Mission Metroplex Inc
- Assets
- $48.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Arlington, TX
- Founding
- 07/1991
- Data as of
- 12/2023
- EIN
- 75-2354962
Organization Overview
Mission Metroplex Inc is located in Arlington, TX. The organization was established in 1991. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Mission Metroplex Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Metroplex 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 Metroplex Inc generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $11.9m during the year ending 12/2023. While expenses have increased by 14.5% 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 METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AND AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,626 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 3,330. ON THANKSGIVING DAY, 4,668 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 6,953 FAMILIES. IN 2023,30,752 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A- FAMILY PROGRAMS. THROUGH THE YEAR 195,972 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST.
SEE FORM 990, PART III - ADDITIONAL INFORMATION LINE 4D.
MISSION METROPLEX PROVIDES FREE DENTAL CARE TO THE RESIDENTS OF ARLINGTON, KENNEDALE AND MANSFIELD. THE CLINIC STAFF IS PRIMARILY VOLUNTEER DENTISTS, ASSISTANTS AND HYGIENISTS. IN 2023, PATIENTS WERE SEEN 3,474 TIMES. THE PRIMARY GOAL OF THE DENTAL CLINIC IS TO ASSIST PATIENTS WHO HAVE FALLEN THROUGH THE CRACKS OF TRADITIONAL CARE. THEY EITHER CANNOT AFFORD DENTAL VISITS OR INSURANCE, OR DO NOT QUALIFY FOR MEDICAID, BUT AFTER VISITING THE FREE DENTAL CLINIC, THEY CAN RETURN TO WORK OF SCHOOL PAIN FREE.
MISSION METROPLEX PROVIDES FREE MEDICAL CARE FIVE DAYS AND ONE EVENING PER WEEK TO THE UNINSURED AND UNDERINSURED. PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC PROVIDED 12,601 OFFICE VISITS IN 2023. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS AND OFTEN RECEIVE MEDICATION FREE OF CHARGE THROUGH DONATIONS FROM DRUG MANUFACTURERS. THE MEDICAL CLINIC ALSO COORDINATES EFFORTS WITH OTHER COMMUNITY HEALTH PROVIDERS TO ARRANGE FREE PRESCRIPTIONS, FREE SPECIALIST CARE, AND IN SOME CASES, FREE SURGERIES IN ORDER TO PROVIDE THE PEOPLE IN THE COMMUNITY WITH THE GREATEST NEED WITH THE BEST POSSIBLE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Grissom Prayer Chair | OfficerTrustee | 40 | $39,544 |
Jeff Brown Trustee | Trustee | 5 | $0 |
Sue Brown Trustee | Trustee | 5 | $0 |
Tillie Burgin Executive Di | OfficerTrustee | 40 | $0 |
Dr Marcelo Cavazos Trustee | Trustee | 5 | $0 |
Norma Davis Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midair Ac And Heating Inc Hvac Installation | 12/30/22 | $130,629 |
Tom Wright Roofing Construction | 12/30/22 | $169,202 |
Double Eagle Hvac Repair | 12/30/22 | $100,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,816 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,016,959 |
| Noncash contributions included in lines 1a–1f | $6,648,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,021,775 |
| Total Program Service Revenue | $0 |
| Investment income | $1,072,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $226,902 |
| Net Gain/Loss on Asset Sales | $42 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,461,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,959,998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $39,544 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100,505 |
| Fees for services: Other | $37,676 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,520 |
| Travel | $369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,056 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $941,571 |
| Insurance | $492,638 |
| All other expenses | $251,061 |
| Total functional expenses | $11,864,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,635,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,660,826 |
| Prepaid expenses and deferred charges | $191,172 |
| Net Land, buildings, and equipment | $23,121,931 |
| Investments—publicly traded securities | $13,894,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,675 |
| Other assets | $216,520 |
| Total assets | $48,763,808 |
| Accounts payable and accrued expenses | $13,969 |
| Grants payable | $0 |
| Deferred revenue | $1,668 |
| 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 | $35,478 |
| Total liabilities | $51,115 |
| Net assets without donor restrictions | $45,822,323 |
| Net assets with donor restrictions | $2,890,370 |
| 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 | $48,763,808 |