Rolla Mission
- Assets
- $245.1k
- Revenue
- $352.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Rolla, MO
- Founding
- 09/2014
- Data as of
- 06/2020
- EIN
- 46-4727775
Organization Overview
Rolla Mission is located in Rolla, MO. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2020, Rolla Mission employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolla Mission 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 06/2020, Rolla Mission generated $352.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $196.5k during the year ending 06/2020. While expenses have increased by 13.0% per year over the past 3 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL,SOCIAL, AND EMOTIONAL NEEDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Harris Chair Of The | Officer | 2 | $0 |
Jacqui Timer Treasurer | Officer | 2 | $0 |
Lou Ellen Hartley Secretary | Officer | 2 | $0 |
Edward Kean Member | Trustee | $0 | |
William Priesmeyer Member | Trustee | 2 | $0 |
John Wilsdorf Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,086 |
| 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 | $352,086 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,415 |
| Pension plan accruals and contributions | $1,383 |
| Other employee benefits | $0 |
| Payroll taxes | $6,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $550 |
| Advertising and promotion | $89 |
| Office expenses | $1,078 |
| Information technology | $2,703 |
| Royalties | $0 |
| Occupancy | $27,600 |
| 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 | $0 |
| Insurance | $2,864 |
| All other expenses | $0 |
| Total functional expenses | $196,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,145 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,145 |
| Accounts payable and accrued expenses | $2,573 |
| 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 | $2,573 |
| 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 |
| Total liabilities and net assets/fund balances | $242,572 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rolla Mission has recieved totaling $9,300.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Missouri Inc Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $9,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |