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← MISSIONS INC PROGRAMS

Form 990 for tax year 2024

Filed by MISSIONS INC PROGRAMS.

Totals

Total revenue
$9,141,942
Total expenses
$7,775,328
Contributions and grants received
$2,885,622
Grants paid
$0
Program service revenue
$5,936,074
Investment income
$266,129
Other revenue
$54,117
Total assets, end of year
$9,899,017
Total liabilities, end of year
$1,002,149
Net assets or fund balances, end of year
$8,896,868
Program services expenses (Part IX)
$6,098,585
Management and general expenses
$1,341,066
Fundraising expenses
$335,677
Program service expenses (Part III)
$6,098,585

Program services were 78.4% 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

    $75,511

  • 1e · Government grants (contributions)

    $2,449,297

  • 1f · All other contributions, gifts and grants

    $360,814

  • 1g · Noncash contributions included above

    $1,120

  • 2a · Program service revenue: Judy Retterath Withdra

    total $1,782,909 · related or exempt $1,782,909

  • 2b · Program service revenue: Mission Lodge

    total $1,289,648 · related or exempt $1,289,648

  • 2c · Program service revenue: Home Free Shelter

    total $876,413 · related or exempt $876,413

  • 2d · Program service revenue: Hart House

    total $484,704 · related or exempt $484,704

  • 2e · Program service revenue: Home Free Community Pr

    total $476,913 · related or exempt $476,913

  • 2f · All other program service revenue

    total $1,025,487 · related or exempt $1,025,487

  • 3 · Investment income

    total $165,650 · excluded $165,650

  • 7a · Gross sales of assets other than inventory

    securities $2,813,568

  • 7b · Less cost or other basis and sales expenses

    securities $2,713,089

  • 7c · Gain or loss

    securities $100,479

  • 7d · Net gain or loss

    total $100,479 · excluded $100,479

  • 8a · Fundraising events: gross income

    $2,200

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

    $75,511

  • 8b · Fundraising events: direct expenses

    $16,428

  • 8c · Net income from fundraising events

    total -$14,228 · excluded -$14,228

  • 11a · Other revenue: Nursing Home Admin Fee

    total $68,345 · excluded $68,345

  • 11e · Other revenue, total

    $68,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $426,665 · management and general $371,359 · fundraising $55,306

  • 7 · Other salaries and wages

    total $3,636,607 · program services $2,961,829 · management and general $480,734 · fundraising $194,044

  • 8 · Pension plan contributions

    total $99,122 · program services $82,157 · management and general $11,478 · fundraising $5,487

  • 9 · Other employee benefits

    total $383,312 · program services $306,475 · management and general $51,511 · fundraising $25,326

  • 10 · Payroll taxes

    total $413,122 · program services $324,878 · management and general $67,973 · fundraising $20,271

  • 11b · Fees: legal

    total $3,122 · management and general $3,122

  • 11c · Fees: accounting

    total $37,985 · management and general $37,985

  • 11g · Fees: other

    total $887,631 · program services $764,311 · management and general $111,595 · fundraising $11,725

  • 13 · Office expenses

    total $171,430 · program services $123,436 · management and general $27,117 · fundraising $20,877

  • 16 · Occupancy

    total $292,988 · program services $237,576 · management and general $55,412

  • 19 · Conferences, conventions and meetings

    total $45,156 · program services $21,892 · management and general $23,264

  • 22 · Depreciation, depletion and amortization

    total $174,946 · program services $115,752 · management and general $59,194

  • 23 · Insurance

    total $105,821 · program services $94,035 · management and general $11,786

  • 24a · Other expenses: Dietary

    total $790,051 · program services $786,068 · management and general $3,983 · fundraising $0

  • 24b · Other expenses: Supplies

    total $219,154 · program services $212,769 · management and general $6,307 · fundraising $78

  • 24c · Other expenses: Transportation

    total $55,275 · program services $52,679 · management and general $2,596

  • 24d · Other expenses: Miscellaneous

    total $32,941 · program services $14,728 · management and general $15,650 · fundraising $2,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,094 · end of year $196,409

  • 2 · Savings and temporary cash investments

    beginning of year $465,528 · end of year $1,370,501

  • 4 · Accounts receivable

    beginning of year $1,039,616 · end of year $600,090

  • 8 · Inventories for sale or use

    beginning of year $9,352 · end of year $5,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $175,693 · end of year $207,129

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

    $8,341,002

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

    $3,953,574

  • 10c · Land, buildings and equipment, net

    beginning of year $1,544,333 · end of year $4,387,428

  • 11 · Investments: publicly traded securities

    beginning of year $4,547,660 · end of year $3,074,415

  • 15 · Other assets

    beginning of year $390,119 · end of year $57,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $984,784 · end of year $966,511

  • 19 · Deferred revenue

    beginning of year $2,750

  • 21 · Escrow or custodial account liability

    beginning of year $26,303 · end of year $35,638

  • 27 · Net assets without donor restrictions

    beginning of year $6,975,600 · end of year $8,642,301

  • 28 · Net assets with donor restrictions

    beginning of year $338,958 · end of year $254,567

Mission and programs · 2024

Mission

See Schedule O.

