Mission Of Mary Cooperative is located in Dayton, OH. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mission Of Mary Cooperative employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Of Mary Cooperative 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, Mission Of Mary Cooperative generated $699.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $283.6k during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 6 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
TO IMPROVE THE COMMUNITY LIFE OF THE TWIN TOWERS NEIGHBORHOOD AND DAYTON'S EAST SIDE THROUGH SUSTAINABLE URBAN AGRICULTURE, URBAN LAND RESTORATION AND STEWARDSHIP, AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION OF MARY COOPERATIVE MANAGED 4.5 ACRES OF URBAN LAND IN TWIN TOWERS, A LOW-INCOME NEIGHBORHOOD IN DAYTON. TO PROVIDE VALUABLE ECOSYSTEM SERVICE IN AND AROUND THE NEIGHBORHOOD, WE PLANTED OVER 1,000 NATIVE TREES, WILDFLOWERS, AND SEEDS IN THE GARDENS. WE CREATED 10 BACKYARD GARDEN BEDS WITH 6 OF THOSE AT WRIGHT BROTHERS DPS SCHOOL, AND MADE AVAILABLE 22 COMMUNITY GARDEN BEDS AND A TOTAL OF 80 BACKYARD GARDEN BEDS, INCREASING THE AVAILABLE GARDEN SPACE IN THE NEIGHBORHOOD AS WELL AS HELPING NEIGHBORS BECOME MORE SELF-SUFFICIENT AND IMPROVE THEIR HEALTH AND WELL-BEING.WE ARE THE FIRST NET-ZERO ENERGY ORGANIZATION IN DAYTON WHICH SOLIDIFIES OUR SUSTAINABILITY COMMITMENT TO THE ENVIRONMENT BY HAVING RENEWABLE AND CLEAN ENERGY SYSTEMS INSTALLED ALONG WITH ENERGY EFFICIENT MEASURES IN PLACE.
AS PART OF OUR WEEKLY VEGGIE BOX PROGRAM, OVER 100 FAMILIES RECEIVED FRESH PRODUCE FROM OUR FARM FOR 24 WEEKS. APPROXIMATELY 30 FAMILIES RECEIVED PRODUCE AT A STEEP DISCOUNT OF ONE-THIRD OF THE MARKET VALUE BECAUSE THEY WERE IDENTIFIED AS FOOD INSECURE. WE DISTIBUTED PRODUCE AT A WEEKLY SAFE PICKUP AT OUR BARN THROUGH OUR ONLINE MARKET, DONATED ABOUT 4,000 LBS. OF PRODUCE TO RUSKIN SCHOOL, ACCESS TO EXCESS, AND NEIGHBORHOOD EVENTS. OUR PRODUCE WAS DISTRIBUTED THROUGH OUR PARTNERSHIP WITH 'PRODUCE PERKS MIDWEST THROUGH A 'PRODUCE PERSCRIPTIONS' PROGRAM AT A LOCAL HOSPITAL FOR LOW-INCOME PREGNANT MOTHERS. IN ALL WE DISTRIBUTED OVER 67,000 POUNDS OF FRESH PRODUCE IN 2021.
MISSION OF MARY COOPERATIVE TAUGHT PEOPLE ABOUT SUSAINABLE URBAN AGRICULTURE, HEALTHY EATING AND LIFESTYLES, COMMUNITY BUILDING, AND NATIVE LAND RESTORATION. EDUCATED 12 YOUNG ADULTS AND OVER 100 VOLUNTEERS SERVED 4,800 HOURS AT MMC. THEY LEARNED ABOUT SUSTAINABLE URBAN FARMING AND SUSTAINABLE DEVELOPMENT, NATIVE LAND RESTORATION, AND ABOUT BEING SERVANT LEADERS. THEY HELPED LEAD AND ORGANIZE DIGITAL EDUCATIONAL WORKSHOPS ON GARDENING, SEASON EXTENSION, COOKING, PICKLING, PLANTING TREES, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Schulz Executive Director | Officer | 40 | $68,598 |
Andrew Badinghaus Treasurer | Officer | 5 | $0 |
Robert Brodrick Board Chair | Officer | 5 | $0 |
Ann Westendorf Hirt Secretary | Officer | 5 | $0 |
Thomas Pieper Board Member | Trustee | 5 | $0 |
Raymond Fitz Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $37,972 |
All other contributions, gifts, grants, and similar amounts not included above | $561,922 |
Noncash contributions included in lines 1a–1f | $424,257 |
Total Revenue from Contributions, Gifts, Grants & Similar | $599,894 |
Total Program Service Revenue | $78,955 |
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 | $20,766 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $699,622 |
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. | $68,598 |
Compensation of current officers, directors, key employees. | $4,116 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $87,276 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,388 |
Fees for services: Management | $9,400 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,839 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $150 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,152 |
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 | $10,140 |
Insurance | $8,278 |
All other expenses | $16,247 |
Total functional expenses | $283,615 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,717 |
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 | $155,146 |
Investments—publicly traded securities | $424,114 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $733,977 |
Accounts payable and accrued expenses | $2,761 |
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 | $2,761 |
Net assets without donor restrictions | $731,216 |
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 | $733,977 |
Over the last fiscal year, we have identified 1 grants that Mission Of Mary Cooperative has recieved totaling $38.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
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Rbc Ministries Grand Rapids, MI | $21,687,815 | $61,139,442 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
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Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
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