Skip to content
Nonprofiteer
← MISSION SOUTHSIDE INC

Form 990 for tax year 2024

Filed by MISSION SOUTHSIDE INC.

Totals

Total revenue
$1,915,993
Total expenses
$2,083,948
Contributions and grants received
$1,826,493
Grants paid
$853,762
Program service revenue
$25,734
Investment income
$50,015
Other revenue
$13,751
Total assets, end of year
$3,706,825
Total liabilities, end of year
$2,177
Net assets or fund balances, end of year
$3,704,648
Program services expenses (Part IX)
$1,629,848
Management and general expenses
$334,901
Fundraising expenses
$119,199
Program service expenses (Part III)
$1,629,848

Program services were 78.2% 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.

  • 1a · Federated campaigns

    $22,069

  • 1c · Fundraising events

    $11,450

  • 1e · Government grants (contributions)

    $14,915

  • 1f · All other contributions, gifts and grants

    $1,778,059

  • 1g · Noncash contributions included above

    $705,961

  • 2a · Program service revenue: WAREHOUSE SALES

    total $25,484 · related or exempt $25,484

  • 2b · Program service revenue: YOUTH CAMP PROGRAM

    total $250 · related or exempt $250

  • 3 · Investment income

    total $36,244 · excluded $36,244

  • 7a · Gross sales of assets other than inventory

    securities $5,771 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $5,771 · other assets $8,000

  • 7d · Net gain or loss

    total $13,771 · excluded $13,771

  • 8a · Fundraising events: gross income

    $28,800

  • 8a · Fundraising events: contributions included on line 1c

    $11,450

  • 8b · Fundraising events: direct expenses

    $19,252

  • 8c · Net income from fundraising events

    total $9,548 · excluded $9,548

  • 9a · Gaming: gross income

    $4,393

  • 9b · Gaming: direct expenses

    $190

  • 9c · Net income from gaming

    total $4,203 · excluded $4,203

  • 10a · Gross sales of inventory

    $6,877

  • 10b · Cost of goods sold

    $6,877

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $853,762 · program services $853,762

  • 5 · Compensation of officers, directors and key employees

    total $146,471 · program services $99,600 · management and general $29,294 · fundraising $17,577

  • 7 · Other salaries and wages

    total $519,003 · program services $340,277 · management and general $116,446 · fundraising $62,280

  • 8 · Pension plan contributions

    total $39,741 · program services $26,031 · management and general $8,941 · fundraising $4,769

  • 9 · Other employee benefits

    total $87,326 · program services $57,169 · management and general $19,678 · fundraising $10,479

  • 10 · Payroll taxes

    total $28,127 · program services $18,564 · management and general $6,188 · fundraising $3,375

  • 11b · Fees: legal

    total $853 · management and general $853

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11f · Fees: investment management

    total $3,137 · management and general $3,137

  • 11g · Fees: other

    total $56,778 · program services $22,170 · management and general $34,608

  • 12 · Advertising and promotion

    total $1,564 · program services $1,095 · fundraising $469

  • 13 · Office expenses

    total $58,429 · program services $21,752 · management and general $31,466 · fundraising $5,211

  • 16 · Occupancy

    total $76,884 · program services $42,286 · management and general $28,447 · fundraising $6,151

  • 17 · Travel

    total $27,247 · program services $27,247

  • 19 · Conferences, conventions and meetings

    total $24,982 · program services $11,965 · management and general $13,017

  • 22 · Depreciation, depletion and amortization

    total $73,167 · program services $48,290 · management and general $16,097 · fundraising $8,780

  • 23 · Insurance

    total $901 · program services $595 · management and general $198 · fundraising $108

  • 24a · Other expenses: PROGRAM ACTIVITIES/FOOD

    total $59,045 · program services $59,045

  • 24b · Other expenses: DONOR/VOLUNTEER APPRECI

    total $6,231 · management and general $6,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,327 · end of year $117,309

  • 2 · Savings and temporary cash investments

    beginning of year $1,137,271 · end of year $905,404

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

    $2,629,931

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

    $277,221

  • 10c · Land, buildings and equipment, net

    beginning of year $2,420,151 · end of year $2,352,710

  • 11 · Investments: publicly traded securities

    beginning of year $302,594 · end of year $331,402

  • 25 · Other liabilities

    beginning of year $4,477 · end of year $2,177

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,857,866 · end of year $3,704,648

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE. SEE ADDITIONAL INFORMATION REGARDING OUR PROGRAM SERVICES AND PURPOSE ON SCHEDULE O.

Activities or mission (Part I)

MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE.

  • WAREHOUSE DISTRIBUTION PROGRAM - CLOTHING, FURNITURE, AND HOUSEWARES ARE NECESSARY FOR LIFE FUNCTION AND OUR WAREHOUSE TEAM IS THERE TO MAKE SURE THESE NEEDS CAN BE MET AS EASILY AS POSSIBLE. WE OFFER FURNITURE PICK-UP AND DELIVERY. OUR WAREHOUSE IS SET UP WITH A DONATION DROP OFF AREA THAT IS SORTED AND PROCESSED FOR MAXIMUM IMPACT IN OUR COMMUNITY FOR THOSE IN NEED. OVER 375 FAMILIES WERE SERVED THROUGH THE WAREHOUSE DISTRIBUTION PROGRAM.

    Expenses $766,028 · Grants $213,485 · Revenue $32,361

  • NEIGHBORHOOD TEAMS - SPORTS MINISTRY SERVING 300, DAY CAMP WEEK SERVING 300 KIDS, HOMEWORK HUDDLE SERVING 400 KIDS, LANGUAGE CLASSES SERVING 45 PARTICIPANTS, FAMILY NIGHTS SERVING 70 FAMILIES, CHRISTMAS STORE SERVING 311 FAMILIES AND FOOD COOP SERVING 350 FAMILIES PER WEEK: THESE SERVICES CONSTITUTE THE MAJORITY OF OUR PROGRAMMING EFFORTS THAT TARGET OR TAKE PLACE ON PROPERTY AT THE APARTMENTS OR TRAILER COMMUNITIES WE SERVE.

    Expenses $619,342 · Grants $630,869 · Revenue $250

  • BACKSNACK PROGRAM - FOOD IS PROVIDED BY SCHOOL FOOD DRIVES, CHURCH FOOD DRIVES, BUSINESS FOOD DRIVES, FOOD GRANTS AND INDIVIDUALS. BACKSNACKS ARE FOR MIDDLE SCHOOL STUDENTS IN THE OLATHE AND GARDNER, KS AREA THAT ARE ON THE "FREE" LUNCH PROGRAM. THE PROGRAM PROVIDES 250 BACKSNACKS EACH WEEK FOR 40 WEEKS (8 FOOD ITEMS PER BACKSNACK).

    Expenses $244,478 · Grants $9,408

As filed on the 2024 return.

Listed in Part VII

  • Craig Howard

    EXECUTIVE DIRECTOR

    Total calculated
    $124,124
    From this org
    $59,582
    From related orgs
    $0
    Other
    $64,542
    Hours/week
    40

  • Fred Olson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gregg Herbert

    PART-YEAR SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Reagan Sheffield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kamal Ouneche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Papsdorf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Champagne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Bentele

    ASSISTANT CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Rex Mustain

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robb Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Dye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Hougland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Ellis

    PART-YEAR SECRETARY

    Total calculated
    $12,880
    From this org
    $12,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
28 January 2026
IRS schema version
2024v5.5
Source object
202610309349300516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.