Missions Inc Programs
- Assets
- $7.7m
- Revenue
- $4.7m
- Investments
- $4.6m
- Employees
- 117
- Location
- Plymouth, MN
- Founding
- 03/1942
- Data as of
- 12/2021
- EIN
- 41-0693952
Organization Overview
Missions Inc Programs is located in Plymouth, MN. The organization was established in 1942. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Missions Inc Programs employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missions Inc Programs 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 Inc Programs generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $5.2m 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSIONS INC. PROVIDES SERVICES FOR ALL GENDERS WHO ARE LIVING WITH SUBSTANCE USE DISORDER THROUGH ITS MISSION LODGE, SMITH LODGE AND HART HOUSE PROGRAMS. IN 2021, THE PROGRAMS PROVIDED TRANSITIONAL HOUSING AND SUPPORT SERVICES TO 311 MEN AND WOMEN. LOCATED ON THE MAIN CAMPUS OF MISSIONS INC. IN PLYMOUTH, MN, MISSION LODGE AND SMITH LODGE PROVIDE SERVICES FOR ADULTS EXPERIENCING CHRONIC SUBSTANCE ABUSE DISORDER OFTEN PREVIOUSLY HOMELESS. IN 2021, MISSION LODGE, AN 86-BED FACILITY, OPERATED AT 63% OCCUPANCY WITH 251 ADMISSIONS AND AN AVERAGE STAY OF 81 DAYS; SMITH LODGE, WITH 21 SINGLE AND DOUBLE OCCUPANCY ROOMS, OPERATED AT 87% OCCUPANCY, WITH 19 ADMISSIONS AND AN AVERAGE STAY OF 107 DAYS. HART HOUSE LOCATED IN ST. PAUL, MN IS A 24-BED FACILITY FOR WOMEN, TRANSGENDER, AND NONBINARY PEOPLE WHO ARE IN RECOVERY FROM SUBSTANCE USE DISORDERS, OPERATED AT 95% OCCUPANCY, WITH 41 ADMISSIONS AND AN AVERAGE STAY OF 242 DAYS. ALL THREE PROGRAMS ARE DESIGNED TO SUPPORT EACH RESIDENT'S ACHIEVEMENT, AS WELL AS HEALTH AND WELLNESS, VOCATIONAL TRAINING, EDUCATION, AND EMPLOYMENT AND HOUSING.
THE JUDY RETTERATH WITHDRAWAL MANAGEMENT CENTER (JRC): PROVIDES DETOXIFICATION SERVICES AND CLINICALLY MANAGED WITHDRAWL FOR ADULTS AND ADOLESCENTS IN A 21-BED FACILITY LOCATED ON THE MAIN CAMPUS OF MISSIONS INC., IN PLYMOUTH, MN. IN 2021, JRC OPERATED AT 32.6% OCCUPANCY WITH 940 ADMISSIONS AND AN AVERAGE STAY OF THREE DAYS. CLIENTS ARE PROVIDED INFORMATION TO ASSIST IN THE IDENTIFICATION OF CHEMICAL USE PROBLEMS AND REFERRALS TO APPROPRIATE COMMUNITY RESOURCES FOR CONTINUED SUPPORT FOLLOWING DISCHARGE.
HOME FREE SHELTER: MISSIONS INC. PROVIDES DOMESTIC VIOLENCE SERVICES THROUGH THE HOME FREE SHELTER, PROVIDING EMERGENCY HOUSING AND SUPPORT SERVICES IN A 30-BED SHELTER FOR FEMALE-IDENTIFIED DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN. IN 2021 THE SHELTER OPERATED AT 66% CAPACITY, SERVING 238 WOMEN AND CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT, WHERE WOMEN HAVE THE OPPORTUNITY TO EXPLORE ALTERNATIVES TO LIVING WITH VIOLENCE. ADVOCATES FACILITATE ACCESS TO A WIDE RANGE OF SERVICES RESPONSIVE TO THE NEEDS OF THE WOMEN, INCLUDING HOUSING, LEGAL, FINANCIAL, EMPLOYMENT, PARENTING, AND CHILDCARE RESOURCES.
HOME FREE COMMUNITY PROGRAM COORDINATES RESPONSE TO DOMESTIC VIOLENCE IN 15 NORTHWEST HENNEPIN MUNICIPALITIES THROUGH THE DOMESTIC ASSAULT INTERVENTION PROJECT. IN 2021, THE HOME FREE COMMUNITY PROGRAM PROVIDED LEGAL ADVOCACY, EDUCATIONAL SUPPORT GROUPS, INFORMATION, AND REFERRAL SERVICES TO 943 VICTIMS OF DOMESTIC ABUSE LIVING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Daniels Executive Director | Officer | 40 | $121,418 |
James M Steinhagen Chief Executive Officer | Officer | 40 | $73,651 |
Stacey L Billy Chair | OfficerTrustee | 2 | $0 |
Kathleen Hokemeir-Seim First Vice Chair | OfficerTrustee | 2 | $0 |
Dennis H Wold Treasurer | OfficerTrustee | 2 | $0 |
Tamara Fallon Second Vice Chair | OfficerTrustee | 2 | $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 | $309,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,104 |
| Total Program Service Revenue | $4,088,841 |
| Investment income | $252,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,856 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,697,183 |
| 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. | $229,035 |
| Compensation of current officers, directors, key employees. | $229,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,491,914 |
| Pension plan accruals and contributions | $78,944 |
| Other employee benefits | $446,888 |
| Payroll taxes | $226,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,874 |
| Advertising and promotion | $0 |
| Office expenses | $92,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,608 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,383 |
| Insurance | $85,312 |
| All other expenses | $23,965 |
| Total functional expenses | $5,166,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,490 |
| Savings and temporary cash investments | $1,034,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $534,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,019 |
| Prepaid expenses and deferred charges | $111,006 |
| Net Land, buildings, and equipment | $762,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,639,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,325 |
| Total assets | $7,695,589 |
| Accounts payable and accrued expenses | $307,768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,849 |
| 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 | $332,617 |
| Net assets without donor restrictions | $7,108,405 |
| Net assets with donor restrictions | $254,567 |
| 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 | $7,695,589 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Missions Inc Programs has recieved totaling $56,746.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $35,000 |
Womens Foundation Of Minnesota Minneapolis, MN PURPOSE: To advance your work and mission as it aligns with the goals of Community Response and your submitted proposal | $10,000 |
The Food Group Minnesota Inc New Hope, MN PURPOSE: FOOD DISTRIBUTION | $6,691 |
Archie D & Bertha H Walker Foundation Excelsior, MN PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Meta House Inc Milwaukee, WI | $6,354,701 | $8,033,351 |