Totals
- Total revenue
- $1,782,316
- Total expenses
- $2,038,582
- Contributions and grants received
- $1,375,739
- Grants paid
- $33,955
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $406,577
- Total assets, end of year
- $3,425,204
- Total liabilities, end of year
- $95,823
- Net assets or fund balances, end of year
- $3,329,381
- Program services expenses (Part IX)
- $1,474,269
- Management and general expenses
- $383,767
- Fundraising expenses
- $180,546
- Program service expenses (Part III)
- $1,474,269
Program services were 72.3% 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
$50,851
-
1f · All other contributions, gifts and grants
$1,324,888
-
1g · Noncash contributions included above
$818,294
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1,251 · excluded $1,251
-
6a · Gross rents
real property $4,480
-
6c · Rental income or loss
real property $4,480
-
6d · Net rental income or loss
total $4,480 · related or exempt $4,480
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,523
-
8a · Fundraising events: contributions included on line 1c
$50,851
-
8b · Fundraising events: direct expenses
$27,074
-
8c · Net income from fundraising events
total -$2,551
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$959,471
-
10b · Cost of goods sold
$560,803
-
10c · Net income from sales of inventory
total $398,668 · related or exempt $398,668
-
11a · Other revenue: OTHER INCOME
total $4,729 · related or exempt $4,729
-
11e · Other revenue, total
$4,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $33,955 · program services $33,955
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,515 · program services $29,155 · management and general $8,703 · fundraising $5,657
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $922,636 · program services $618,167 · management and general $184,527 · fundraising $119,942
-
8 · Pension plan contributions
total $1,769 · program services $1,185 · management and general $354 · fundraising $230
-
9 · Other employee benefits
total $107,676 · program services $72,143 · management and general $21,535 · fundraising $13,998
-
10 · Payroll taxes
total $88,500 · program services $59,295 · management and general $17,700 · fundraising $11,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,750 · management and general $30,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,398 · program services $25,278 · management and general $10,596 · fundraising $3,524
-
12 · Advertising and promotion
total $1,950 · program services $159 · management and general $29 · fundraising $1,762
-
13 · Office expenses
total $45,928 · program services $30,760 · management and general $10,625 · fundraising $4,543
-
14 · Information technology
total $57,462 · program services $12,957 · management and general $36,634 · fundraising $7,871
-
15 · Royalties
total $0
-
16 · Occupancy
total $241,264 · program services $225,078 · management and general $8,020 · fundraising $8,166
-
17 · Travel
total $6,858 · program services $6,858
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,687 · program services $36,100 · management and general $4,632 · fundraising $1,955
-
23 · Insurance
total $27,738 · management and general $27,738
-
24a · Other expenses: MISSION MARKET/FOOD PANTRY
total $282,409 · program services $282,409
-
24b · Other expenses: PERSONNEL EXPENSES
total $21,951 · program services $1,796 · management and general $19,832 · fundraising $323
-
24c · Other expenses: BANK AND MERCHANT FEES
total $21,415 · program services $21,216 · management and general $199
-
24d · Other expenses: HEALTHCARE
total $12,793 · program services $12,793
-
24e · All other expenses
total $7,928 · program services $4,965 · management and general $1,893 · fundraising $1,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,253 · end of year $80,083
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $89,473 · end of year $87,424
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,642,457
-
10b · Land, buildings and equipment: accumulated depreciation
$149,125
-
10c · Land, buildings and equipment, net
beginning of year $1,395,005 · end of year $1,493,332
-
11 · Investments: publicly traded securities
beginning of year $1,811,044 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $819 · end of year $1,761,865
-
17 · Accounts payable and accrued expenses
beginning of year $88,145 · end of year $95,823
-
27 · Net assets without donor restrictions
beginning of year $3,564,116 · end of year $3,321,899
-
28 · Net assets with donor restrictions
beginning of year $64,333 · end of year $7,482
Mission and programs · 2023
Mission
MANSFIELD MISSION CENTER INC. SERVES RESIDENTS OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT BY PROVIDING RESOURCES TO INDIVIDUALS TO IMPROVE THEIR FINANCIAL AND PHYSICAL HEALTH.
Activities or mission (Part I)
SERVING MANSFIELD AREA BY PROVIDING FOOD PANTRY, BENEVOLENCE, AND FINANCIAL COACHING AND EDUCATION.
-
ASSISTANCE TO FAMILIES EXPERIENCING A CRISIS THROUGH PROGRAMS AND SERVICES INCLUDING INCOME SUPPORT, EMERGENCY FINANCIAL ASSISTANCE AND PROGRAMS RESOURCES INCLUDING A FOOD PANTRY.
Expenses $702,014 · Grants $33,955
-
THRIFT STORE: SELLS/PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS AS WELL AS THE GENERAL PUBLIC BY UTILIZING DONATED GOODS.
Expenses $536,495 · Revenue $959,471
-
LINDA NIX CLINIC: PROMOTES PHYSICAL, FINANCIAL, AND RELATIONAL WELLBEING AND PROVIDES MEDICAL, VISION, AND DENTAL SERVICES TO UNINSURED ADULTS AND LOW TO MODERATE INCOME ADULTS OF MANSFIELD ISD.
Expenses $235,760
As filed on the 2023 return.
Listed in Part VII
-
Brian McFaddenBRIAN MCFADDEN
Executive Dir.
- Total calculated
- $43,515
- From this org
- $42,019
- From related orgs
- $0
- Other
- $1,496
- Hours/week
- 40
-
Cindy VaszauskasCINDY VASZAUSKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BucklesGREG BUCKLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan AdkisonBRYAN ADKISON
President
- Total calculated
- $0
- Hours/week
- 1
-
Renee TrussellRENEE TRUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AlexanderDAVID ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali CrockerALI CROCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer M HurleyJENNIFER M HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MainerMICHAEL MAINER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Allen StrangeALLEN STRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WilliamsSTACY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan FresquezJUAN FRESQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SuttonKRISTEN SUTTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David KleinDAVID KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SmolinskiJOE SMOLINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita L DentonRITA L DENTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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