501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 103 volunteers and 117 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $222K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$374K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $147K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.1M
+23% vs prior year
Spent
$7.8M
To programs
78%
Net assets
$8.9M
By yearFY2020–FY2024
Revenue
$9.1M
FY2024▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.9M
FY2021$4.7M
FY2022$5.8M
FY2023$7.5M
FY2024$9.1M
Expenses
$7.8M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.5M
FY2021$5.2M
FY2022$6.1M
FY2023$7.3M
FY2024$7.8M
Net assets
$8.9M
FY2024▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.8M
FY2021$7.4M
FY2022$6.9M
FY2023$7.3M
FY2024$8.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $6.1M Management & general 17% · $1.3M Fundraising 4% · $336K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $374K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$176,222Pt VII · Sec A
Development Director
$101,408Pt VII · Sec A
Finance Director
$96,670Pt VII · Sec A
Second Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
James M Steinhagen———$73,651$216,462
Kathryn Daniels$176,222$168,636$147,521$121,418—
Cassondra Hanson—$116,376———
Kaylie Burns Gahagan$101,408————
Michael Cochran$96,670$81,182———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Missions INC Programs executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides emergency housing and support services for female domestic abuse victims and their children.

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Your first name shows with your question. Missions INC Programs answers here, for everyone.

Provided by the organization

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3 programs · $5.7M · in their own filed words · FY2024
01

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…

$2.7Mprogram expense
02

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.

$2.2Mprogram expense
03

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.

