Missions INC Programs: FY2022 Nonprofit Profile & Form 990 (EIN 41-0693952)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
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.

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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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3 programs · $4.1M · in their own filed words · FY2022

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. In 2022, the programs provided transitional housing and support services to 329 men and women. Located on the main campus of Missions Inc.

$2.0Mprogram expense

02

The Judy Retterath Withdrawl Management Center (jrc)

provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2022, JRC operated at 24.1% occupancy with 635 admissions and an average stay of three days.

$1.3Mprogram expense

03

Home Free Shelter

Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for female-identified domestic abuse victims and their children.

$846Kprogram 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

Donor Advised Charitable Giving INCFY2024$61K

Otto Bremer TrustFY2024$30K

The Richard M Schulze Family FoundationFY2024$25K

Api Group FoundationFY2024$15K

Morgan Stanley Global Impact Funding Trust INCFY2024$10K

Thrivent Charitable Impact & InvestingFY2024$6K

Total grants receivedfrom 6 funders$147K

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By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.8M

Ln 12

Fees for servicesLn 2g$4.1M

Gifts and grantsLn 1h$1.7M

Other incomeLn 4–11$43K

Money outPt IX

$6.1M

Ln 25

Programscol B$4.4M

Managementcol C$1.4M

Fundraisingcol D$271K

Owns and owesPt X

$6.9M

net assets · Ln 32

Cash and savingsLn 1–2$429K

Total assetsLn 16$7.7M

LiabilitiesLn 26$764K

PeoplePt VI, VII

13

listed · VII A

PaidVII A1

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.7M

Government grantsLn 1e$1.3M

Fundraising eventsLn 1c$54K

Fees for servicesLn 2g$4.1M

Investment incomeLn 3$12K

Other incomeLn 4–11$43K

Gains on assetsLn 7−$118K

Total revenueLn 12$5.8M

Assets in detailPt X, end of year

CashLn 1$154K

SavingsLn 2$274K

Cash and savings togetherLn 1–2$429K

InvestmentsLn 11–13$3.8M

Land, buildings, equipmentLn 10c$1.1M

Other assetsLn 15$115K

Total assetsLn 16$7.7M

LiabilitiesLn 26$764K

Net assetsLn 32$6.9M

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$1.5M	$429K
InvestmentsLn 11–13	$4.6M	$3.8M
Land, buildings, equipmentLn 10c	$762K	$1.1M
Total assetsLn 16	$7.7M	$7.7M
LiabilitiesLn 26	$333K	$764K
Net assetsLn 32	$7.4M	$6.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$167K		$167K
Other salaries and wagesLn 7	$2.9M	$2.1M	$590K	$214K
Pension plan contributionsLn 8	$87K	$69K	$16K	$2K
Other employee benefitsLn 9	$418K	$318K	$90K	$9K
Payroll taxesLn 10	$277K	$197K	$63K	$18K
Legal feesLn 11b	$983		$983
Accounting feesLn 11c	$31K		$31K
Other fees for servicesLn 11g	$589K	$342K	$240K	$7K
Office expensesLn 13	$100K	$57K	$23K	$19K
OccupancyLn 16	$287K	$253K	$33K
Conferences, conventions and meetingsLn 19	$14K	$12K	$2K
Depreciation, depletion and amortizationLn 22	$156K	$81K	$75K
InsuranceLn 23	$88K	$75K	$13K
Other expenses (24a–d)Ln 24	$942K	$919K	$23K
All other expensesLn 24e	$39K	$11K	$26K	$2K
Total functional expensesLn 25	$6.1M	$4.4M	$1.4M	$271K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Nov 14, 2025	$9.1M	$7.8M	$1.4M	$8.9M	990 PDF
FY2023Filed with the IRS Apr 29, 2024	$7.5M	$7.3M	$142K	$7.3M	990 PDF
FY2022 ViewingFiled with the IRS May 1, 2023	$5.8M	$6.1M	−$333K	$6.9M	990 PDF
FY2021Filed with the IRS Nov 14, 2022	$4.7M	$5.2M	−$469K	$7.4M	990 PDF
FY2020Filed with the IRS May 6, 2021	$5.9M	$5.5M	$403K	$7.8M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $5,769,808 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $309,104$1,654,131

