Totals
- Total revenue
- $10,761,646
- Total expenses
- $10,088,219
- Contributions and grants received
- $2,725,052
- Grants paid
- $0
- Program service revenue
- $7,712,580
- Investment income
- $86,468
- Other revenue
- $237,546
- Total assets, end of year
- $7,495,179
- Total liabilities, end of year
- $2,062,747
- Net assets or fund balances, end of year
- $5,432,432
- Program services expenses (Part IX)
- $8,561,771
- Management and general expenses
- $1,357,999
- Fundraising expenses
- $168,449
- Program service expenses (Part III)
- $8,561,771
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,261
-
1e · Government grants (contributions)
$2,069,203
-
1f · All other contributions, gifts and grants
$624,588
-
1g · Noncash contributions included above
$31,261
-
2a · Program service revenue: DAY SUPPORT SERVICES
total $6,218,001 · related or exempt $6,218,001
-
2b · Program service revenue: EMPLOYMENT SERVICES SALES
total $1,494,579 · related or exempt $1,494,579
-
3 · Investment income
total $51,389 · excluded $51,389
-
7a · Gross sales of assets other than inventory
securities $35,079
-
7c · Gain or loss
securities $35,079
-
7d · Net gain or loss
total $35,079 · excluded $35,079
-
8a · Fundraising events: gross income
$129,651
-
8a · Fundraising events: contributions included on line 1c
$31,261
-
8b · Fundraising events: direct expenses
$60,006
-
8c · Net income from fundraising events
total $69,645 · excluded $69,645
-
11a · Other revenue: MISCELLANEOUS INCOME
total $167,901 · related or exempt $167,901
-
11e · Other revenue, total
$167,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,454 · management and general $308,999 · fundraising $26,455
-
7 · Other salaries and wages
total $5,068,956 · program services $4,367,051 · management and general $596,183 · fundraising $105,722
-
8 · Pension plan contributions
total $84,246 · program services $61,013 · management and general $20,257 · fundraising $2,976
-
9 · Other employee benefits
total $736,120 · program services $657,491 · management and general $74,960 · fundraising $3,669
-
10 · Payroll taxes
total $409,353 · program services $334,977 · management and general $64,204 · fundraising $10,172
-
11b · Fees: legal
total $2,679 · program services $1,179 · management and general $1,500
-
11c · Fees: accounting
total $43,100 · management and general $43,100
-
11f · Fees: investment management
total $14,449 · management and general $14,449
-
11g · Fees: other
total $222,711 · program services $155,681 · management and general $66,982 · fundraising $48
-
12 · Advertising and promotion
total $24,847 · program services $22,380 · management and general $1,682 · fundraising $785
-
13 · Office expenses
total $281,613 · program services $213,133 · management and general $60,180 · fundraising $8,300
-
16 · Occupancy
total $658,471 · program services $646,167 · management and general $11,704 · fundraising $600
-
19 · Conferences, conventions and meetings
total $28,435 · program services $22,024 · management and general $6,167 · fundraising $244
-
22 · Depreciation, depletion and amortization
total $650,910 · program services $635,696 · management and general $15,214
-
23 · Insurance
total $36,007 · program services $30,628 · management and general $3,169 · fundraising $2,210
-
24a · Other expenses: TRANSPORTATION
total $770,960 · program services $770,960
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $330,318 · program services $315,737 · management and general $13,981 · fundraising $600
-
24c · Other expenses: PROGRAM SUPPLIES
total $245,708 · program services $245,708
-
24d · Other expenses: MISCELLANEOUS
total $84,020 · program services $44,359 · management and general $38,597 · fundraising $1,064
-
24e · All other expenses
total $59,862 · program services $37,587 · management and general $16,671 · fundraising $5,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,147,574 · end of year $187,100
-
2 · Savings and temporary cash investments
beginning of year $41,087 · end of year $2,116,719
-
3 · Pledges and grants receivable
beginning of year $576,528 · end of year $443,951
-
4 · Accounts receivable
beginning of year $580,913 · end of year $769,506
-
9 · Prepaid expenses and deferred charges
beginning of year $196,125 · end of year $222,261
-
10a · Land, buildings and equipment: cost or other basis
$8,687,231
-
10b · Land, buildings and equipment: accumulated depreciation
$7,392,267
-
10c · Land, buildings and equipment, net
beginning of year $1,401,126 · end of year $1,294,964
-
11 · Investments: publicly traded securities
beginning of year $1,960,269 · end of year $1,713,328
-
15 · Other assets
end of year $747,350
-
17 · Accounts payable and accrued expenses
beginning of year $586,398 · end of year $540,924
-
23 · Secured mortgages and notes payable
beginning of year $188,100 · end of year $769,953
-
25 · Other liabilities
beginning of year $17,219 · end of year $751,870
-
27 · Net assets without donor restrictions
beginning of year $2,958,154 · end of year $3,284,066
-
28 · Net assets with donor restrictions
beginning of year $2,153,751 · end of year $2,148,366
Mission and programs · 2022
Mission
THE MISSION OF MSS, INC. IS TO SUPPORT PEOPLE WITH DISABILITIES AS VITAL AND CONTRIBUTING MEMBERS OF THE COMMUNITY. WE ENVISION A FUTURE WHERE PEOPLE ARE SUPPORTED IN LIVING THE LIFE THAT THEY CHOOSE, RATHER THAN ONE CHOSEN FOR THEM. WE PROVIDE PERSON-INDIVIDUALIZED DAY AND EMPLOYMENT SERVICES TO MAKE THAT VISION A REALITY.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES AS VITAL AND CONTRIBUTING MEMBERS OF OUR COMMUNITY.
