Mission Southside Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Olathe, KS
- Founding
- 09/2011
- Data as of
- 08/2022
- EIN
- 27-3655778
Organization Overview
Mission Southside Inc is located in Olathe, KS. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Mission Southside Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Southside Inc 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 08/2022, Mission Southside Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.6m during the year ending 08/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAREHOUSE DISTRIBUTION PROGRAM - CLOTHING, FURNITURE, AND HOUSEWARES ARE NECESSARY FOR LIFE FUNCTION AND OUR WAREHOUSE TEAM IS THERE TO MAKE SURE THESE NEEDS CAN BE MET AS EASILY AS POSSIBLE. WE OFFER FURNITURE PICK-UP AND DELIVERY. OUR WAREHOUSE IS SET UP WITH A DONATION DROP OFF AREA THAT IS SORTED AND PROCESSED FOR MAXIMUM IMPACT IN OUR COMMUNITY FOR THOSE IN NEED. OVER 700 FAMILIES WERE SERVED THROUGH THE WAREHOUSE DISTRIBUTION PROGRAM.
SITE TEAMS - SPORTS MINISTRY SERVING 300, BACKYARD BIBLE CLUB SERVING 300 KIDS, HOMEWORK HUDDLE SERVING 400 KIDS, LANGUAGE CLASSES SERVING 45 PARTICIPANTS, FAMILY NIGHTS SERVING 70 FAMILIES, CHRISTMAS STORE SERVING 311 FAMILIES AND FOOD COOP SERVING 350 FAMILIES PER WEEK: THESE SERVICES CONSTITUTE THE MAJORITY OF OUR PROGRAMMING EFFORTS THAT TARGET OR TAKE PLACE ON PROPERTY AT THE APARTMENTS OR TRAILER COMMUNITIES WE SERVE.
BACKSNACK PROGRAM - FOOD IS PROVIDED BY SCHOOL FOOD DRIVES, CHURCH FOOD DRIVES, BUSINESS FOOD DRIVES, FOOD GRANTS AND INDIVIDUALS. BACKSNACKS ARE FOR MIDDLE SCHOOL STUDENTS IN THE OLATHE AND GARDNER, KS AREA THAT ARE ON THE "FREE" LUNCH PROGRAM. THE PROGRAM PROVIDES 250 BACKSNACKS EACH WEEK FOR 40 WEEKS (8 FOOD ITEMS PER BACKSNACK).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Howard Executive Director | OfficerTrustee | 40 | $55,617 |
Amie Teske Board Member | Trustee | 1 | $0 |
Fred Olson Treasurer | OfficerTrustee | 2 | $0 |
Gerri Webster Secretary | OfficerTrustee | 2 | $0 |
Katie Hines Board Member | Trustee | 1 | $0 |
Keshia Mcafee Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,810 |
| Membership dues | $0 |
| Fundraising events | $22,645 |
| Related organizations | $0 |
| Government grants | $20,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,760,437 |
| Noncash contributions included in lines 1a–1f | $569,836 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,808,568 |
| Total Program Service Revenue | $31,420 |
| Investment income | $1,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,450 |
| Net Income from Fundraising Events | -$636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,842,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $621,066 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,071 |
| Compensation of current officers, directors, key employees. | $40,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,915 |
| Pension plan accruals and contributions | $25,716 |
| Other employee benefits | $50,777 |
| Payroll taxes | $11,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,152 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,791 |
| Advertising and promotion | $7,630 |
| Office expenses | $29,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,108 |
| Travel | $26,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,132 |
| Insurance | $1,050 |
| All other expenses | $0 |
| Total functional expenses | $1,620,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,428 |
| Savings and temporary cash investments | $943,697 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $974,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $866 |
| Total assets | $2,144,889 |
| Accounts payable and accrued expenses | $0 |
| 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 | $86 |
| Total liabilities | $86 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,144,803 |
| 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 | $2,144,889 |