Mission Metroplex provides clothing, food, medical/dental services, rent/utility aid, furniture, after school tutoring, counseling, and other assistance free of charge to the needy through donations and thousands of volunteers.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 47,825 volunteers and 26 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.7M a year · 29% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Plus $20.6M in investments, Pt X · Ln 11–13
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 21 voting members
Looks good: 19 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.6M
+7% vs prior year
Spent
$12.4M
To programs
98%
Net assets
$57.2M
By yearFY2020–FY2025
Revenue
$16.6M
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.0M
FY2021$8.9M
FY2022$14.3M
FY2023$15.5M
FY2024$15.5M
FY2025$16.6M
Expenses
$12.4M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$4.7M
FY2022$10.3M
FY2023$11.9M
FY2024$12.2M
FY2025$12.4M
Net assets
$57.2M
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$38.1M
FY2021$42.5M
FY2022$44.4M
FY2023$48.7M
FY2024$52.4M
FY2025$57.2M

From the FY2025 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: FY2025. IRS ruling in Jul 1991.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $12.1M Management & general 2% · $261K Fundraising 0% · $10K

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

21 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$108,624Pt VII · Sec A
Prayer Chair
$34,698Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A

Tillie Burgin’s $109K as Executive Di is at the 5th percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tillie Burgin$108,624—————
Regina Grissom$34,698$38,284$39,544$37,910$41,612$37,741

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 Mission Metroplex INC 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers free clothing, food, medical care, housing aid, tutoring, and counseling to those in need.

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Provided by the organization

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3 programs · $12.1M · in their own filed words · FY2025
01

Mission metroplex provides free medical care five days and one evening per week to the uninsured and underinsured. Patients are seen on a first-come, first-serve basis. The medical clinic provided 11,174 office visits in 2024.

$6.1Mprogram expense
02

Mission metroplex continues its exempt purpose by meeting the physical, emotional, intellectual and spiritual needs of the community. The taxpayer provides and afterschool tutoring program with approximately 1,010 students in attendance each week. In the spring, an easter egg hunt was held with an attendance of 2,967.

$5.5Mprogram expense
03

Mission metroplex provides free dental care to the residents of arlington, kennedale and mansfield. The clinic staff is primarily volunteer dentists, assistants and hygienists. In 2024, patients were seen 4,103 times. The primary goal of the dental clinic is to assist patients who have fallen through the cracks of traditional care.

$438Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$7K
Grants paid · 1 grant · $57K · 2021–2021
Mission AmericaTX · FY2021$56,646

