Mission Project Inc
- Assets
- $557.2k
- Revenue
- $476.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Mission, KS
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 83-0393426
Organization Overview
Mission Project Inc is located in Mission, KS. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mission Project Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Project 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 Project Inc generated $476.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $415.7k during the year ending 12/2023. While expenses have increased by 4.8% 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
THE MISSION PROJECT, INC. ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN THEIR COMMUNITY WITH INDIVIDUALIZED SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION IS PROVIDED FOR ALL PARTICIPANTS, 25 IN 2023. THESE SERVICES PROVIDE RIDES TO AND FROM WORK WITH 7,542 RIDES PROVIDED IN 2023 AROUND THE KC AREA. THESE RIDES ALLOW PARTICIPANTS TO ARRIVE AT WORK ON TIME (5 MINUTES BEFORE SHIFT) AND TO BE PICKED UP AFTER THEIR SHIFT AND DELIVERED HOME SAFELY. WE HAVE A 99.6% RATE OF DELIVERING PARTICIPANTS TO WORK ON TIME WHICH INCREASES THEIR ABILITY TO CONTINUE WORKING. DUE TO THE NATURE OF THEIR DISABILITIES, PARTICIPANTS HAVE TROUBLE USING PUBLIC TRANSPORTATION AND EITHER DO NOT WANT TO OR CANNOT DRIVE THEIR OWN VEHICLES.
CORE PROGRAMMING IS ONE OF THE LARGER BUDGET AREAS WHERE WE APPLY OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS. THESE GROUPS USE OT AND MENTAL HEALTH-BASED PRACTICES TO HELP PROVIDE TOOLS AND SUPPORT TO THE PARTICIPANTS FOR INDEPENDENT LIVING. IN ADDITION, ONE-ON-ONE SERVICES ARE PROVIDED FOR PARTICIPANTS WHO ARE STRUGGLING WITH CERTAIN THINGS. THIS COULD BE ANYTHING FROM MANAGING THEIR DAILY SCHEDULE TO GROCERY SHOPPING TO HYGIENE. OT BASED SERVICES LOOK FOR TOOLS OR INVENTIVE WAYS TO HELP THE PARTICIPANTS MANAGE THEIR DAILY LIVES.
FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE (MUCH QUICKER THAN THE REGULAR POPULATION). THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC.) BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Baty President | OfficerTrustee | 2 | $0 |
Bob Randall Treasurer | OfficerTrustee | 2 | $0 |
Ed Soltz Secretary | OfficerTrustee | 2 | $0 |
Susan Bogan Director | Trustee | 2 | $0 |
Patrick Loftus Director | Trustee | 2 | $0 |
Sean Swindler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,515 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,738 |
| Total Program Service Revenue | $184,335 |
| Investment income | $6,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $112,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,951 |
| 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 | $207,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,850 |
| Payroll taxes | $18,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $15,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,182 |
| Advertising and promotion | $12,989 |
| Office expenses | $2,135 |
| Information technology | $15,153 |
| Royalties | $0 |
| Occupancy | $17,540 |
| 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 | $182 |
| Insurance | $7,625 |
| All other expenses | $0 |
| Total functional expenses | $415,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,427 |
| Savings and temporary cash investments | $362,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $667 |
| 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 | $867 |
| Net Land, buildings, and equipment | $762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $557,214 |
| Accounts payable and accrued expenses | $5,694 |
| 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 | $760 |
| Total liabilities | $6,454 |
| Net assets without donor restrictions | $550,760 |
| 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 | $557,214 |