Mission Heart Inc
- Assets
- $404.4k
- Revenue
- $368.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Baton Rouge, LA
- Founding
- 07/2004
- Data as of
- 10/2023
- EIN
- 38-3697976
Organization Overview
Mission Heart Inc is located in Baton Rouge, LA. The organization was established in 2004. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 10/2023, Mission Heart Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Heart 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 10/2023, Mission Heart Inc generated $368.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $294.3k during the year ending 10/2023. While expenses have increased by 4.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EFFECTIVE , HIGH QUALITY, FAITH-BASED ADDICTIONS SERVICES, RESOURCES AND SUPPORT WOMEN SEEKING RECOVERY FROM SUBSTANCE ABUSE. TO PROVIDE NECESSARY SUPPORT AND NURTURE TO THOSE IN NEED, ENCOURAGE, AND CREATE AN ATMOSPHERE IN WHICH WOMEN CAN DEVELOP INTO CONFIDENT, CAPABLE, HEALTHY CONTRIBUTING MEMBERS OF OUR LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMBER OF CLIENTS SERVED--732
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Cox Board Member | OfficerTrustee | 0 | $16,580 |
Dewayne Davis Board Member | Trustee | 1 | $0 |
Meleesa Davis Treasurer | Trustee | 0 | $0 |
Donna Cox President & CEO | OfficerTrustee | 30 | $0 |
Ashley Hughes Board Member | Trustee | 0 | $0 |
Dr Ethan Byrne Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,304 |
| Membership dues | $0 |
| Fundraising events | $3,495 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,639 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,134 |
| 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 | $368,773 |
| 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. | $16,580 |
| Compensation of current officers, directors, key employees. | $12,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $943 |
| Payroll taxes | $2,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,425 |
| Advertising and promotion | $0 |
| Office expenses | $1,956 |
| Information technology | $4,187 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,145 |
| Insurance | $756 |
| All other expenses | $427 |
| Total functional expenses | $294,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,678 |
| Savings and temporary cash investments | $0 |
| 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 | $2,549 |
| Net Land, buildings, and equipment | $194,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $404,443 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $404,443 |
| 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 | $404,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $3,564,656 | $6,271,884 |
Texas Harm Reduction Alliance Austin, TX | $1,088,866 | $1,966,706 |
Mosaics Of Mercy Inc Magnolia, TX | $381,556 | $810,289 |
Bee Cave Recovery Austin, TX | $166,689 | $316,172 |
Mission Heart Inc Baton Rouge, LA | $404,443 | $368,773 |
Love People Not Pixels Inc Pearland, TX | $907 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $74,194 | $0 |
Bay Area Club Inc League City, TX | $724,144 | $139,286 |
Up The Street Inc Houston, TX | $13,537 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $383,703 | $177,419 |
South Montgomery County Alcoholic Foundation Inc Spring, TX | $65,065 | $0 |
Deep Waters Recovery Inc Austin, TX | $947 | $0 |
Advocacy Counseling And Education Services Inc Round Rock, TX | $16,825 | $0 |
Family Recovery For All Tomball, TX | $2,614 | $0 |
Charleston Recovery Center Charleston, MS | $325,568 | $207,315 |
The I Am Foundation For Trauma And Addiction Inc Wichita Falls, TX | $0 | $0 |