Activities or mission (Part I)

See Schedule O.Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of people, whose lives have been severely disrupted by chronic addiction, homelessness, and domestic violence the opportunity to make real change in their lives. Substance use services are provided through five programs, Hart House, Judy Retterath Withdrawal Management Center, Mission Lodge, Smith Lodge and Mission Heights Supportive Housing, and domestic violence services through the Home Free Shelter and Home Free Community Program. In 2024, there were over 1920 admissions to Missions Inc. residential programs and an additional 1100 persons served through the Home Free Community Program. We are located on a 38-acre campus on the north shore of Medicine Lake in Plymouth, MN, with other sites in Plymouth, St. Paul, and Columbia Heights, MN.Established in 1895, Missions Inc. Programs is

  • Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. Located in St. Paul, Minnesota, Meredith Hart House is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 81% occupancy, with 56 admissions and an average stay of 81 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Mission Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. In 2024, Mission Lodge, an 81-bed facility, operated at 75% capacity with 234 admissions and an average length of stay of 110 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Smith Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. Smith Lodge, with 21 single and double occupancy rooms, operated at 94% capacity with 20 admissions and an average length of stay of 90 days.Located in Columbia Heights and taking its first client in February 2024, Mission Heights Supportive Housing provides services for adults in recovery from substance use disorder and needing mental health support. Mission Heights, with 14 single-occupancy rooms, operated 96% capacity with 22 admissions and an average length of stay of 111 days. Located in St. Louis Park and opened in fall 2024 in partnership with Trellis, a nonprofit affordable housing developer and property management organization, Bickham Court houses 52 female-identifying heads of household and their children. Support services are offered by Missions Inc. Program staff and focus on case management and recovery support. In 2024, Bickham Court offered services to 52 families, including 69 children

    Expenses $2,697,536 · Revenue $2,799,839

  • JRC (formerly known as Mission Detox Center) provides detoxification and clinically managed withdrawal for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc. in Plymouth, Minnesota. In 2024, JRC operated at 61% capacity with 1,619 admissions and an average stay of three days. Clients are provided with information to assist with the identification of chemical use problems and referrals to appropriate community resources for continued support following discharge.

    Expenses $2,239,363 · Revenue $1,782,909

  • Missions Inc. provides domestic violence services at Home Free Shelter, with emergency housing and support services in a 30-bed facility for female-identified domestic abuse victims and their children. In 2024, the shelter operated at nearly 100% capacity, serving 424 women and children in a safe and supportive environment where women have the opportunity to explore alternatives to living with violence. Advocates facilitate access to a wide range of services responsive to the needs of the women, including housing, legal, financial, employment, parenting and childcare resources.

    Expenses $794,116 · Revenue $876,413

  • Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin municipalities through the Domestic Assault Intervention Project. In 2024, the Home Free Community Program provided legal advocacy, educational support groups, information, and referral services to 716 victims of domestic abuse living in the community.

    Expenses $367,570 · Revenue $476,913

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamara Fallon

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Claudia Aurand

    First Vice Chair

    Total calculated
    $0
    Hours/week
    1.75 + 0.88 related

  • Kelly Kiwus

    Treasurer

    Total calculated
    $0
    Hours/week
    1.75 + 0.88 related

  • Joel Barker

    Second Vice Chair

    Total calculated
    $0
    Hours/week
    1.75 + 0.88 related

  • Eric Gustafson

    Secretary

    Total calculated
    $0
    Hours/week
    1.75 + 0.88 related

  • Teresa Determan

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Ellen C Meyer

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Mary Senkbeil

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Andrew Whitman

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Cynthia Bobo

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Sahar Erickson

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Peter Mannix

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Wendy Spaulding

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Andrea Nettles

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Stacey Billy

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Dennis Wold

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related

  • Kathryn Daniels

    Chief Executive Officer

    Total calculated
    $200,883
    From this org
    $176,222
    From related orgs
    $0
    Other
    $24,661
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $156,860
    Bonus
    $0
    Other
    $19,362
    Deferred
    $7,041
    Nontaxable benefits
    $17,620
    Filer's total
    $200,883

  • Michael Cochran

    Finance Director

    Total calculated
    $115,170
    From this org
    $96,670
    From related orgs
    $0
    Other
    $18,500
    Hours/week
    40

  • Kaylie Burns Gahagan

    Development Director

    Total calculated
    $110,611
    From this org
    $101,408
    From related orgs
    $0
    Other
    $9,203
    Hours/week
    40

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 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533189349312953

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