Form 990 for tax year 2022

Filed by MISSION METROPLEX INC.

Totals

Total revenue: $14,274,419
Total expenses: $10,327,142
Contributions and grants received: $13,518,865
Grants paid: $6,335,846
Program service revenue: $0
Investment income: $384,523
Other revenue: $371,031
Total assets, end of year: $44,495,093
Total liabilities, end of year: $90,174
Net assets or fund balances, end of year: $44,404,919
Program services expenses (Part IX): $10,122,718
Management and general expenses: $192,546
Fundraising expenses: $11,878
Program service expenses (Part III): $10,122,718

Program services were 98.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$641,046
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$12,877,819
1g · Noncash contributions included above

$7,076,062
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $714,260 · related or exempt $0 · unrelated business $0 · excluded $714,260
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $231,807 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $231,807 · personal property $0
6d · Net rental income or loss

total $231,807 · related or exempt $0 · unrelated business $0 · excluded $231,807
7a · Gross sales of assets other than inventory

securities $3,564,775 · other assets $0
7b · Less cost or other basis and sales expenses

securities $3,855,281 · other assets $39,231
7c · Gain or loss

securities -$290,506 · other assets -$39,231
7d · Net gain or loss

total -$329,737 · related or exempt $0 · unrelated business $0 · excluded -$329,737
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $139,224 · related or exempt $139,224 · unrelated business $0 · excluded $0
11e · Other revenue, total

$139,224

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $6,335,846 · program services $6,335,846
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $37,910 · program services $37,910 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $744,929 · program services $712,125 · management and general $32,804 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $50,924 · program services $46,003 · management and general $4,921 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $21,809 · program services $0 · management and general $21,809 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $98,752 · program services $0 · management and general $98,752 · fundraising $0
11g · Fees: other

total $246,919 · program services $246,919 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · fundraising $0
13 · Office expenses

total $142,026 · program services $125,045 · management and general $16,981 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $252,965 · program services $252,965 · management and general $0 · fundraising $0
17 · Travel

total $1,355 · program services $1,355 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $4,924 · program services $4,924 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $844,753 · program services $844,753 · management and general $0 · fundraising $0
23 · Insurance

total $388,437 · program services $388,437 · management and general $0 · fundraising $0
24a · Other expenses: Repairs and Maintenance

total $470,287 · program services $470,287 · management and general $0 · fundraising $0
24b · Other expenses: Bible Studies

total $274,989 · program services $274,989 · management and general $0 · fundraising $0
24c · Other expenses: Property Tax

total $105,791 · program services $105,791 · management and general $0 · fundraising $0
24d · Other expenses: Auto Expense

total $95,142 · program services $95,142 · management and general $0 · fundraising $0
24e · All other expenses

total $209,384 · program services $180,227 · management and general $17,279 · fundraising $11,878

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $6,850,929 · end of year $8,288,447
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $9,632 · end of year $18,708
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $1,218,705
9 · Prepaid expenses and deferred charges

beginning of year $25,850 · end of year $161,811
10a · Land, buildings and equipment: cost or other basis

$27,720,429
10b · Land, buildings and equipment: accumulated depreciation

$7,061,620
10c · Land, buildings and equipment, net

beginning of year $19,425,578 · end of year $20,658,809
11 · Investments: publicly traded securities

beginning of year $16,077,596 · end of year $12,907,112
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $61,008
15 · Other assets

beginning of year $135,322 · end of year $1,180,493
17 · Accounts payable and accrued expenses

beginning of year $59,365 · end of year $32,253
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $1,374
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $56,547
27 · Net assets without donor restrictions

beginning of year $39,683,429 · end of year $41,659,212
28 · Net assets with donor restrictions

beginning of year $2,782,113 · end of year $2,745,707

Mission and programs · 2022

Mission

MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTERSCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS.

Activities or mission (Part I)

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.

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 1,284 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 3,877. ON THANKSGIVING DAY, 3,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 6,293 FAMILIES. IN 2022, 26,481 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A-FAMILY PROGRAMS. THROUGHT THE YEAR, 154,515 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST.

Expenses $4,473,222 · Grants $1,133,278
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 2022, PATIENTS WERE SEEN 3,378 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.

Expenses $238,722 · Grants $238,722
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 11,156 OFFICE VISITS IN 2022. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS AND OFTEN RECEIVE MEDICATION FREE OF CHARGE THROUGH DONATIONS FROM DRUG MANUFACTURERS. THE MEDICAL CLINIC ALSO 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.