$794Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$9.1M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$2.9M
Investment incomeLn 3$266K
Money outPt IX
$7.8M
Ln 25
Programscol B$6.1M
Managementcol C$1.3M
Fundraisingcol D$336K
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$9.9M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
19
listed · VII A
PaidVII A3
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.4M
Noncash giftsLn 1g$1K
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$266K
Other incomeLn 4–11$54K
Gains on assetsLn 7$100K
Total revenueLn 12$9.1M
Assets in detailPt X, end of year
CashLn 1$196K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$3.1M
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$57K
Total assetsLn 16$9.9M
LiabilitiesLn 26$1.0M
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 5117
VolunteersI 6103
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$622K$1.6M
InvestmentsLn 11–13$4.5M$3.1M
Land, buildings, equipmentLn 10c$1.5M$4.4M
Total assetsLn 16$8.3M$9.9M
LiabilitiesLn 26$1.0M$1.0M
Net assetsLn 32$7.3M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$427K$371K$55K
Other salaries and wagesLn 7$3.6M$3.0M$481K$194K
Pension plan contributionsLn 8$99K$82K$11K$5K
Other employee benefitsLn 9$383K$306K$52K$25K
Payroll taxesLn 10$413K$325K$68K$20K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$38K$38K
Other fees for servicesLn 11g$888K$764K$112K$12K
Office expensesLn 13$171K$123K$27K$21K
OccupancyLn 16$293K$238K$55K
Conferences, conventions and meetingsLn 19$45K$22K$23K
Depreciation, depletion and amortizationLn 22$175K$116K$59K
InsuranceLn 23$106K$94K$12K
Other expenses (24a–d)Ln 24$1.1M$1.1M$29K$3K
Total functional expensesLn 25$7.8M$6.1M$1.3M$336K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $9.1M$7.8M$1.4M$8.9M 990 PDF
FY2023 $7.5M$7.3M$142K$7.3M 990 PDF
FY2022 $5.8M$6.1M−$333K$6.9M 990 PDF
FY2021 $4.7M$5.2M−$469K$7.4M 990 PDF
FY2020 $5.9M$5.5M$403K$7.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $9,141,942 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $737,401$2,885,622
I-9 Program service revenuePrior year $6,511,212$5,936,074
I-10 Investment incomePrior year $136,340$266,129
I-11 Other revenuePrior year $73,057$54,117
I-12 Total revenuePrior year $7,458,010$9,141,942
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,374,610$4,958,828
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,941,594$2,816,500
I-18 Total expensesPrior year $7,316,204$7,775,328
I-19 Revenue less expensesPrior year $141,806$1,366,614
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,141,942 across 11 lines filed
Lines not itemized here account for $1,025,487 of total revenue; see the IRS return.
VIII-1c Fundraising events$75,511
VIII-1e Government grants$2,449,297
VIII-1f All other contributions, gifts and grants$360,814
VIII-1g Noncash contributions (included above)$1,120
VIII-1h Total contributions, gifts and grants$2,885,622
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,910,587$4,910,587
VIII-3 Investment incomeExcluded from tax $165,650$165,650
VIII-7 Net gain or loss on sales of assetsExcluded from tax $100,479$100,479
VIII-8 Net income from fundraising eventsExcluded from tax −$14,228−$14,228
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $68,345$68,345
VIII-12 Total revenueRelated to mission $5,936,074 · Unrelated business $0 · Excluded from tax $320,246$9,141,942
Part IX · Statement of functional expenses $7,775,328 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $371,359 · Fundraising $55,306$426,665
IX-7 Other salaries and wagesPrograms $2,961,829 · Management $480,734 · Fundraising $194,044$3,636,607
IX-8 Pension plan contributionsPrograms $82,157 · Management $11,478 · Fundraising $5,487$99,122
IX-9 Other employee benefitsPrograms $306,475 · Management $51,511 · Fundraising $25,326$383,312
IX-10 Payroll taxesPrograms $324,878 · Management $67,973 · Fundraising $20,271$413,122
IX-11b Legal feesManagement $3,122$3,122
IX-11c Accounting feesManagement $37,985$37,985
IX-11g Other fees for servicesPrograms $764,311 · Management $111,595 · Fundraising $11,725$887,631
IX-13 Office expensesPrograms $123,436 · Management $27,117 · Fundraising $20,877$171,430
IX-16 OccupancyPrograms $237,576 · Management $55,412$292,988
IX-19 Conferences, conventions and meetingsPrograms $21,892 · Management $23,264$45,156
IX-22 Depreciation, depletion and amortizationPrograms $115,752 · Management $59,194$174,946
IX-23 InsurancePrograms $94,035 · Management $11,786$105,821
IX-24 Other expenses (24a–d)Programs $1,066,244 · Management $28,536 · Fundraising $2,641$1,097,421
IX-25 Total functional expensesPrograms $6,098,585 · Management $1,341,066 · Fundraising $335,677$7,775,328
Part X · Balance sheet $9,899,017 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $156,094$196,409
X-2 Savings and temporary cash investmentsStart of year $465,528$1,370,501
X-4 Accounts receivableStart of year $1,039,616$600,090
X-8 Inventories for sale or useStart of year $9,352$5,801
X-9 Prepaid expenses and deferred chargesStart of year $175,693$207,129
X-10c Land, buildings and equipment, netStart of year $1,544,333$4,387,428
X-11 Publicly traded securitiesStart of year $4,547,660$3,074,415
X-15 Other assetsStart of year $390,119$57,244
X-16 Total assetsStart of year $8,328,395$9,899,017
X-17 Accounts payable and accrued expensesStart of year $984,784$966,511
X-26 Total liabilitiesStart of year $1,013,837$1,002,149
X-27 Net assets without donor restrictionsStart of year $6,975,600$8,642,301
X-28 Net assets with donor restrictionsStart of year $338,958$254,567
X-32 Total net assets or fund balancesStart of year $7,314,558$8,896,868
X-33 Total liabilities and net assetsStart of year $8,328,395$9,899,017
Part XI · Reconciliation of net assets $8,896,868 net assets at year end
XI-1 Total revenue$9,141,942
XI-2 Total expenses$7,775,328
XI-3 Revenue less expenses$1,366,614
XI-4 Net assets at start of year$7,314,558
XI-5 Net unrealized gains (losses) on investments$215,696
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,896,868

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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