIC AREAS SUCH AS EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE TO MISSION CENTRAL SERVICES INCLUDING FOOD PROGRAMS AND THE VILLAGE LIBRARY DESCRIBED BELOW WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. TO STAY COVID-SAFE, MOST IN PERSON SERVICES WERE NOT PROVIDED IN 2021; THEREFORE, THERE WERE NO VOLUNTEER HOURS IN 2021. REFERRALS WERE PROVIDED BY STAFF AND MASS COMMUNICATIONS MEANS PRIMARILY A WEEKLY EMAIL NEWSLETTER THROUGHOUT THE YEAR.
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. 23 VOLUNTEERS WORKED 575 HOURS IN THE VILLAGE LIBRARY IN 2021.
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. 27 VOLUNTEERS WORKED 2,101 HOURS IN THE COMC IN 2021. 17 VOLUNTEERS WORKED 998 HOURS IN THE MCTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Hollis Executive Di | Officer | 40 | $68,225 |
Guy Rhodes President | OfficerTrustee | 1.44 | $0 |
Matt Ybanez Immediate Pa | OfficerTrustee | 1.66 | $0 |
Erick Arellano Vice Preside | OfficerTrustee | 0.09 | $0 |
Jack Swygman Secretary | OfficerTrustee | 1.26 | $0 |
Beth Engelhardt Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,530,986 |
| Noncash contributions included in lines 1a–1f | $1,128,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,540,986 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,574,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $767,547 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,225 |
| Compensation of current officers, directors, key employees. | $10,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,674 |
| Fees for services: Management | $1,695 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,035 |
| Advertising and promotion | $4,050 |
| Office expenses | $29,916 |
| Information technology | $2,418 |
| Royalties | $0 |
| Occupancy | $329,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,313 |
| Insurance | $18,569 |
| All other expenses | $3,730 |
| Total functional expenses | $1,598,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,329 |
| Savings and temporary cash investments | $65,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,144 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $83,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,690 |
| Total assets | $299,139 |
| Accounts payable and accrued expenses | $11,691 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,691 |
| Net assets without donor restrictions | $287,448 |
| 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 | $299,139 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mission Central Metroplex Inc has recieved totaling $71,304.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $50,540 |
Cuna Mutual Group Foundation Inc Madison, WI PURPOSE: CHARITABLE | $10,000 |
Hesta Stuart Christian Charitable Trust Chicago, IL PURPOSE: GENERAL | $10,000 |
The Sevan Charitable Foundation Inc Downers Grove, IL PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana Baton Rouge, LA | $15,291,955 | $12,191,305 |
Katy Christian Ministries Katy, TX | $4,711,078 | $7,821,438 |
Grapevine Relief And Community Exchange Grapevine, TX | $9,467,180 | $5,097,356 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
St Vincent De Paul Thrift Store Of Dallas Dallas, TX | $3,458,892 | $2,819,695 |
Mission Central Metroplex Inc Hurst, TX | $299,139 | $1,574,476 |
Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Et Cetera Shop Inc Weatherford, OK | $754,713 | $935,275 |
Louise And Anne Thrift & Fleamarket Conway, AR | $997,150 | $686,243 |