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Nonprofiteer
← THE MUSTARD SEED THRIFT ON MISSION INC

Form 990 for tax year 2023

Filed by THE MUSTARD SEED THRIFT ON MISSION INC.

Totals

Total revenue
$1,778,004
Total expenses
$1,421,665
Contributions and grants received
$9,782
Grants paid
$101,485
Program service revenue
$0
Investment income
$18,219
Other revenue
$1,750,003
Total assets, end of year
$1,935,515
Total liabilities, end of year
$553,628
Net assets or fund balances, end of year
$1,381,887
Program services expenses (Part IX)
$1,172,470
Management and general expenses
$249,195
Fundraising expenses
$0
Program service expenses (Part III)
$1,172,470

Program services were 82.5% 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.

  • 1f · All other contributions, gifts and grants

    $9,782

  • 3 · Investment income

    total $18,219 · excluded $18,219

  • 10a · Gross sales of inventory

    $1,747,822

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,747,822 · related or exempt $1,747,822

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,181 · excluded $2,181

  • 11e · Other revenue, total

    $2,181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,485 · program services $101,485

  • 5 · Compensation of officers, directors and key employees

    total $258,113 · program services $154,868 · management and general $103,245

  • 7 · Other salaries and wages

    total $575,873 · program services $518,286 · management and general $57,587

  • 9 · Other employee benefits

    total $9,185 · program services $7,348 · management and general $1,837

  • 10 · Payroll taxes

    total $63,274 · program services $50,619 · management and general $12,655

  • 11b · Fees: legal

    total $2,709 · management and general $2,709

  • 11c · Fees: accounting

    total $6,952 · management and general $6,952

  • 11g · Fees: other

    total $3,552 · program services $3,552

  • 12 · Advertising and promotion

    total $24,080 · program services $24,080

  • 13 · Office expenses

    total $51,697 · management and general $51,697

  • 16 · Occupancy

    total $160,481 · program services $152,457 · management and general $8,024

  • 17 · Travel

    total $3,608 · program services $3,608

  • 19 · Conferences, conventions and meetings

    total $196 · program services $196

  • 20 · Interest

    total $18,309 · program services $17,394 · management and general $915

  • 22 · Depreciation, depletion and amortization

    total $57,344 · program services $54,477 · management and general $2,867

  • 23 · Insurance

    total $14,145 · program services $13,438 · management and general $707

  • 24a · Other expenses: SUPPLIES

    total $37,024 · program services $37,024

  • 24b · Other expenses: PROGRAM DEVELOPMENT/SER

    total $18,523 · program services $18,523

  • 24c · Other expenses: MISCELLANEOUS

    total $11,887 · program services $11,887

  • 24d · Other expenses: OTHER EXPENSES

    total $3,228 · program services $3,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,813 · end of year $1,046,489

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

    $1,107,528

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

    $218,502

  • 10c · Land, buildings and equipment, net

    beginning of year $929,708 · end of year $889,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,214 · end of year $5,985

  • 23 · Secured mortgages and notes payable

    beginning of year $581,390 · end of year $524,954

  • 25 · Other liabilities

    beginning of year $9,369 · end of year $22,689

  • 27 · Net assets without donor restrictions

    beginning of year $1,025,548 · end of year $1,381,887

Mission and programs · 2023

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 MAINTAINS 2 CRITICAL STOREFRONTS AND HAD 74,681 CUSTOMERS AND 37,919 DONORS SERVICED IN FY2023. EACH OF OUR CUSTOMERS AND DONORS REPRESENTED A OPPORTUNITY TO EDUCATEAND TALK ABOUT OUR MISSION: TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/ORPREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TOFACILITATE HEALING. THE EDUCATIONAL COMPONENT OF OUR MISSION IS EXTREMELY IMPORTANT, AS IT SETSTHE STAGE FOR THE MUSTARD SEED TO BE A SAFE AND ACCEPTABLE PLACE FOR OUR COMMUNITY TO REACHOUT FOR THE HELP THAT THEY DID NOT KNOW WAS AVAILABLE TO THEM. BECAUSE THE TOPIC OF CHILDHOODSEXUAL ABUSE IS TALKED ABOUT REGULARLY IN THE STORE, WE ARE MAKING SIGNIFICANT HEADWAY TO DESTIGMATIZETHE SILENCE THAT OFTEN FOLLOWS A SURVIVOR OF CHILDHOOD SEXUAL ABUSE AND CAN ULTIMATELYPREVENT THEM FROM RECEIVING HEALING.

