Totals
- Total revenue
- $749,304
- Total expenses
- $428,131
- Contributions and grants received
- $665,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,794
- Other revenue
- $69,716
- Total assets, end of year
- $2,417,825
- Total liabilities, end of year
- $3,136
- Net assets or fund balances, end of year
- $2,414,689
- Program services expenses (Part IX)
- $278,106
- Management and general expenses
- $109,058
- Fundraising expenses
- $40,967
- Program service expenses (Part III)
- $278,106
Program services were 65.0% 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
$665,794
-
3 · Investment income
total $13,794 · unrelated business $0 · excluded $13,794
-
8a · Fundraising events: gross income
$78,773
-
8b · Fundraising events: direct expenses
$9,057
-
8c · Net income from fundraising events
total $69,716 · unrelated business $0 · excluded $69,716
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,732 · program services $30,242 · management and general $29,142 · fundraising $9,348
-
7 · Other salaries and wages
total $118,296 · program services $52,050 · management and general $50,158 · fundraising $16,088
-
10 · Payroll taxes
total $14,186 · program services $6,242 · management and general $6,015 · fundraising $1,929
-
11c · Fees: accounting
total $3,316 · program services $1,459 · management and general $1,406 · fundraising $451
-
11g · Fees: other
total $16,900 · program services $7,436 · management and general $7,166 · fundraising $2,298
-
12 · Advertising and promotion
total $2,403 · program services $0 · management and general $0 · fundraising $2,403
-
13 · Office expenses
total $25,288 · program services $6,021 · management and general $17,543 · fundraising $1,724
-
16 · Occupancy
total $71,992 · program services $68,860 · management and general $3,132 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,726 · program services $0 · management and general $0 · fundraising $6,726
-
22 · Depreciation, depletion and amortization
total $80,570 · program services $77,065 · management and general $3,505 · fundraising $0
-
23 · Insurance
total $17,414 · program services $16,656 · management and general $758 · fundraising $0
-
24a · Other expenses: Other Development Expneses
total $9,826 · program services $9,826 · management and general $0 · fundraising $0
-
24b · Other expenses: Benevolence
total $97,891 · program services $97,891 · management and general $0 · fundraising $0
-
24c · Other expenses: Food distribution
total $52,360 · program services $52,360 · management and general $0 · fundraising $0
-
24d · Other expenses: Adult education
total $66,731 · program services $66,731 · management and general $0 · fundraising $0
-
24e · All other expenses
total -$224,500 · program services -$214,733 · management and general -$9,767 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,457 · end of year $129,690
-
2 · Savings and temporary cash investments
beginning of year $627,380 · end of year $1,370,178
-
10a · Land, buildings and equipment: cost or other basis
$1,743,343
-
10b · Land, buildings and equipment: accumulated depreciation
$825,386
-
10c · Land, buildings and equipment, net
beginning of year $1,050,961 · end of year $917,957
-
25 · Other liabilities
beginning of year $5,557 · end of year $3,136
-
27 · Net assets without donor restrictions
beginning of year $2,017,137 · end of year $2,363,328
-
28 · Net assets with donor restrictions
beginning of year $73,104 · end of year $51,361
Mission and programs · 2023
Mission
Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3
-
Food distribution, benevolence, and holiday programs: Distribution of food, clothing, housewares, furnishings and financial assistance for rent and mortgage payments, utilities, minor home repairs and mnedications for those in need. These services include monthly home delivery of food and other assistance for senior and disabled persons, the Wheels and a Way to Work prgram which provides assistance with gas cards and vehicle repairs so that adult students can get to classes and job training and newly employed persons have a way to get to work, and the Safe Haven Ministry which helps families who live in unsafe environments by assisting with home repairs, yard clean up, wheelchair ramps,utilities, and more. Care Partners are provided to each client family to carefully listen and consider their need and the resources available to them.
Expenses $211,375 · Revenue $28,945
-
Adult education
Expenses $66,731 · Revenue $20,000
As filed on the 2023 return.
Listed in Part VII
-
Pamela Dickson
Executive Director & Secretary
- Total calculated
- $68,732
- From this org
- $0
- From related orgs
- $68,732
- Other
- $0
- Hours/week
- 45
-
Earnest J Jack Barnes
President
- Total calculated
- $0
- Hours/week
- 2.7
-
Fred Wetz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nick Ewing
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Mark Lexow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Prado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Reinwalt
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Hiett
Advisory 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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349300102
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