Mission Metroplex Inc
- Assets
- $42.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Arlington, TX
- Founding
- 07/1991
- Data as of
- 12/2021
- 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 12/2021, Mission Metroplex Inc employed 26 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 12/2021, Mission Metroplex Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 4.2% 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
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 AN AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,316 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, EASTER GIFTS WERE DELIVERED TO 2,100 PEOPLE. THE SAME WEEK, THERE WAS AN EASTER EGG HUNT WITH ATTENDANCE OF 3,196. ON THANKSGIVING DAY, 3,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 6,221 FAMILIES. IN 2021, 25,861 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A-FAMILY PROGRAM. THROUGHOUT THE YEAR, 179,333 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE AND DIRECT DELIVERY OF FOOD AT NO COST.
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 2021, PATIENTS WERE SEEN 2,103 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 OR 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 9,754 OFFICE VISITS IN 2021. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS. THE MEDICAL CLINIC 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 Trustee & Emplo | Trustee | 40 | $41,612 |
Mike Irwin Sec/treas | OfficerTrustee | 5 | $0 |
Mike Magill Finance Chair | OfficerTrustee | 5 | $0 |
Colby Shannon Vice Chair | OfficerTrustee | 5 | $0 |
Sally Walker Fin Vice Chair | OfficerTrustee | 5 | $0 |
Dr Denny Dowd Chairperson | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rj Construction Construction | 12/30/21 | $231,115 |
Double Eagle Mechanical Services Hvac Repair | 12/30/21 | $103,880 |
Tom Wright Roofing Roofing | 12/30/21 | $167,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,493,152 |
| Noncash contributions included in lines 1a–1f | $623,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,493,152 |
| Total Program Service Revenue | $0 |
| Investment income | $657,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $244,800 |
| Net Gain/Loss on Asset Sales | $302,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,870,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,646 |
| Grants and other assistance to domestic individuals. | $1,271,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,612 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,394 |
| Payroll taxes | $42,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $126,744 |
| Fees for services: Other | $163,871 |
| Advertising and promotion | $16,853 |
| Office expenses | $66,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,066 |
| Travel | $604 |
| 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 | $761,730 |
| Insurance | $309,920 |
| All other expenses | $174,474 |
| Total functional expenses | $4,658,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,850,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,632 |
| 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 | $25,850 |
| Net Land, buildings, and equipment | $19,425,578 |
| Investments—publicly traded securities | $16,077,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,322 |
| Total assets | $42,524,907 |
| Accounts payable and accrued expenses | $59,365 |
| 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 | $59,365 |
| Net assets without donor restrictions | $39,683,429 |
| Net assets with donor restrictions | $2,782,113 |
| 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 | $42,524,907 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mission Metroplex Inc has recieved totaling $2,823,440.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $1,346,432 |
Sower Of Seeds International Ministries Inc Keller, TX PURPOSE: Food, Drinks | $652,820 |
Amparo Foundation Plano, TX PURPOSE: CONTRIBUTION FOR DENTAL CLINIC STAFFING. | $400,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $200,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $69,747 |
Amparo Foundation Plano, TX PURPOSE: CONTRIBUTION FOR DENTURE CARE EXPENSES. | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |
Adopt A Platoon San Benito, TX | $2,311,218 | $7,326,430 |
Emerge Center Inc Baton Rouge, LA | $1,893,812 | $1,088,912 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Cnm Ingenuity Incoproration Albuquerque, NM | $23,986,328 | $5,524,320 |
Axia International Spring, TX | $1,284,457 | $5,701,769 |
Shelton Landmark Foundation Dallas, TX | $120,539,366 | $9,909,394 |
Carry The Load Dallas, TX | $2,418,969 | $4,944,762 |