Mission Regan
- Assets
- $544.1k
- Revenue
- $468.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Mckinney, TX
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 80-0860021
Organization Overview
Mission Regan is located in Mckinney, TX. The organization was established in 2013. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Mission Regan employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Regan 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 Regan generated $468.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $403.8k during the year ending 12/2021. While expenses have increased by 25.7% 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
REDISTRIBUTE MEDICAL SUPPLIES LOCALLY AND GLOBALLY TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Willis Executive Director | OfficerTrustee | 40 | $54,892 |
James W Brown Treasurer | OfficerTrustee | 1 | $0 |
Lana Hamilton Secretary | OfficerTrustee | 1 | $0 |
Don Paschal President | OfficerTrustee | 5 | $0 |
Courtney Willis Vice President | OfficerTrustee | 30 | $0 |
Rob Pittard Director | Trustee | 0 | $0 |
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 | $367,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,031 |
| Total Program Service Revenue | $0 |
| 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 | $101,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,331 |
| 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. | $54,892 |
| Compensation of current officers, directors, key employees. | $54,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,151 |
| Office expenses | $7,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,484 |
| Travel | $32,166 |
| 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 | $7,012 |
| Insurance | $0 |
| All other expenses | $8,780 |
| Total functional expenses | $403,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,129 |
| 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 | $22,050 |
| Net Land, buildings, and equipment | $118,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,067 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,000 |
| Total liabilities | $12,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $532,067 |
| 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 | $544,067 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission Regan has recieved totaling $873.
| Awarding Organization | Amount |
|---|---|
Rosewood Foundation Dallas, TX PURPOSE: GENERAL USE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $20,675,650 | $21,709,070 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |