The Rolla Mission

Tax-deductible

Rolla, MO501(c)(3)Since 2014Human ServicesEIN 46-4727775

Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
1 of 3
filings with a surplus
Average deficit $33K a year · 4% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $136K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$179K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-16% vs prior year
Spent
$1.2M
To programs
90%
Net assets
$302K
By yearFY2022–FY2024
Revenue
$1.2M
FY2024▼ -16%
Revenue by fiscal year
FY2022$491K
FY2023$556K
FY2024$1.5M
FY2024$1.2M
Expenses
$1.2M
FY2024▼ -24%
Expenses by fiscal year
FY2022$445K
FY2023$653K
FY2024$1.5M
FY2024$1.2M
Net assets
$302K
FY2024▲ +40%
Net assets by fiscal year
FY2022$341K
FY2023$255K
FY2024$216K
FY2024$302K

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

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2014.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.0M Management & general 9% · $108K Fundraising 1% · $9K

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

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Rolla Mission 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 15aNo

Programs and updates

Offers refuge and practical resources for disadvantaged individuals' physical, social, and emotional needs.

Provided by the organization

This section is blank until The Rolla Mission claims this page.

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1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

The Rolla Mission compassionately and practically serve individuals with services that address physical, social and emotional needs.

$1.0Mprogram expense

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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 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$6K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$108K
Fundraisingcol D$9K
Owns and owesPt X
$302K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$481K
LiabilitiesLn 26$179K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$763K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$6K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
InvestmentsLn 11–13$199K
Land, buildings, equipmentLn 10c$97K
Other assetsLn 15$21K
Total assetsLn 16$481K
LiabilitiesLn 26$179K
Net assetsLn 32$302K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$119K$119K
InvestmentsLn 11–13$83K$199K
Land, buildings, equipmentLn 10c$107K$97K
Total assetsLn 16$449K$481K
LiabilitiesLn 26$236K$179K
Net assetsLn 32$213K$302K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$542K$542K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$51K$51K
Legal feesLn 11b$20K$20K
Accounting feesLn 11c$21K$21K
Professional fundraising feesLn 11e$9K$9K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$119K$119K
Advertising and promotionLn 12$59K$59K
Office expensesLn 13$10K$8K$1K
Information technologyLn 14$52K$26K$26K
OccupancyLn 16$129K$95K$34K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$11K$5K$5K
Other expenses (24a–d)Ln 24$74K$74K
All other expensesLn 24e$84$84
Total functional expensesLn 25$1.2M$1.0M$108K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.5M$1.5M−$50K$216K 990 PDF
FY2023 $556K$653K−$97K$255K 990 PDF
FY2022 $491K$445K$46K$341K 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 (4 parts)
Part VIII · Statement of revenue $1,229,542 across 8 lines filed
VIII-1c Fundraising events$1,933
VIII-1d Related organizations$77,355
VIII-1e Government grants$763,101
VIII-1f All other contributions, gifts and grants$381,569
VIII-1h Total contributions, gifts and grants$1,223,958
VIII-3 Investment incomeRelated to mission $5,584$5,584
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $5,584 · Unrelated business $0 · Excluded from tax $0$1,229,542
Part IX · Statement of functional expenses $1,150,251 across 17 lines filed
IX-7 Other salaries and wagesPrograms $541,841$541,841
IX-8 Pension plan contributionsPrograms $4,448$4,448
IX-9 Other employee benefitsPrograms $22,370$22,370
IX-10 Payroll taxesPrograms $50,513$50,513
IX-11b Legal feesManagement $20,000$20,000
IX-11c Accounting feesManagement $20,650$20,650
IX-11e Professional fundraising feesFundraising $9,092$9,092
IX-11f Investment management feesPrograms $2,591$2,591
IX-11g Other fees for servicesPrograms $118,646$118,646
IX-12 Advertising and promotionPrograms $58,784$58,784
IX-13 Office expensesPrograms $8,378 · Management $1,353$9,731
IX-14 Information technologyPrograms $26,053 · Management $26,053$52,106
IX-16 OccupancyPrograms $95,062 · Management $33,930$128,992
IX-22 Depreciation, depletion and amortizationPrograms $25,155$25,155
IX-23 InsurancePrograms $5,451 · Management $5,451$10,902
IX-24 Other expenses (24a–d)Programs $74,346$74,346
IX-24e All other expensesManagement $84$84
IX-25 Total functional expensesPrograms $1,033,638 · Management $107,521 · Fundraising $9,092$1,150,251
Part X · Balance sheet $481,202 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $119,110$118,545
X-4 Accounts receivableStart of year $75,717$45,793
X-10c Land, buildings and equipment, netStart of year $106,671$97,450
X-11 Publicly traded securitiesStart of year $82,737$198,611
X-15 Other assetsStart of year $61,780$20,803
X-16 Total assetsStart of year $449,318$481,202
X-17 Accounts payable and accrued expensesStart of year $17,598$13,766
X-25 Other liabilitiesStart of year $55,673$20,803
X-26 Total liabilitiesStart of year $235,905$179,197
X-27 Net assets without donor restrictionsStart of year $213,413$302,005
X-32 Total net assets or fund balancesStart of year $213,413$302,005
X-33 Total liabilities and net assetsStart of year $449,318$481,202
Part XI · Reconciliation of net assets $302,005 net assets at year end
XI-1 Total revenue$1,229,542
XI-2 Total expenses$1,150,251
XI-3 Revenue less expenses$79,291
XI-4 Net assets at start of year$213,413
XI-5 Net unrealized gains (losses) on investments−$5,101
XI-9 Other changes in net assets$14,402
XI-10 Net assets at end of year$302,005

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

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