Totals
- Total revenue
- $993,241
- Total expenses
- $1,000,590
- Contributions and grants received
- $729,882
- Grants paid
- $146,524
- Program service revenue
- $251,118
- Investment income
- $1,419
- Other revenue
- $10,822
- Total assets, end of year
- $990,249
- Total liabilities, end of year
- $149,119
- Net assets or fund balances, end of year
- $841,130
- Program services expenses (Part IX)
- $837,682
- Management and general expenses
- $148,215
- Fundraising expenses
- $14,693
- Program service expenses (Part III)
- $837,682
Program services were 83.7% 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
$20,074
-
1e · Government grants (contributions)
$380,934
-
1f · All other contributions, gifts and grants
$328,874
-
2a · Program service revenue: Transitional Shelter Rents
total $26,808 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOP Revenue
total $224,310 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,693 · unrelated business $0 · excluded $1,693
-
7a · Gross sales of assets other than inventory
other assets $33,111
-
7b · Less cost or other basis and sales expenses
other assets $33,385
-
7c · Gain or loss
other assets -$274
-
7d · Net gain or loss
total -$274 · related or exempt $0 · unrelated business $0 · excluded -$274
-
8a · Fundraising events: gross income
$4,728
-
8a · Fundraising events: contributions included on line 1c
$20,074
-
8b · Fundraising events: direct expenses
$5,299
-
8c · Net income from fundraising events
total -$571 · unrelated business $0 · excluded -$571
-
10a · Gross sales of inventory
$4,902
-
10b · Cost of goods sold
$720
-
10c · Net income from sales of inventory
total $4,182 · excluded $4,182
-
11a · Other revenue: Miscellaneous Income
total $973 · related or exempt $0 · unrelated business $0 · excluded $973
-
11b · Other revenue: Insurance Settlement
total $6,238 · related or exempt $0 · unrelated business $0 · excluded $6,238
-
11e · Other revenue, total
$7,211
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,524 · program services $146,524
-
5 · Compensation of officers, directors and key employees
total $70,839 · program services $35,740 · management and general $31,609 · fundraising $3,490
-
7 · Other salaries and wages
total $355,287 · program services $303,459 · management and general $47,045 · fundraising $4,783
-
8 · Pension plan contributions
total $2,528 · program services $253 · management and general $2,022 · fundraising $253
-
9 · Other employee benefits
total $936 · program services $936 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $38,521 · program services $34,669 · management and general $1,926 · fundraising $1,926
-
11c · Fees: accounting
total $39,271 · program services $0 · management and general $39,271 · fundraising $0
-
11g · Fees: other
total $15,213 · program services $10,758 · management and general $4,455 · fundraising $0
-
12 · Advertising and promotion
total $5,804 · program services $4,353 · management and general $1,161 · fundraising $290
-
13 · Office expenses
total $24,001 · program services $15,724 · management and general $7,323 · fundraising $954
-
16 · Occupancy
total $145,031 · program services $140,090 · management and general $4,941 · fundraising $0
-
17 · Travel
total $24,410 · program services $20,772 · management and general $3,638 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,927 · program services $31,927 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,472 · program services $22,759 · management and general $1,713 · fundraising $0
-
24a · Other expenses: Program Supplies and Expenses
total $57,275 · program services $57,275 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $2,997 · program services $0 · management and general $0 · fundraising $2,997
-
24c · Other expenses: Training and Education
total $7,549 · program services $6,039 · management and general $1,510 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $8,005 · program services $6,404 · management and general $1,601 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,676 · end of year $257,965
-
2 · Savings and temporary cash investments
beginning of year $56,902
-
3 · Pledges and grants receivable
beginning of year $5,931 · end of year $6,171
-
10a · Land, buildings and equipment: cost or other basis
$915,581
-
10b · Land, buildings and equipment: accumulated depreciation
$486,571
-
10c · Land, buildings and equipment, net
beginning of year $380,639 · end of year $429,010
-
11 · Investments: publicly traded securities
beginning of year $7,793 · end of year $209,438
-
15 · Other assets
end of year $87,665
-
17 · Accounts payable and accrued expenses
beginning of year $36,658 · end of year $38,141
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
end of year $85,978
-
27 · Net assets without donor restrictions
beginning of year $708,998 · end of year $805,158
-
28 · Net assets with donor restrictions
beginning of year $124,285 · end of year $35,972
Mission and programs · 2024
Mission
Our mission is to improve the lives of people affected by homelessness by providing emergency shelter and housing services, counseling, rehabilitation and crisis assistance.
-
Mission Ministries Alliance provides a full continuum of services to individuals and families experiencing homelessness in McDowell County, North Carolina. Our programs include low-barrier emergency shelters for men, women, and children, a transitional living home for men, street outreach, housing navigation, stabilization support, and Peer Support services to assist individuals in recovery from substance use and co-occurring disorders.
Expenses $837,682 · Grants $146,524 · Revenue $251,118
-
During the filing year, MMA served 387 individuals across all programs, meeting immediate basic needs while helping clients work toward long-term stability. More than 15,000 nights of shelter were provided across our programs. We also provided financial assistance to 39 households through our Rapid Rehousing program, supporting them in securing and maintaining permanent housing. Additionally, we engaged 113 individuals living unsheltered through daily outreach and helped many access safe shelter, healthcare, and behavioral health resources.
As filed on the 2024 return.
Listed in Part VII
-
Crystal Sweatt
Executive Director
- Total calculated
- $73,339
- From this org
- $69,500
- From related orgs
- $0
- Other
- $3,839
- Hours/week
- 40
-
Debora Workman
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amy Stevens
Vice-Chairs
- Total calculated
- $0
- Hours/week
- 5
-
Beverly Holland
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Evans
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Engleman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Mitchiner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hemphill
Member
- Total calculated
- $0
- Hours/week
- 1
-
Billy Martin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria McKinney
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Minish
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Wilson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Young
Retiring Secretary/ Member
- 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
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620149349300822
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