- Revenue 2024
- $9,141,942
- Expenses 2024
- $7,775,328
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 3409 E MEDICINE LAKE BLVD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
See Schedule O.
Activities or mission (Part I)
See Schedule O.Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of people, whose lives have been severely disrupted by chronic addiction, homelessness, and domestic violence the opportunity to make real change in their lives. Substance use services are provided through five programs, Hart House, Judy Retterath Withdrawal Management Center, Mission Lodge, Smith Lodge and Mission Heights Supportive Housing, and domestic violence services through the Home Free Shelter and Home Free Community Program. In 2024, there were over 1920 admissions to Missions Inc. residential programs and an additional 1100 persons served through the Home Free Community Program. We are located on a 38-acre campus on the north shore of Medicine Lake in Plymouth, MN, with other sites in Plymouth, St. Paul, and Columbia Heights, MN.Established in 1895, Missions Inc. Programs is
-
Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. Located in St. Paul, Minnesota, Meredith Hart House is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 81% occupancy, with 56 admissions and an average stay of 81 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Mission Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. In 2024, Mission Lodge, an 81-bed facility, operated at 75% capacity with 234 admissions and an average length of stay of 110 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Smith Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. Smith Lodge, with 21 single and double occupancy rooms, operated at 94% capacity with 20 admissions and an average length of stay of 90 days.Located in Columbia Heights and taking its first client in February 2024, Mission Heights Supportive Housing provides services for adults in recovery from substance use disorder and needing mental health support. Mission Heights, with 14 single-occupancy rooms, operated 96% capacity with 22 admissions and an average length of stay of 111 days. Located in St. Louis Park and opened in fall 2024 in partnership with Trellis, a nonprofit affordable housing developer and property management organization, Bickham Court houses 52 female-identifying heads of household and their children. Support services are offered by Missions Inc. Program staff and focus on case management and recovery support. In 2024, Bickham Court offered services to 52 families, including 69 children
Expenses $2,697,536 · Revenue $2,799,839
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JRC (formerly known as Mission Detox Center) provides detoxification and clinically managed withdrawal for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc. in Plymouth, Minnesota. In 2024, JRC operated at 61% capacity with 1,619 admissions and an average stay of three days. Clients are provided with information to assist with the identification of chemical use problems and referrals to appropriate community resources for continued support following discharge.
Expenses $2,239,363 · Revenue $1,782,909
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Missions Inc. provides domestic violence services at Home Free Shelter, with emergency housing and support services in a 30-bed facility for female-identified domestic abuse victims and their children. In 2024, the shelter operated at nearly 100% capacity, serving 424 women and children in a safe and supportive environment where women have the opportunity to explore alternatives to living with violence. Advocates facilitate access to a wide range of services responsive to the needs of the women, including housing, legal, financial, employment, parenting and childcare resources.
Expenses $794,116 · Revenue $876,413
-
Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin municipalities through the Domestic Assault Intervention Project. In 2024, the Home Free Community Program provided legal advocacy, educational support groups, information, and referral services to 716 victims of domestic abuse living in the community.
Expenses $367,570 · Revenue $476,913
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Tamara Fallon
Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Claudia Aurand
First Vice Chair
- Total calculated
- $0
- Hours/week
- 1.75 + 0.88 related
-
Kelly Kiwus
Treasurer
- Total calculated
- $0
- Hours/week
- 1.75 + 0.88 related
-
Joel Barker
Second Vice Chair
- Total calculated
- $0
- Hours/week
- 1.75 + 0.88 related
-
Eric Gustafson
Secretary
- Total calculated
- $0
- Hours/week
- 1.75 + 0.88 related
-
Teresa Determan
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Ellen C Meyer
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Mary Senkbeil
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Andrew Whitman
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Cynthia Bobo
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Sahar Erickson
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Peter Mannix
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Wendy Spaulding
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Andrea Nettles
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Stacey Billy
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Dennis Wold
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Kathryn Daniels
Chief Executive Officer
- Total calculated
- $200,883
- From this org
- $176,222
- From related orgs
- $0
- Other
- $24,661
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $156,860
- Bonus
- $0
- Other
- $19,362
- Deferred
- $7,041
- Nontaxable benefits
- $17,620
- Filer's total
- $200,883
-
Michael Cochran
Finance Director
- Total calculated
- $115,170
- From this org
- $96,670
- From related orgs
- $0
- Other
- $18,500
- Hours/week
- 40
-
Kaylie Burns Gahagan
Development Director
- Total calculated
- $110,611
- From this org
- $101,408
- From related orgs
- $0
- Other
- $9,203
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $9,141,942
- Expenses
- $7,775,328
- Contributions
- $2,885,622
- Grants paid
- $0
-
2023
- Revenue
- $7,458,010
- Expenses
- $7,316,204
- Contributions
- $737,401
- Grants paid
- $0
-
2022
- Revenue
- $5,769,808
- Expenses
- $6,102,421
- Contributions
- $1,654,131
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $4,697,183
- Expenses
- $5,166,642
- Assets (EOY)
- $7,695,589
-
2020 · 990
- Revenue
- $5,938,146
- Expenses
- $5,535,125
- Assets (EOY)
- $8,208,756
-
2019 · 990
- Revenue
- $5,428,573
- Expenses
- $5,813,189
- Assets (EOY)
- $7,885,541
-
2018 · 990
- Revenue
- $5,272,799
- Expenses
- $5,385,726
- Assets (EOY)
- $8,286,862
-
2017 · 990
- Revenue
- $5,112,956
- Expenses
- $4,945,105
- Assets (EOY)
- $8,464,813
-
2016 · 990
- Revenue
- $5,366,703
- Expenses
- $4,896,445
- Assets (EOY)
- $8,267,894
-
2015 · 990
- Revenue
- $5,189,903
- Expenses
- $4,716,286
- Assets (EOY)
- $7,750,928
-
2014 · 990
- Revenue
- $4,929,232
- Expenses
- $4,577,728
- Assets (EOY)
- $7,437,538
-
2013 · 990
- Revenue
- $4,711,977
- Expenses
- $4,304,807
- Assets (EOY)
- $6,994,944
-
2012 · 990
- Revenue
- not reported
- Expenses
- $4,376,285
- Assets (EOY)
- $6,639,033
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$70,000
2023 BEHAVIORAL HEALTH
-
DONOR ADVISED CHARITABLE GIVING
$60,800
2024 HUMAN SERVICES
-
DONOR ADVISED CHARITABLE GIVING
$42,600
2023 HUMAN SERVICES
-
$36,058
2023 DONOR-ADVISED, HUMAN SERVICES
-
2022 MULTIPLE GRANTS FOR MULTIPLE PURPOSES
-
2023 MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
-
$12,106
2022 GENERAL SUPPORT
-
2023 UNRESTRICTED GENERAL SUPPORT
-
2024 UNRESTRICTED GENERAL SUPPORT
-
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Nursing Home · MN · controlled entity
Declared as related by
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.