Rolla Mission
- Assets
- $263.2k
- Revenue
- $556.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Rolla, MO
- Founding
- 09/2014
- Data as of
- 06/2023
- 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 06/2023, Rolla Mission employed 11 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 06/2023, Rolla Mission generated $556.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $652.9k during the year ending 06/2023. While expenses have increased by 36.8% per year over the past 5 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
PROVIDE REFUGE FOR THE DISADVANTAGED. THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVE INDIVIDUALS WITH SERVICES THAT ADDRESS PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Ray Member | Trustee | 0 | $0 |
Nino Esparza Member | Trustee | 0 | $0 |
Lauren Mack Member | Trustee | 0 | $0 |
Jon Wilsdorf Member | Trustee | 0 | $0 |
Patrick Wilson Vice Chair | Officer | 0 | $0 |
Sean Harris Chair | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,286 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,365 |
| Total Program Service Revenue | $0 |
| Investment income | $12,870 |
| 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 | $556,235 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,002 |
| Pension plan accruals and contributions | $1,482 |
| Other employee benefits | $17,800 |
| Payroll taxes | $21,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $11,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,105 |
| Fees for services: Investment Management | $3,409 |
| Fees for services: Other | $479 |
| Advertising and promotion | $1,991 |
| Office expenses | $4,233 |
| Information technology | $3,475 |
| Royalties | $0 |
| Occupancy | $205,945 |
| 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 | $3,397 |
| All other expenses | $4,472 |
| Total functional expenses | $652,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,929 |
| Savings and temporary cash investments | $160,002 |
| 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 | $3,251 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $263,182 |
| Accounts payable and accrued expenses | $8,392 |
| 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 | $8,392 |
| Net assets without donor restrictions | $254,790 |
| 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 | $263,182 |