-
MSS PROVIDES DAY SUPPORT SERVICES TO PEOPLE WITH A WIDE RANGE OF DISABILITIES. THESE SERVICES HELP PEOPLE DEVELOP AND MAINTAIN CRITICAL LIFE SKILLS TO ENSURE PEOPLE WITH DISABILITIES CAN LEAD FULLY ENGAGED AND CONNECTED COMMUNITY LIVES. A MAIN GOAL OF THIS SERVICE IS TO SUPPORT PEOPLE IN CONNECTING AND ENGAGING WITH THE COMMUNITIY, IDENTIFYING RESOURCES AND BUILDING NATURAL, LASTING SUPPORTIVE RELATIONSHIPS.
Expenses $6,962,333 · Revenue $6,325,089
-
MSS EMPLOYMENT SERVICES SUPPORT APPROXIMATELY 100 PEOPLE IN REACHING THEIR POTENTIAL IN COMPETITIVE INTEGRATED EMPLOYMENT, WITH OR WITHOUT SUPPORTS. THESE SERVICES PROVIDE A COMPREHENSIVE RANGE OF OPPORTUNITIES, FROM GAUGING INTEREST IN EMPLOYMENT, LEARNING ABOUT BASIC WORK CONCEPTS ALL THE WAY TO PROVIDING NEEDED SHORT OR LONG TERM SUPPORTS. THESE SERVICES INCLUDE EMPLOYMENT EXPLORATION, EMPLOYMENT DEVELOPMENT, EMPLOYMENT SUPPORT, CO- COLLEGIATE MENTORSHIP PROGRAM TO HELP STUDENTS WITH DISABILITIES TO SUCCEED IN POST-SECONDARY EDUCATION, SKILL TRAINING, PLACEMENT, LONG AND SHORT TERM RETENTION SUPPORTS AND ETRAC.
Expenses $1,599,438 · Revenue $1,555,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie JohnsonJULIE JOHNSON
PRESIDENT/CE
- Total calculated
- $194,203
- From this org
- $151,768
- From related orgs
- $0
- Other
- $42,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,768
- Bonus
- $4,000
- Other
- not reported
- Deferred
- $4,717
- Nontaxable benefits
- $37,718
- Filer's total
- $194,203
-
Michelle DickersonMICHELLE DICKERSON
VP - PROGRAM
- Total calculated
- $142,836
- From this org
- $110,777
- From related orgs
- $0
- Other
- $32,059
- Hours/week
- 40
-
Jeff BetchwarsJEFF BETCHWARS
CHAIR - FORM
- Total calculated
- $0
- Hours/week
- 2
-
Steve FreimuthSTEVE FREIMUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew HansenMATTHEW HANSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff HattonJEFF HATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LindstromMARK LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul LouisellePAUL LOUISELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom LymanTOM LYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane MillerJANE MILLER
SECRETARY -
- Total calculated
- $0
- Hours/week
- 2
-
Gabi RandleGABI RANDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken RodgersKEN RODGERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Val RuttenbergVAL RUTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SchmidtLYNN SCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert SicoliROBERT SICOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marissa UpinMARISSA UPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311799349301216
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