Mission First Inc
- Assets
- $3.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Jackson, MS
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 64-0797107
Organization Overview
Mission First Inc is located in Jackson, MS. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Mission First Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission First 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 12/2021, Mission First Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 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 PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL NEEDS OF THE CHILDREN, TEENS, AND ADULTS IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO RESPOND TO THE NEEDS AND PROBLEMS IN THE JACKSON METRO AREA BY PROVIDING CHRISTIAN MINSTRIES AND CHRISTIAN CARE TO PEOPLE IN NEED REGARDLESS OF AGE, SEX, OR ETHNIC BACKGROUND. THESE MINISTRIES INCLUDE A LEGAL AID OFFICE, MEDICAL AND DENTAL CLINIC, CHILDREN & YOUTH EDUCATION & SPORTS MINISTRIES, WELLNESS PROGRAM, AND COMMUNITY DEVELOPMENT. IN 2021, THE ORGANIZATION ASSISTED 1,200 MEDICAL AND DENTAL PATIENTS, 1,250 LEGAL AID CLIENTS, AND PROVIDED 250 CHILDREN WITH YOUTH SPORTS AND AFTERSCHOOL EDUCATIONAL PROGRAMS.
THE ORGANIZATION'S MISSION IS TO RESPOND TO THE NEEDS AND PROBLEMS IN THE JACKSON METRO AREA BY PROVIDING CHRISTIAN MINSTRIES AND CHRISTIAN CARE TO PEOPLE IN NEED REGARDLESS OF AGE, SEX, OR ETHNIC BACKGROUND. THESE MINISTRIES INCLUDE A LEGAL AID OFFICE, MEDICAL AND DENTAL CLINIC, CHILDREN & YOUTH EDUCATION & SPORTS MINISTRIES, WELLNESS PROGRAM, AND COMMUNITY DEVELOPMENT. IN 2021, THE ORGANIZATION ASSISTED 1,200 MEDICAL AND DENTAL PATIENTS, 1,250 LEGAL AID CLIENTS, AND PROVIDED 250 CHILDREN WITH YOUTH SPORTS AND AFTERSCHOOL EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Thigpen Exec. Dir. | Trustee | 40 | $100,904 |
Steve Edwards President | OfficerTrustee | 1 | $0 |
Mallory Rosamond Vice-Preside | OfficerTrustee | 1 | $0 |
Ann Southerland Secretary/tr | OfficerTrustee | 1 | $0 |
Dr Bill Boteler Director | Trustee | 1 | $0 |
Doug Gunn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,515,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,686,955 |
| Total Program Service Revenue | $108,032 |
| 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 | $2,794,987 |
| 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. | $141,627 |
| Compensation of current officers, directors, key employees. | $21,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,149 |
| Payroll taxes | $71,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,371 |
| Fees for services: Accounting | $10,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $127,338 |
| Insurance | $98,164 |
| All other expenses | $151,498 |
| Total functional expenses | $1,799,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,757,997 |
| 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 | $1,703,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,461,833 |
| Accounts payable and accrued expenses | $15,959 |
| 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 | $1,333 |
| Total liabilities | $17,292 |
| Net assets without donor restrictions | $3,334,483 |
| Net assets with donor restrictions | $110,058 |
| 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 | $3,461,833 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission First Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
G A Carmichael Family Health Center Inc Canton, MS | $6,854,223 | $17,362,328 |
Memphis Health Center Inc Memphis, TN | $16,358,309 | $14,867,827 |
Southeast Community Health Systems Zachary, LA | $12,884,053 | $12,792,649 |
Rutherford County Primary Care Murfreesboro, TN | $17,322,433 | $13,154,283 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Family Health Center Inc Laurel, MS | $6,178,006 | $11,962,185 |