Totals
- Total revenue
- $15,456,833
- Total expenses
- $12,160,625
- Contributions and grants received
- $14,024,557
- Grants paid
- $8,366,406
- Program service revenue
- $0
- Investment income
- $1,105,636
- Other revenue
- $326,640
- Total assets, end of year
- $52,412,172
- Total liabilities, end of year
- $24,170
- Net assets or fund balances, end of year
- $52,388,002
- Program services expenses (Part IX)
- $11,947,077
- Management and general expenses
- $200,503
- Fundraising expenses
- $13,045
- Program service expenses (Part III)
- $11,947,077
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$14,024,557
-
1g · Noncash contributions included above
$6,802,932
-
3 · Investment income
total $1,150,828 · excluded $1,150,828
-
6a · Gross rents
real property $217,395
-
6c · Rental income or loss
real property $217,395
-
6d · Net rental income or loss
total $217,395 · excluded $217,395
-
7a · Gross sales of assets other than inventory
other assets $271
-
7b · Less cost or other basis and sales expenses
other assets $45,463
-
7c · Gain or loss
other assets -$45,192
-
7d · Net gain or loss
total -$45,192 · related or exempt -$45,192
-
11a · Other revenue: OTHER INCOME
total $109,245 · excluded $109,245
-
11e · Other revenue, total
$109,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,366,406 · program services $8,366,406
-
5 · Compensation of officers, directors and key employees
total $38,284 · program services $38,284
-
7 · Other salaries and wages
total $569,426 · program services $526,661 · management and general $42,765
-
10 · Payroll taxes
total $36,715 · program services $33,444 · management and general $3,271
-
11c · Fees: accounting
total $23,207 · management and general $23,207
-
11f · Fees: investment management
total $106,456 · management and general $106,456
-
11g · Fees: other
total $56,330 · program services $56,330
-
16 · Occupancy
total $310,298 · program services $310,298
-
17 · Travel
total $797 · program services $797
-
19 · Conferences, conventions and meetings
total $4,129 · program services $4,129
-
22 · Depreciation, depletion and amortization
total $1,015,332 · program services $1,015,332
-
23 · Insurance
total $525,223 · program services $525,223
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $454,865 · program services $454,865
-
24b · Other expenses: BIBLE STUDY
total $300,477 · program services $300,477
-
24c · Other expenses: SUPPLIES/EQUIPMENT
total $89,857 · program services $85,704 · management and general $4,153
-
24d · Other expenses: AUTO EXPENSE
total $87,485 · program services $87,485
-
24e · All other expenses
total $175,338 · program services $141,642 · management and general $20,651 · fundraising $13,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,635,706 · end of year $10,738,293
-
4 · Accounts receivable
beginning of year $2,077
-
8 · Inventories for sale or use
beginning of year $1,660,826 · end of year $1,277,480
-
9 · Prepaid expenses and deferred charges
beginning of year $191,172 · end of year $200,060
-
10a · Land, buildings and equipment: cost or other basis
$33,587,254
-
10b · Land, buildings and equipment: accumulated depreciation
$8,881,934
-
10c · Land, buildings and equipment, net
beginning of year $23,121,931 · end of year $24,705,320
-
11 · Investments: publicly traded securities
beginning of year $13,894,901 · end of year $14,712,922
-
14 · Intangible assets
beginning of year $40,675 · end of year $20,336
-
15 · Other assets
beginning of year $216,520 · end of year $757,761
-
17 · Accounts payable and accrued expenses
beginning of year $13,969 · end of year $11,488
-
19 · Deferred revenue
beginning of year $1,668 · end of year $300
-
25 · Other liabilities
beginning of year $35,478 · end of year $12,382
-
27 · Net assets without donor restrictions
beginning of year $45,822,323 · end of year $49,966,125
-
28 · Net assets with donor restrictions
beginning of year $2,890,370 · end of year $2,421,877
Mission and programs · 2024
Mission
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 AND AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,824 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 2,933. ON THANKSGIVING DAY, 5,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 7,124 FAMILIES. IN 2024,34,307 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A- FAMILY PROGRAMS. THROUGH THE YEAR 200,318 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST.
Expenses $4,899,787 · Grants $1,319,116
-
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 2024, PATIENTS WERE SEEN 3,310 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 OF SCHOOL PAIN FREE.
Expenses $312,642 · Grants $312,642
-
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 10,552 OFFICE VISITS IN 2024. 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 $6,706,941 · Grants $6,706,941
-
SEE FORM 990, PART III - ADDITIONAL INFORMATION LINE 4D.
Expenses $27,707 · Grants $27,707
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regina GrissomREGINA GRISSOM
PRAYER CHAIR
- Total calculated
- $38,284
- From this org
- $38,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Sue BrownDR SUE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BrownJEFF BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tillie BurginTILLIE BURGIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dr Marcelo CavazosDR MARCELO CAVAZOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Norma DavisNORMA DAVIS
EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Candy DowdCANDY DOWD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Denny DowdDR DENNY DOWD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dr Kim EdenDR KIM EDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kevin EdenKEVIN EDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Mike IrwinMIKE IRWIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Sandra IrwinSANDRA IRWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob KembelBOB KEMBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Keri KembelKERI KEMBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Leila MagillLEILA MAGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike MagillMIKE MAGILL
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
April ShannonAPRIL SHANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Colby ShannonCOLBY SHANNON
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dr Jim SpanioloDR JIM SPANIOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Sue SpanioloSUE SPANIOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Charla VinyardCHARLA VINYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Paul VinyardPAUL VINYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Robert WalkerROBERT WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sally WalkerSALLY WALKER
FINANCE VICE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
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
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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, PAGE 1, PART I, LINE 1A
- TILLIE BURGIN'S, EXECUTIVE DIRECTOR, SALARY IS PAID BY FIRST BAPTIST CHURCH (EIN -1726) IN ARLINGTON, TEXAS. 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 2024 WAS 95,394.
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 ARLINGTON (75-2724385)
501C3 · SUPPORT · TX · controlled entity
Directly controlled by MISSION MP
-
A MINISTRY OF ONES (36-5017226)
501C3 · SUPPORT · TX · controlled entity
Directly controlled by MISSION MP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522119349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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