Totals
- Total revenue
- $1,092,527
- Total expenses
- $751,786
- Contributions and grants received
- $1,068,252
- Grants paid
- $42,078
- Program service revenue
- $23,944
- Investment income
- $1,153
- Other revenue
- -$822
- Total assets, end of year
- $869,941
- Total liabilities, end of year
- $36,658
- Net assets or fund balances, end of year
- $833,283
- Program services expenses (Part IX)
- $627,825
- Management and general expenses
- $114,488
- Fundraising expenses
- $9,473
- Program service expenses (Part III)
- $627,825
Program services were 83.5% 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
$6,871
-
1e · Government grants (contributions)
$555,622
-
1f · All other contributions, gifts and grants
$505,759
-
2a · Program service revenue: Transitional Shelter Rents
total $23,944 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,153 · unrelated business $0 · excluded $1,153
-
8a · Fundraising events: gross income
$3,540
-
8a · Fundraising events: contributions included on line 1c
$6,871
-
8b · Fundraising events: direct expenses
$4,857
-
8c · Net income from fundraising events
total -$1,317 · unrelated business $0 · excluded -$1,317
-
11a · Other revenue: Miscellaneous Income
total $495 · related or exempt $0 · unrelated business $0 · excluded $495
-
11e · Other revenue, total
$495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,078 · program services $42,078
-
5 · Compensation of officers, directors and key employees
total $63,367 · program services $31,599 · management and general $28,608 · fundraising $3,160
-
7 · Other salaries and wages
total $280,920 · program services $251,693 · management and general $27,438 · fundraising $1,789
-
8 · Pension plan contributions
total $2,092 · program services $209 · management and general $1,674 · fundraising $209
-
9 · Other employee benefits
total $4,984 · program services $4,638 · management and general $346 · fundraising $0
-
10 · Payroll taxes
total $29,921 · program services $26,929 · management and general $1,496 · fundraising $1,496
-
11b · Fees: legal
total $50 · program services $0 · management and general $50 · fundraising $0
-
11c · Fees: accounting
total $23,943 · program services $0 · management and general $23,943 · fundraising $0
-
11g · Fees: other
total $38,080 · program services $28,177 · management and general $9,903 · fundraising $0
-
12 · Advertising and promotion
total $5,384 · program services $4,038 · management and general $1,077 · fundraising $269
-
13 · Office expenses
total $19,476 · program services $10,124 · management and general $7,972 · fundraising $1,380
-
16 · Occupancy
total $108,101 · program services $104,001 · management and general $4,100 · fundraising $0
-
17 · Travel
total $18,699 · program services $17,431 · management and general $1,268 · fundraising $0
-
20 · Interest
total $2,057 · program services $0 · management and general $2,057 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,189 · program services $26,189 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,688 · program services $21,099 · management and general $1,589 · fundraising $0
-
24a · Other expenses: Program Supplies and Expenses
total $47,755 · program services $47,755 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $1,170 · program services $0 · management and general $0 · fundraising $1,170
-
24c · Other expenses: Training and Education
total $9,698 · program services $7,758 · management and general $1,940 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $5,134 · program services $4,107 · management and general $1,027 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$4,343 · end of year $418,676
-
2 · Savings and temporary cash investments
beginning of year $291,703 · end of year $56,902
-
3 · Pledges and grants receivable
beginning of year $97,038 · end of year $5,931
-
9 · Prepaid expenses and deferred charges
beginning of year $318
-
10a · Land, buildings and equipment: cost or other basis
$868,394
-
10b · Land, buildings and equipment: accumulated depreciation
$487,755
-
10c · Land, buildings and equipment, net
beginning of year $356,025 · end of year $380,639
-
11 · Investments: publicly traded securities
end of year $7,793
-
15 · Other assets
beginning of year $53
-
17 · Accounts payable and accrued expenses
beginning of year $40,971 · end of year $36,658
-
19 · Deferred revenue
beginning of year $96,291
-
23 · Secured mortgages and notes payable
beginning of year $13,902
-
25 · Other liabilities
beginning of year $47,765
-
27 · Net assets without donor restrictions
beginning of year $247,306 · end of year $708,998
-
28 · Net assets with donor restrictions
beginning of year $294,559 · end of year $124,285
Mission and programs · 2023
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.
Activities or mission (Part I)
Our mission is to improve the lives of people affected by homelessness by providing emergency shelter and housing services, counseling, rehabilitation and crisis assistance.
-
During the reporting period, Mission Ministries Alliance expanded its low-barrier emergency shelter, transitional housing, and outreach services to meet the increasing needs of individuals experiencing homelessness and housing instability in our region. A total of 355 individuals were served across all programs. **Low-Barrier Emergency Shelter: Operated shelters for single men, single women, and families with children, offering emergency shelter beds, meals, hygiene supplies, and supportive case management. Services were designed to remove barriers to access, with a focus on dignity, connection, and long-term stability. The shelters maintained a 65% positive exit rate into housing, treatment, or supportive services.
Expenses $627,825 · Grants $42,078 · Revenue $23,994
-
**Transitional Living Program: Operated a 9-bed transitional living home for chronically homeless men, offering peer-supported housing, wraparound case management **Rapid Re-Housing (RRH) Program: Provided housing support and stabilization services to 32 individuals, helping them move into and maintain safe, stable housing. **Street Outreach & Day Center Services: Served unsheltered individuals through outreach and day center services, offering showers, laundry, meals, and access to shelter and recovery support.
-
**Recovery Support & Peer Services: Offered recovery navigation and peer support to individuals with substance use disorder helping them access long-term recovery pathways **Community Engagement & Crisis Response: Responded to community crises, including natural disasters, by distributing food, clothing, and hygiene supplies during emergencies.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal Sweatt
Executive Director
- Total calculated
- $58,281
- From this org
- $54,000
- From related orgs
- $0
- Other
- $4,281
- Hours/week
- 40
-
Debora Workman
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Amy Stevens
Vice-Chairs
- Total calculated
- $0
- Hours/week
- 5
-
Frank Nederostek
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Becky Young
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
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
-
Julie McAllister
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan West
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349309730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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