Missions On Wheels
- Assets
- $847.1k
- Revenue
- $250.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Montgomery, TX
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-3971421
Organization Overview
Missions On Wheels is located in Montgomery, TX. The organization was established in 2011. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Missions On Wheels employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missions On Wheels 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, Missions On Wheels generated $250.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $251.8k during the year ending 12/2021. While expenses have increased by 30.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MOBILE TRAILER-BASED EQUIPMENT FOR DISASTER RELIEF. THESE PORTABLE SHOWERS AND LIVING QUARTERS ARE EASILY TRANSPORTED TO DISASTER RELIEF SITES AND PROVIDE FREE ACCOMODATION FOR NPOS AND OTHER RELIEF AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSIONS ON WHEELS (MOW) PROVIDES DORMITORY TRAILERS AND SHOWER TRAILERS FOR THE USE OF RELIEF WORKERS RESPONDING TO NATURAL DISASTERS. THESE ARE MADE AVAILABLE AT NO COST; AS A RESULT MORE RELIEF DONATIONS ARE AVAILABLE FOR THE RELIEF WORK THAT'S DESPERATELY NEEDED. THE MAIN COMPONENTS OF ITS WORK ARE DISASTER RESPONSE/RELIEF IMMEDIATELY FOLLOWING A NATURAL DISASTER, AND ONGOING LONG-TERM DISASTER RECOVERY. IMMEDIATE RESPONSE: IN AUG. 2021, HURRICANE IDA POUNDED AREAS OF LOUISIANA THAT WERE STILL RECOVERING FROM HURRICANE LAURA IN 2020. MOW DEPLOYED FOUR SHOWER TRAILERS, TWO 16-BED DORM TRAILERS, AND MULTIPLE GENERATORS TO SUPPORT FIRST RESPONDERS AND OTHERS RESPONDING TO IDA. ASSETS WERE DEPLOYED TO HOUMA, CUT OFF, NEW ORLEANS, HAMMOND, AND BOUTTE, LA. SEE ALSO SCH.O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Costello President | OfficerTrustee | 50 | $64,423 |
Deborah Costello Sec./treasur | OfficerTrustee | 5 | $510 |
Heidi Bunyan Director | Trustee | 0.25 | $0 |
Steven Hall Director Thr | Trustee | 0.25 | $0 |
Mike Hoffman Director | Trustee | 0.5 | $0 |
Clifford Locklear Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,502 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $98,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,933 |
| Compensation of current officers, directors, key employees. | $6,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,366 |
| Office expenses | $3,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,624 |
| Insurance | $17,260 |
| All other expenses | $0 |
| Total functional expenses | $251,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,254 |
| Savings and temporary cash investments | $25,882 |
| 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 | $5,450 |
| Net Land, buildings, and equipment | $760,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $847,082 |
| Accounts payable and accrued expenses | $1,836 |
| 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 | $221,025 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222,861 |
| Net assets without donor restrictions | $580,322 |
| Net assets with donor restrictions | $43,899 |
| 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 | $847,082 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Missions On Wheels has recieved totaling $18,559.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,867 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,440 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soldiers Angels San Antonio, TX | $6,150,369 | $35,149,101 |
St Bernard Project Inc New Orleans, LA | $36,289,944 | $37,669,570 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA | $38,803,366 | $3,754,107 |
Keller Williams Realty Cares Austin, TX | $19,707,329 | $6,197,000 |
Austin Disaster Relief Network Austin, TX | $6,149,250 | $10,124,383 |
Disaster Services Corporation - Society Of St Vincent De Paul Usa Irving, TX | $1,679,476 | $4,397,385 |
Oklahoma Council Of Public Affairs Inc Oklahoma City, OK | $5,389,386 | $3,957,875 |
Texas Pharmacy Association Austin, TX | $4,115,676 | $2,489,721 |
Center For Planning Excellence Inc Baton Rouge, LA | $2,415,217 | $2,315,226 |
Resilience Force New Orleans, LA | $1,824,285 | $3,073,009 |
Pro Bono Publico Foundation New Orleans, LA | $1,527,473 | $1,031,485 |
Plaquemines Community Care Centers Foundation Inc Belle Chasse, LA | $2,311,370 | $1,731,161 |