I-9 Program service revenuePrior year $4,088,841$4,061,361

I-10 Investment incomePrior year $282,097$11,715

I-11 Other revenuePrior year $17,141$42,601

I-12 Total revenuePrior year $4,697,183$5,769,808

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 $3,473,364$3,856,706

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,693,278$2,245,715

I-18 Total expensesPrior year $5,166,642$6,102,421

I-19 Revenue less expensesPrior year −$469,459−$332,613

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

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 $5,769,808 across 10 lines filed

VIII-1c Fundraising events$53,525

VIII-1e Government grants$1,270,335

VIII-1f All other contributions, gifts and grants$330,271

VIII-1h Total contributions, gifts and grants$1,654,131

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,061,361$4,061,361

VIII-3 Investment incomeExcluded from tax $129,498$129,498

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$117,783−$117,783

VIII-8 Net income from fundraising eventsExcluded from tax −$13,914−$13,914

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $56,515$56,515

VIII-12 Total revenueRelated to mission $4,061,361 · Unrelated business $0 · Excluded from tax $54,316$5,769,808

Part IX · Statement of functional expenses $6,102,421 across 15 lines filed

IX-5 Pay of current officers, directors and key staffManagement $166,580$166,580

IX-7 Other salaries and wagesPrograms $2,103,528 · Management $590,058 · Fundraising $214,310$2,907,896

IX-8 Pension plan contributionsPrograms $68,868 · Management $16,244 · Fundraising $1,942$87,054

IX-9 Other employee benefitsPrograms $318,413 · Management $90,304 · Fundraising $8,981$417,698

IX-10 Payroll taxesPrograms $197,019 · Management $62,688 · Fundraising $17,771$277,478

IX-11b Legal feesManagement $983$983

IX-11c Accounting feesManagement $31,298$31,298

IX-11g Other fees for servicesPrograms $342,206 · Management $240,490 · Fundraising $6,647$589,343

IX-13 Office expensesPrograms $57,306 · Management $22,970 · Fundraising $19,443$99,719

IX-16 OccupancyPrograms $253,235 · Management $33,346$286,581

IX-19 Conferences, conventions and meetingsPrograms $11,671 · Management $1,845$13,516

IX-22 Depreciation, depletion and amortizationPrograms $81,364 · Management $74,642$156,006

IX-23 InsurancePrograms $74,773 · Management $12,989$87,762

IX-24 Other expenses (24a–d)Programs $918,653 · Management $22,957$941,610

IX-24e All other expensesPrograms $11,248 · Management $25,891 · Fundraising $1,758$38,897

IX-25 Total functional expensesPrograms $4,438,284 · Management $1,393,285 · Fundraising $270,852$6,102,421

Part X · Balance sheet $7,653,076 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $511,490$154,203

X-2 Savings and temporary cash investmentsStart of year $1,034,240$274,310

X-4 Accounts receivableStart of year $534,582$1,997,985

X-8 Inventories for sale or useStart of year $9,019$11,032

X-9 Prepaid expenses and deferred chargesStart of year $111,006$143,904

X-10c Land, buildings and equipment, netStart of year $762,422$1,148,534

X-11 Publicly traded securitiesStart of year $4,639,505$3,807,906

X-15 Other assetsStart of year $93,325$115,202

X-16 Total assetsStart of year $7,695,589$7,653,076

X-17 Accounts payable and accrued expensesStart of year $307,768$717,939

X-19 Deferred revenue$20,598

X-26 Total liabilitiesStart of year $332,617$764,094

X-27 Net assets without donor restrictionsStart of year $7,108,405$6,634,415

X-28 Net assets with donor restrictionsStart of year $254,567$254,567

X-32 Total net assets or fund balancesStart of year $7,362,972$6,888,982

X-33 Total liabilities and net assetsStart of year $7,695,589$7,653,076

Part XI · Reconciliation of net assets $6,888,982 net assets at year end

XI-1 Total revenue$5,769,808

XI-2 Total expenses$6,102,421

XI-3 Revenue less expenses−$332,613

XI-4 Net assets at start of year$7,362,972

XI-5 Net unrealized gains (losses) on investments−$141,377

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$6,888,982

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Missions INC Programs FY2022 filing

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Where the money goes

Who runs it and what they're paid

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