Mission Marshall Inc
- Assets
- $488.6k
- Revenue
- $440.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Marshall, TX
- Founding
- 08/2012
- Data as of
- 12/2023
- EIN
- 45-4040928
Organization Overview
Mission Marshall Inc is located in Marshall, TX. The organization was established in 2012. According to its NTEE Classification (K01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Mission Marshall Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Marshall 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 12/2023, Mission Marshall Inc generated $440.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $523.4k during the year ending 12/2023. While expenses have increased by 21.5% per year over the past 9 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
MISSION MARSHALL SEEKS TO ADDRESS THE BROADER NEEDS OF THE WHOLE PERSON. THROUGH PARTNERSHIPS WITH OTHER AREA CHARITABLE ORGANIZATIONS, WE SEEK TO IDENTIFY, RECRUIT, AND WALK ALONGSIDE THOSE WHO DESIRE LONG TERM TRANSFORMATION AFFECTING THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS. WE SEEK TO PARTNER WITH INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION - JOBS FOR LIFE TEACHES WORK ETHICS, INTEGRITY, BUILDING A RESUME, INTERVIEWING SKILLS, AND MANY OTHERS. EVERY STUDENT IS PROVIDED A JOB COACH TO HELP THEM ALONG THEIR PATH. FAITH & FINANCES PROVIDES STUDENTS WITH FINANCIAL AWARENESS BASED ON BIBLICAL PRINCIPLES.
MISSION MARSHALL HAS COOPERATIVE AGREEMENTS WITH THE EAST TEXAS FOODBANK TO PROVIDE FRESH PRODUCE TO FAMILIES IN HARRISON AND MARION COUNTYWHO ARE IN NEED. ADDITIONALLY, MISSION MARSHALL SUPPLIES NON-PERISHABLEGROCERY ITEMS, FROZEN MEAT, AND MISCELLANEOUS REFRIGERATED FOOD ITEMS TO APPROXIMATELY 850 HOUSEHOLDS A MONTH THROUGH OUR FOOD PANTRY PROGRAMS.ABOUT 8,600 INDIVIDUALS ARE SERVED BY MISSION MARSHALL EACH YEAR
LITERACY PROGRAMS - READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. IMAGINATION LIBRARY IS A PROGRAM FOR PRESCHOOL CHILDREN WHO LIVE WITHIN THE MARSHALL ISD BOUNDARIES. IN 2023 WE ADDED WASKOM INDEPENDENT SCHOOL DISTRICT AND ELYSIAN FIELDS INDEPENDENT SCHOOL DISTRICT TO THE READ TO RIDE INITIATIVE.WE CONTINUE TO SPONSOR DOLLY PARTON IMAGINATION LIBRARY. EVERY CHILD ENROLLED RECEIVES ONE AGE-APPROPRIATE BOOK PER MONTH, FROM BIRTH TO AGE FIVE. 6 LITTLE LIBRARIES ARE LOCATED THROUGHOUT TOWN TO FACILITATE READING ACCESSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Rustenhaven Vice President | OfficerTrustee | 1 | $0 |
Steve B Carlile Treasurer | OfficerTrustee | 1 | $0 |
Zacharias Kunnakkattuthara Director | Trustee | 1 | $0 |
Carlton Burris Director | Trustee | 1 | $0 |
Lisa Seeley President | OfficerTrustee | 1 | $0 |
Karen Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,504 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $440,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,115 |
| Compensation of current officers, directors, key employees. | $26,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $810 |
| Office expenses | $2,374 |
| Information technology | $4,648 |
| Royalties | $0 |
| Occupancy | $38,923 |
| Travel | $934 |
| 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 | $3,119 |
| Insurance | $1,587 |
| All other expenses | $17,124 |
| Total functional expenses | $523,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,746 |
| 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 | $0 |
| Net Land, buildings, and equipment | $74,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $488,634 |
| Accounts payable and accrued expenses | $1,815 |
| 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 | $1,815 |
| Net assets without donor restrictions | $0 |
| 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 | $486,819 |
| Total liabilities and net assets/fund balances | $488,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Marshall Inc Marshall, TX | $488,634 | $440,355 |
New Orleans Food Policy Advisory Committee New Orleans, LA | $115,533 | $417,093 |
Rail Yards Market Albuquerque, NM | $375,398 | $335,880 |
Feeding Kids Right Inc Fort Worth, TX | $2,375 | $0 |
Cnp Football & Cheer Assoc Choctaw, OK | $45,816 | $75,277 |
Southwest Grassfed Livestock Alliance Santa Fe, NM | $10,464 | $0 |
Farm-To-Consumer Foundation Alvord, TX | $158,280 | $0 |
Farmvoice Inc Marion, AR | $16,274 | $0 |
Beans And Greens Inc Fredericksburg, TX | $10,388 | $0 |
Elementals Of Life Silver City, NM | $27,120 | $0 |
Texas Barbecue Foundation Belton, TX | $0 | $0 |