Expenses $5,379,274 · Grants $5,379,274
MISSION METROPLEX PROVIDES TRANSPORTATION TO THE HOMELESS, SCHOOL CHILDREN IN CRISS, MEDICAL PATIENTS, AND FAMILIES IN REFUGEE PROGRAMS WHO DO NOT HAVE OTHER MEANS TO TRAVEL TO WORK, SCHOOL, MEDICAL APPOINTMENTS, OR OTHER CLASSES. IN 2022, MISSION METROPLEX TRANSPORTED 200 PEOPLE ON 7,600 TRIPS. ALL CLIENTS ARE REFERRED FROM THE ARLINGTON ISD, LOCAL HOSPITAL, AND PATIENT OUTREACH PROGRAMS OR ARE RESIDENTS OF THE LOCAL SHELTERS. ALL TRANSPORTATION IS PROVIDED FREE OF CHARGE. ARLINGTON, TX LACKS SUFFICIENT PUBLIC TRANSPORTATION, SO THE GOAL OF MISSION METROPLEX IS TO TRANSPORT PEOPLE WHO OTHERWISE COULD NOT GET TO JOB INTERVIEWS, WORK, SCHOOL, OR OTHER CRUCIAL APPOINTMENTS.

Expenses $31,500 · Grants $31,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

REGINA GRISSOM

TRUSTEE & EMPLOYEE

Total calculated

$37,910

From this org

$37,910

From related orgs

$0

Other

$0

Hours/week

40
JIM SPANIOLO

TRUSTEE

Total calculated

$0

Hours/week

5
SUE SPANIOLO

TRUSTEE

Total calculated

$0

Hours/week

5
MICHAEL DEMAREE

TRUSTEE

Total calculated

$0

Hours/week

5
RENE DEMAREE

TRUSTEE

Total calculated

$0

Hours/week

5
JEFF BROWN

TRUSTEE

Total calculated

$0

Hours/week

5
SUE BROWN

TRUSTEE

Total calculated

$0

Hours/week

5
NORMA SUE DAVIS

TRUSTEE

Total calculated

$0

Hours/week

5
DR DENNY DOWD

CHAIRPERSON

Total calculated

$0

Hours/week

5 + 1 related
CANDY DOWD

TRUSTEE

Total calculated

$0

Hours/week

5
DR DON GUION

TRUSTEE

Total calculated

$0

Hours/week

5
MIKE IRWIN

SECRETARY/TREASURER

Total calculated

$0

Hours/week

5
SANDRA IRWIN

TRUSTEE

Total calculated

$0

Hours/week

5
CHRISTIE GUION

TRUSTEE

Total calculated

$0

Hours/week

5
MIKE MAGILL

FINANCE CHAIR

Total calculated

$0

Hours/week

5 + 1 related
LEILA MAGILL

TRUSTEE

Total calculated

$0

Hours/week

5
DR LARRY PARSLEY

TRUSTEE

Total calculated

$0

Hours/week

5
COLBY SHANNON

VICE CHAIR

Total calculated

$0

Hours/week

5 + 1 related
APRIL SHANNON

TRUSTEE

Total calculated

$0

Hours/week

5
SKIP BIRD

TRUSTEE

Total calculated

$0

Hours/week

5
ANA BIRD

TRUSTEE

Total calculated

$0

Hours/week

5
BOB KEMBEL

TRUSTEE

Total calculated

$0

Hours/week

5
KERI KEMBEL

TRUSTEE

Total calculated

$0

Hours/week

5
PAUL VINYARD

TRUSTEE

Total calculated

$0

Hours/week

5 + 1 related
CHARLA VINYARD

TRUSTEE

Total calculated

$0

Hours/week

5
LOUIS HEINZE

TRUSTEE

Total calculated

$0

Hours/week

5
BARBARA HEINZE

TRUSTEE

Total calculated

$0

Hours/week

5
ROBERT WALKER

TRUSTEE

Total calculated

$0

Hours/week

5
SALLY WALKER

FINANCE VICE CHAIR

Total calculated

$0

Hours/week

5
DR KIM EDEN

TRUSTEE

Total calculated

$0

Hours/week

5
KEVIN EDEN

TRUSTEE

Total calculated

$0

Hours/week

5
TILLIE BURGIN

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

40 + 1 related

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3: TILLIE BURGIN'S, EXECUTIVE DIRECTOR, SALARY IS PAID BY FIRST BAPTIST CHURCH (EIN 75-0871726) IN ARLINGTON, TX. FIRST BAPTIST CHURCH IS UNRELATED TO MISSION METROPLEX AND DOES NOT EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE CHURCH IN 2022 WAS $88,379.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

MISSION AMERICA

501 (C) (3) · SUPPORT MISSION METROPLEX · TX · controlled entity

Directly controlled by MISSION METROPLEX INC
MISSION ARLINGTON INC

501 (C) (3) · SUPPORT MISSION METROPLEX · TX · controlled entity

Directly controlled by MISSION METROPLEX INC
A MINISTRY OF ONES

501 (C) (3) · SUPPORT MISSION METROPLEX · TX · controlled entity

Directly controlled by MISSION METROPLEX INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 19 July 2023
IRS schema version: 2022v5.0
Source object: 202342009349301304

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