Totals
- Total revenue
- $1,982,119
- Total expenses
- $2,224,331
- Contributions and grants received
- $1,707,064
- Grants paid
- $52,469
- Program service revenue
- $0
- Investment income
- $4,136
- Other revenue
- $270,919
- Total assets, end of year
- $3,716,594
- Total liabilities, end of year
- $88,145
- Net assets or fund balances, end of year
- $3,628,449
- Program services expenses (Part IX)
- $1,482,210
- Management and general expenses
- $477,091
- Fundraising expenses
- $265,030
- Program service expenses (Part III)
- $1,482,210
Program services were 66.6% 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.
-
1e · Government grants (contributions)
$229,300
-
1f · All other contributions, gifts and grants
$1,477,764
-
1g · Noncash contributions included above
$1,110,278
-
3 · Investment income
total $4,136 · related or exempt $4,136
-
5 · Royalties
total $4,104 · related or exempt $4,104
-
8a · Fundraising events: gross income
$165,243
-
8b · Fundraising events: direct expenses
$41,569
-
8c · Net income from fundraising events
total $123,674
-
10a · Gross sales of inventory
$1,003,361
-
10b · Cost of goods sold
$861,470
-
10c · Net income from sales of inventory
total $141,891 · excluded $141,891
-
11a · Other revenue: OTHER INCOME
total $1,250 · related or exempt $1,250
-
11e · Other revenue, total
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $52,469 · program services $52,469
-
7 · Other salaries and wages
total $1,058,955 · program services $682,602 · management and general $235,088 · fundraising $141,265
-
9 · Other employee benefits
total $146,766 · program services $94,605 · management and general $32,582 · fundraising $19,579
-
10 · Payroll taxes
total $95,154 · program services $61,336 · management and general $21,124 · fundraising $12,694
-
11b · Fees: legal
total $378 · program services $165 · management and general $179 · fundraising $34
-
11c · Fees: accounting
total $2,455 · program services $1,071 · management and general $1,163 · fundraising $221
-
11g · Fees: other
total $69,115 · program services $31,432 · management and general $31,179 · fundraising $6,504
-
12 · Advertising and promotion
total $23,403 · fundraising $23,403
-
13 · Office expenses
total $23,787 · program services $14,296 · management and general $8,304 · fundraising $1,187
-
14 · Information technology
total $73,224 · program services $18,795 · management and general $42,490 · fundraising $11,939
-
16 · Occupancy
total $216,305 · program services $95,685 · management and general $74,601 · fundraising $46,019
-
19 · Conferences, conventions and meetings
total $3,954 · management and general $3,954
-
22 · Depreciation, depletion and amortization
total $36,140 · program services $34,694 · management and general $1,446
-
23 · Insurance
total $19,689 · program services $17,416 · management and general $2,273
-
24a · Other expenses: MISSION MARKET/FOOD PNTRY
total $226,775 · program services $226,775
-
24b · Other expenses: JANITORIAL
total $32,683 · program services $32,029 · management and general $654
-
24c · Other expenses: BANK FEES
total $25,477 · program services $25,477
-
24d · Other expenses: SUPPLIES
total $19,579 · program services $18,322 · management and general $539 · fundraising $718
-
24e · All other expenses
total $98,023 · program services $75,041 · management and general $21,515 · fundraising $1,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,744 · end of year $420,253
-
2 · Savings and temporary cash investments
beginning of year $233,011
-
8 · Inventories for sale or use
beginning of year $49,369 · end of year $89,473
-
10a · Land, buildings and equipment: cost or other basis
$1,501,443
-
10b · Land, buildings and equipment: accumulated depreciation
$106,438
-
10c · Land, buildings and equipment, net
beginning of year $1,085,454 · end of year $1,395,005
-
11 · Investments: publicly traded securities
beginning of year $1,848,531 · end of year $1,811,044
-
15 · Other assets
beginning of year $819 · end of year $819
-
17 · Accounts payable and accrued expenses
beginning of year $6,967 · end of year $88,145
-
25 · Other liabilities
beginning of year $229,300
-
27 · Net assets without donor restrictions
beginning of year $3,730,387 · end of year $3,564,116
-
28 · Net assets with donor restrictions
beginning of year $140,274 · end of year $64,333
Mission and programs · 2022
Mission
MANSFIELD MISSION CENTER INC. SERVES RESIDENTS OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT BY PROVIDING RESOURCES TO INDIVIDUALS TO IMPROVE THEIR FINANCIAL AND PHYSICAL HEALTH.
Activities or mission (Part I)
SERVING MANSFIELD AREA BY PROVIDING FOOD PANTRY, BENEVOLENCE, AND FINANCIAL COACHING AND EDUCATION
-
ASSISTANCE TO FAMILIES EXPERIENCING A CRISIS THROUGH PROGRAMS AND SERVICES INCLUDING INCOME SUPPORT, EMERGENCY FINANCIAL ASSISTANCE AND PROGRAMS RESOURCES INCLUDING A FOOD PANTRY. WE PROVIDED EMERGENCY FINIANCIAL ASSISTANCE TO 752 CLIENTS.
Expenses $570,517 · Grants $52,469
-
THRIFT STORE: SELLS/PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS AS WELL AS THE GENERAL PUBLIC BY UTILIZING DONATED GOODS.
Expenses $617,074
-
LINDA NIX CLINIC: PROMOTES PHYSICAL, FINANCIAL, AND RELATIONAL WELLBEING AND PROVIDES MEDICAL, VISION, AND DENTAL SERVICES TO UNINSURED ADULTS AND LOW TO MODERATE INCOME ADULTS OF MANSFIELD ISD.
Expenses $294,619
-
4TH EXEMPT PURPOSE ACCOMPLISHMENT: PROVIDES FREE TRAINING, GUIDANCE, AND SUPPORT TO INDIVIDUALS IN NEED OF JOB SEARCH AND READINESS SKILLS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carmin MacmillianCARMIN MACMILLIAN
EXECUTIVE DI
- Total calculated
- $106,570
- From this org
- $106,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Cindy VaszauskasCINDY VASZAUSKAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg BucklesGREG BUCKLES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan AdkisonBRYAN ADKISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Renee TrussellRENEE TRUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David AlexanderDAVID ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali CrockerALI CROCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SimpsonJOHN SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MainerMICHAEL MAINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen StrangeALLEN STRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WilliamsSTACY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan FresquezJUAN FRESQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SuttonKRISTEN SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KleinDAVID KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall CanedyRANDALL CANEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita L DentonRITA L DENTON
BOARD 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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