    Expenses $1,070,985 · Revenue $1,747,822

  • BENEVOLENCE - THE MUSTARD SEED HAS BEEN THE "GATEWAY TO HEALING AND THE POINT OF CONTACT FOR 70 REFERRALS TOAGENCIES THAT DELIVERED DIRECT SERVICES IN FY2023. A TOTAL OF $81,453 WAS CONTRIBUTED TO SOARMINISTRIES, OF WHICH $11,563 WAS DIRECT SUPPORT OF PROFESSIONAL COUNSELING SESSIONS; $7,000 WASCONTRIBUTED TO CEIBA VIDA; $6,000 WAS CONTRIBUTED TO P.U.R.E, AND $5,502 FOR ALLENDERPROGRAMS. DIRECT SERVICES WERE PROVIDED BY MUSTARD SEED STAFF IN THE FORM OF A MEDIACAMPAIGN, WEBSITE, BROCHURES, AND PUBLIC SPEAKING ENGAGEMENTS. SIGNIFICANT ATTENTION ISDIRECTED TO THE STORE ENVIRONMENT AND HOSPITALITY WHERE SURVIVORS CAN FIND A SAFE PLACE TO COMEAND GET THE HELP THEY NEED.

    Expenses $101,485 · Grants $101,485

  • EDUCATION - THE MUSTARD SEED PARTNERED WITH NEW ALBANY FLOYD COUNTY SCHOOL SYSTEM, JEFFERSONVILLE HIGHSCHOOL, SILVER CREEK SCHOOLS, CHRISTIAN ACADEMY OF INDIANA, PROVIDENCE HIGH SCHOOL, IVY TECHCOMMUNITY COLLEGE, INDIANA UNIVERSITY SOUTHEAST, SOUTHEAST CHRISTIAN WOMEN'S BIBLE STUDYGROUPS, AND NUMEROUS OTHER CHURCHES TO PROVIDE VOLUNTEER OPPORTUNITIES FOR OUR COMMUNITY.EACH ONE OF THESE ORGANIZATIONS WELCOMED THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THEMUSTARD SEED TO TEACH THEIR VOLUNTEERS AND STAFFS ABOUT OUR MISSION AND HOW TO DIRECT PEOPLEWHO HAVE SURVIVED CHILDHOOD SEXUAL ABUSE TO MUCH NEEDED RESOURCES. WE COMPLETED 17SPEAKING ENGAGEMENTS AT LOCAL EVENTS ABOUT OUR MISSION, CHILDHOOD SEXUAL ABUSE, ANDAVAILABLE RESOURCES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEATHER ADAM

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE EICHENBERGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KURT HUNTLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB GARRETT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GARY GILLETT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALEXIS GENTRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • VIRGINIA WEIGLEB

    DIRECTOR OF MISSIONS

    Total calculated
    $73,328
    From this org
    $67,751
    From related orgs
    $0
    Other
    $5,577
    Hours/week
    40

  • CHRISTIE MORRIS

    DIRECTOR OF MARKETING

    Total calculated
    $38,160
    From this org
    $38,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JENNIFER VITTITOW

    DIRECTOR OF FINANCE

    Total calculated
    $28,531
    From this org
    $28,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • MARIE DIEHL

    DIRECTOR OF OPERATIONS

    Total calculated
    $44,125
    From this org
    $42,840
    From related orgs
    $0
    Other
    $1,285
    Hours/week
    40

  • REGINALD MCCUTCHEON

    EXECUTIVE DIRECTOR

    Total calculated
    $16,346
    From this org
    $16,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • SHERRI KNOY

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $7,622
    From this org
    $7,622
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MARK MANN

    CEO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349303256

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

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