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Nonprofiteer
← MISSION FOR AREA PEOPLE

Form 990 for tax year 2022

Filed by MISSION FOR AREA PEOPLE.

Totals

Total revenue
$2,012,260
Total expenses
$2,013,596
Contributions and grants received
$1,982,785
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$29,453
Total assets, end of year
$491,236
Total liabilities, end of year
$121,416
Net assets or fund balances, end of year
$369,820
Program services expenses (Part IX)
$1,892,473
Management and general expenses
$121,123
Fundraising expenses
$0
Program service expenses (Part III)
$1,892,473

Program services were 94.0% 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.

  • 1e · Government grants (contributions)

    $1,615,849

  • 1f · All other contributions, gifts and grants

    $366,936

  • 1g · Noncash contributions included above

    $130,500

  • 3 · Investment income

    total $22 · excluded $22

  • 8a · Fundraising events: gross income

    $40,796

  • 8b · Fundraising events: direct expenses

    $11,343

  • 8c · Net income from fundraising events

    total $29,453 · excluded $29,453

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,665 · program services $125,173 · management and general $60,492

  • 9 · Other employee benefits

    total $1,030 · program services $690 · management and general $340

  • 10 · Payroll taxes

    total $17,731 · program services $11,880 · management and general $5,851

  • 11c · Fees: accounting

    total $11,103 · program services $2,079 · management and general $9,024

  • 12 · Advertising and promotion

    total $4,501 · management and general $4,501

  • 13 · Office expenses

    total $50,580 · program services $33,889 · management and general $16,691

  • 16 · Occupancy

    total $22,065 · program services $14,784 · management and general $7,281

  • 17 · Travel

    total $243 · management and general $243

  • 20 · Interest

    total $93 · management and general $93

  • 22 · Depreciation, depletion and amortization

    total $2,834 · program services $2,834

  • 23 · Insurance

    total $1,936 · program services $1,297 · management and general $639

  • 24a · Other expenses: LODGING ASSISTANCE

    total $1,284,842 · program services $1,284,842

  • 24b · Other expenses: OTHER SERVICES

    total $176,871 · program services $176,871

  • 24c · Other expenses: UTILITY ASSISTANCE

    total $153,742 · program services $153,742

  • 24d · Other expenses: FOOD ASSISTANCE

    total $46,776 · program services $46,776

  • 24e · All other expenses

    total $53,584 · program services $37,616 · management and general $15,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,820 · end of year $407,819

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $15,502

  • 4 · Accounts receivable

    beginning of year $359 · end of year $1,500

  • 8 · Inventories for sale or use

    beginning of year $42,425 · end of year $46,898

  • 9 · Prepaid expenses and deferred charges

    end of year $1,470

  • 10a · Land, buildings and equipment: cost or other basis

    $56,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,822

  • 10c · Land, buildings and equipment, net

    beginning of year $19,724 · end of year $18,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,300 · end of year $121,416

  • 18 · Grants payable

    beginning of year $1,597 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,275 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $165,763 · end of year $261,020

  • 28 · Net assets with donor restrictions

    beginning of year $205,393 · end of year $108,800

Mission and programs · 2022

Mission

PROVIDE FOR THE NEEDY IN THE COMMUNITY OF GREATER MUSKEGON, MICHIGAN.

  • PROVIDE FOOD, TRANSPORATION, CLOTHING AND OCCUPANCY ASSISTANCE TO NEEDY INDIVIDUALS IN MUSKEGON METROPOLITAN AREA. SERVING MEALS THROUGH SUPPER HOUSE, OFFERING FOOD PANTRY, CLOTHING AND TRANSPORTATION USING VOLUNTEER SERICES PROVIDED WITH EXTRAORDINARY HOSPITALITY AND DIGNITY.

    Expenses $542,386

  • PROVIDE EMERGENCY MEDICAL AND DENTAL ASSISTANCE TO UNINSURED OR UNDERINSURED INDIVIDUALS, WHILE ENCOURAGING PARTNERSHIPS AMONG COMMUNITY HEATLH FACTILITIES.

    Expenses $11,982

  • ADMINISTRATION OF CERA PROGRAM, COVID EMERGENCY RENTAL ASSISTANCE

    Expenses $1,338,105

  • OUR ORGANIZATION, MISSION FOR AREA PEOPLE, ALSO PROVIDES THE FOLLOWING TO INDIVIDUALS IN OUR COMMUNITY: 1) OUR FOOD PANTRY SERVED A 7-DAY, 3 MEALS PER DAY SUPPLY OF FOOD TO OVER 1,800 PEOPLE. WE EMPHASIZE HEALTHY FOOD OPTIONS FOCUSING ON FRESH FRUITS, VEGETABLES, DAIRY, WHOLE GRAINS, AND PROTEIN. A PARTNERSHIP WITH MICHIGAN STATE UNIVERSITY EXTENSION SERVICES PROVIDES FAMILIES WITH ASSISTANCE ON HEALTHY MEAL PLANNING AND STRETCHING A BUDGET. 2) EACH YEAR, MISSION FOR AREA PEOPLE PROVIDES OVER 1,500 CHILDREN WITH GIFTS FOR THE CHRISTMAS HOLIDAY SEASON. PARENTS SHOP FOR GIFTS PROVIDED BY TOYS FOR TOTS AND COMMUNITY DONATIONS. 3.) CLOTHING WAS PROVIDED FOR OVER 6,000 PEOPLE WITH AN AVERAGE VALUE OF $25 OF CLOTHING PER PERSON. 4.) IN ADDITION, MISSION FOR AREA PEOPLE PROVIDES MEDICAL, DENTAL, AND PRESCRIPTION SUPPORT TO LOCAL PEOPLE IN NEED OF MEDICAL RELATED CARE.

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

Listed in Part VII

  • VONDIE WOODBURY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • LADON GUSTAFSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • DR F REMINGTON SPRAGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • ALICIA SPRINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • REV JEFF BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • BRANDON BASKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • JENNIFER DEBROT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • WILLIAM ECKERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • CAROL HIGGINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • EMILY MORGENSTERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • TRINECIA LAFEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DIANA WRIGHT-STUBBS

    EXECUTIVE DIRECTOR

    Total calculated
    $42,039
    From this org
    $42,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • JOE VANDERSTELT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • RICHARD ROBINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • JOSHUA REECE

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202322129349301522

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