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$16.6M
Ln 12
Gifts and grantsLn 1h$14.9M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$330K
Money outPt IX
$12.4M
Ln 25
Programscol B$12.1M
Managementcol C$261K
Fundraisingcol D$10K
Owns and owesPt X
$57.2M
net assets · Ln 32
Cash and savingsLn 1–2$7.6M
Total assetsLn 16$57.3M
LiabilitiesLn 26$43K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a21
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.9M
Noncash giftsLn 1g$7.0M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$330K
Gains on assetsLn 7−$13K
Total revenueLn 12$16.6M
Assets in detailPt X, end of year
CashLn 1$7.6M
Cash and savings togetherLn 1–2$7.6M
InvestmentsLn 11–13$20.6M
Land, buildings, equipmentLn 10c$27.5M
Other assetsLn 15$28K
Total assetsLn 16$57.3M
LiabilitiesLn 26$43K
Net assetsLn 32$57.2M
OperationsPt I, VI
EmployeesI 526
VolunteersI 647,825
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 FY25End FY25
Cash and savingsLn 1–2$10.7M$7.6M
InvestmentsLn 11–13$14.7M$20.6M
Land, buildings, equipmentLn 10c$24.7M$27.5M
Total assetsLn 16$52.4M$57.3M
LiabilitiesLn 26$24K$43K
Net assetsLn 32$52.4M$57.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$7.9M$7.9M
Pay of current officers, directors and key staffLn 5$127K$116K$11K
Other salaries and wagesLn 7$605K$544K$61K
Payroll taxesLn 10$46K$41K$5K
Accounting feesLn 11c$24K$24K
Investment management feesLn 11f$133K$133K
Other fees for servicesLn 11g$46K$46K
OccupancyLn 16$366K$366K
TravelLn 17$815$815
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M
InsuranceLn 23$515K$515K
Other expenses (24a–d)Ln 24$1.3M$1.3M$15K
All other expensesLn 24e$181K$158K$12K$10K
Total functional expensesLn 25$12.4M$12.1M$261K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $16.6M$12.4M$4.2M$57.2M 990 PDF
FY2024 $15.5M$12.2M$3.3M$52.4M 990 PDF
FY2023 $15.5M$11.9M$3.6M$48.7M 990 PDF
FY2022 $14.3M$10.3M$3.9M$44.4M 990 PDF
FY2021 $8.9M$4.7M$4.2M$42.5M 990 PDF
FY2020 $7.0M$3.8M$3.3M$38.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $16,554,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,024,557$14,902,191
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,105,636$1,321,910
I-11 Other revenuePrior year $326,640$330,263
I-12 Total revenuePrior year $15,456,833$16,554,364
I-13 Grants and similar amounts paidPrior year $8,366,406$7,854,909
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $644,425$778,277
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,149,794$3,734,543
I-18 Total expensesPrior year $12,160,625$12,367,729
I-19 Revenue less expensesPrior year $3,296,208$4,186,635
Part VI · Governance 19 of 21 board members independent, 1 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
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 $16,554,364 across 8 lines filed
VIII-1f All other contributions, gifts and grants$14,902,191
VIII-1g Noncash contributions (included above)$7,046,438
VIII-1h Total contributions, gifts and grants$14,902,191
VIII-3 Investment incomeExcluded from tax $1,334,566$1,334,566
VIII-6 Net rental income or lossExcluded from tax $241,631$241,631
VIII-7 Net gain or loss on sales of assetsRelated to mission −$12,656−$12,656
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $88,632$88,632
VIII-12 Total revenueRelated to mission −$12,656 · Excluded from tax $1,664,829$16,554,364
Part IX · Statement of functional expenses $12,367,729 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $7,854,909$7,854,909
IX-5 Pay of current officers, directors and key staffPrograms $116,166 · Management $10,862$127,028
IX-7 Other salaries and wagesPrograms $544,355 · Management $60,690$605,045
IX-10 Payroll taxesPrograms $40,730 · Management $5,474$46,204
IX-11c Accounting feesManagement $23,707$23,707
IX-11f Investment management feesManagement $133,450$133,450
IX-11g Other fees for servicesPrograms $46,329$46,329
IX-16 OccupancyPrograms $366,333$366,333
IX-17 TravelPrograms $815$815
IX-19 Conferences, conventions and meetingsPrograms $3,247$3,247
IX-22 Depreciation, depletion and amortizationPrograms $1,162,814$1,162,814
IX-23 InsurancePrograms $515,143$515,143
IX-24 Other expenses (24a–d)Programs $1,286,942 · Management $14,620$1,301,562
IX-24e All other expensesPrograms $158,486 · Management $12,322 · Fundraising $10,335$181,143
IX-25 Total functional expensesPrograms $12,096,269 · Management $261,125 · Fundraising $10,335$12,367,729
Part X · Balance sheet $57,287,869 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $10,738,293$7,577,404
X-4 Accounts receivable$655
X-8 Inventories for sale or useStart of year $1,277,480$1,403,126
X-9 Prepaid expenses and deferred chargesStart of year $200,060$173,400
X-10c Land, buildings and equipment, netStart of year $24,705,320$27,472,752
X-11 Publicly traded securitiesStart of year $14,712,922$20,606,015
X-14 Intangible assetsStart of year $20,336$26,100
X-15 Other assetsStart of year $757,761$28,417
X-16 Total assetsStart of year $52,412,172$57,287,869
X-17 Accounts payable and accrued expensesStart of year $11,488$15,507
X-19 Deferred revenueStart of year $300$773
X-25 Other liabilitiesStart of year $12,382$26,344
X-26 Total liabilitiesStart of year $24,170$42,624
X-27 Net assets without donor restrictionsStart of year $49,966,125$54,698,332
X-28 Net assets with donor restrictionsStart of year $2,421,877$2,546,913
X-32 Total net assets or fund balancesStart of year $52,388,002$57,245,245
X-33 Total liabilities and net assetsStart of year $52,412,172$57,287,869
Part XI · Reconciliation of net assets $57,245,245 net assets at year end
XI-1 Total revenue$16,554,364
XI-2 Total expenses$12,367,729
XI-3 Revenue less expenses$4,186,635
XI-4 Net assets at start of year$52,388,002
XI-5 Net unrealized gains (losses) on investments$670,608
XI-10 Net assets at end of year$57,245,245

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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