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Nonprofiteer
← THE MUSTARD SEED THRIFT ON MISSION INC

Form 990 for tax year 2022

Filed by THE MUSTARD SEED THRIFT ON MISSION INC.

Totals

Total revenue
$1,576,099
Total expenses
$1,254,778
Contributions and grants received
$15,168
Grants paid
$167,402
Program service revenue
$0
Investment income
$368
Other revenue
$1,560,563
Total assets, end of year
$1,622,521
Total liabilities, end of year
$596,973
Net assets or fund balances, end of year
$1,025,548
Program services expenses (Part IX)
$1,046,299
Management and general expenses
$208,479
Fundraising expenses
$0
Program service expenses (Part III)
$1,046,299

Program services were 83.4% 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.

  • 1f · All other contributions, gifts and grants

    $15,168

  • 3 · Investment income

    total $368 · excluded $368

  • 10a · Gross sales of inventory

    $1,538,616

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,538,616 · related or exempt $1,538,616

  • 11a · Other revenue: INSURANCE INCOME

    total $21,500 · excluded $21,500

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $447 · excluded $447

  • 11e · Other revenue, total

    $21,947

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,402 · program services $167,402

  • 5 · Compensation of officers, directors and key employees

    total $219,639 · program services $131,783 · management and general $87,856

  • 7 · Other salaries and wages

    total $438,138 · program services $394,324 · management and general $43,814

  • 9 · Other employee benefits

    total $19,343 · program services $15,474 · management and general $3,869

  • 10 · Payroll taxes

    total $49,906 · program services $39,925 · management and general $9,981

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $6,214 · management and general $6,214

  • 11g · Fees: other

    total $669 · program services $669

  • 12 · Advertising and promotion

    total $3,888 · program services $3,888

  • 13 · Office expenses

    total $43,207 · management and general $43,207

  • 16 · Occupancy

    total $155,842 · program services $148,050 · management and general $7,792

  • 17 · Travel

    total $6,272 · program services $6,272

  • 19 · Conferences, conventions and meetings

    total $831 · program services $831

  • 20 · Interest

    total $20,136 · program services $19,129 · management and general $1,007

  • 22 · Depreciation, depletion and amortization

    total $52,881 · program services $50,237 · management and general $2,644

  • 23 · Insurance

    total $11,895 · program services $11,300 · management and general $595

  • 24a · Other expenses: SUPPLIES

    total $29,626 · program services $29,626

  • 24b · Other expenses: PROGRAM DEVELOPMENT/SER

    total $21,064 · program services $21,064

  • 24c · Other expenses: MISCELLANEOUS

    total $3,591 · program services $3,591

  • 24d · Other expenses: OTHER EXPENSES

    total $2,734 · program services $2,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,156 · end of year $692,813

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

    $1,090,866

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

    $161,158

  • 10c · Land, buildings and equipment, net

    beginning of year $940,495 · end of year $929,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,384 · end of year $6,214

  • 23 · Secured mortgages and notes payable

    beginning of year $636,000 · end of year $581,390

  • 25 · Other liabilities

    beginning of year $11,040 · end of year $9,369

  • 27 · Net assets without donor restrictions

    beginning of year $704,227 · end of year $1,025,548

Mission and programs · 2022

Mission

THE MUSTARD SEED HAS BEEN PLANTED TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/OR PREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TO FACILITATE HEALING.

  • BRICK & MORTAR STORE FRONT - THE MUSTARD SEED STORE FRONT HAD 63,928 CUSTOMERS AND 30,524 DONORS SERVICED IN 2022. EACH ONE OF THOSE CUSTOMERS AND DONORS WERE OPPORTUNITIES TO EDUCATE AND TALK ABOUT THE MISSION WHICH IS TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/OR PREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TO FACILITATE HEALING. THE EDUCATIONAL COMPONENT OF OUR MISSION IS EXTREMELY IMPORTANT, AND IT SETS THE STAGE FOR A SAFE AND ACCEPTABLE PLACE FOR OUR COMMUNITY TO REACH OUT FOR THE HELP THAT THEY DID NOT KNOW WAS AVAILABLE TO THEM. BECAUSE THE TOPIC OF ABUSE IS TALKED ABOUT REGULARLY IN THE STORE, WE ARE CHIPPING AWAY AT THE STIGMA OF SILENCE THAT OFTEN FOLLOWS A SURVIVOR OF ABUSE AND PREVENTS THEM FROM RECEIVING HEALING.

    Expenses $878,897 · Revenue $1,538,616

  • BENEVOLENCE - THE MUSTARD SEED WAS THE POINT OF CONTACT FOR 77 REFERRALS TO AGENCIES THAT DELIVERED DIRECT SERVICES. A TOTAL OF $60,968 WAS CONTRIBUTED TO SOAR MINISTRITIES, OF WHICH $10,968 WAS CONTRIBUTED FOR 250 PROFESSIONAL CONUSELING SESSIONS; $50,000 WAS CONTRIBUTED RO REFUGE FOR WOMEN; AND $43,214 WAS CONTRIBUTED TO CHILPLACE FAMILY SERVICES. DIRECT SERVICES WERE PROVIDED BY MUSTARD SEED STAFF IN THE FORM OF A MEDIA CAMPAIGN, WEBSITE, BROCHURES, AND PUBLIC SPEAKING ENGAGEMENTS. SIGNIFICANT ATTENTION IS DIRECTED TO THE STORE ENVIRONMENT AND HOSPITALITY WHERE SURVIVORS COME AND SHARE THEIR STORIES.

    Expenses $167,402 · Grants $167,402

  • EDUCATION - THE MUSTARD SEED PARTNERED WITH NEW ALBANY FLOYD COUNTY SCHOOL SYSTEM, SILVER CREEK HIGH SCHOOL, CHRISTIAN ACADEMY OF INDIANA, AND NUMEROUS CHURCHES TO PROVIDE VOLUNTEER OPPORTUNITIES FOR OUR COMMUNITY. EDUCATIONAL OPPORTUNITIES FOR THE MUSTARD SEED TO TEACH EACH VOLUNTEER ABOUT OUR MISSION AND HOW TO DIRECT PEOPLE WHO HAVE SUFFERED THROUGH ABUSE TO NEEDED RESOURCES WERE ALSO PROVIDED. WE COMPLETED 5 SPEAKING ENGAGEMENTS AT LOCAL EVENTS ABOUT OUR MISSION, ABUSE, AND AVAILABLE RESOURCES.

As filed on the 2022 return.

Listed in Part VII

  • Heather Adam

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Eichenberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nissa Jacobi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Mann

    CEO/INTERIM TREASURER

    Total calculated
    $19,231
    From this org
    $19,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Jill Warner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kurt Huntley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Weigleb

    DIRECTOR OF MISSIONS

    Total calculated
    $71,011
    From this org
    $65,788
    From related orgs
    $0
    Other
    $5,223
    Hours/week
    40

  • Christie Morris

    DIRECTOR OF MARKETING

    Total calculated
    $55,577
    From this org
    $55,394
    From related orgs
    $0
    Other
    $183
    Hours/week
    40

  • Jennifer Vittitow

    DIRECTOR OF FINANCE

    Total calculated
    $32,280
    From this org
    $32,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Marie Diehl

    DIRECTOR OF OPERATIONS

    Total calculated
    $41,540
    From this org
    $41,540
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202321169349301207

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