Nonprofit · EIN 41-0693952
MISSIONS INC PROGRAMS
Tax-exempt · PLYMOUTH, MN 55441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,141,942 | $7,775,328 | $1,366,614 | $9,899,017 | $1,002,149 | $8,896,868 |
| December 31, 2023 | 990 | $7,458,010 | $7,316,204 | $141,806 | $8,328,395 | $1,013,837 | $7,314,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,885,622
- of which government grants
- $2,449,297
- Program service revenue
- $5,936,074
- Investment income
- $266,129
- Net gain from sales of assets
- $100,479
- Net income from fundraising events
- -$14,228
- Other revenue
- $54,117
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $426,665
- Other salaries and wages
- $3,636,607
- Salaries, compensation and benefits (total)
- $4,958,828
- Professional fundraising fees
- $0
- Legal fees
- $3,122
- Accounting fees
- $37,985
- Occupancy
- $292,988
- Depreciation
- $174,946
- Program services (functional)
- $6,098,585
- Management and general (functional)
- $1,341,066
- Fundraising (functional)
- $335,677
Balance sheet and other
- Total assets, start of year
- $8,328,395
- Total assets, end of year
- $9,899,017
- Total liabilities, end of year
- $1,002,149
- Net assets, end of year
- $8,896,868
- Land, buildings and equipment
- $4,387,428
- Publicly traded securities
- $3,074,415
- Net assets without donor restrictions
- $8,642,301
- Net assets with donor restrictions
- $254,567
- Gross receipts
- $11,871,459
- Employees
- 148
- Volunteers
- 139
- Year formed
- 1902
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathryn Daniels | Chief Executive Officer Officer | 40 | $176,222 | $24,661 |
| Michael Cochran | Finance Director Officer | 40 | $96,670 | $18,500 |
| Kaylie Burns Gahagan | Development Director Highest-paid employee | 40 | $101,408 | $9,203 |
| Tamara Fallon | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Claudia Aurand | First Vice Chair Trustee or director, Officer | 1.75 | $0 | $0 |
| Kelly Kiwus | Treasurer Trustee or director, Officer | 1.75 | $0 | $0 |
| Joel Barker | Second Vice Chair Trustee or director, Officer | 1.75 | $0 | $0 |
| Eric Gustafson | Secretary Trustee or director, Officer | 1.75 | $0 | $0 |
| Teresa Determan | Director Trustee or director | 1.5 | $0 | $0 |
| Ellen C Meyer | Director Trustee or director | 1.5 | $0 | $0 |
| Mary Senkbeil | Director Trustee or director | 1.5 | $0 | $0 |
| Andrew Whitman | Director Trustee or director | 1.5 | $0 | $0 |
| Cynthia Bobo | Director Trustee or director | 1.5 | $0 | $0 |
| Sahar Erickson | Director Trustee or director | 1.5 | $0 | $0 |
| Peter Mannix | Director Trustee or director | 1.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Spaulding | Director Trustee or director | 1.5 | $0 |
| Andrea Nettles | Director Trustee or director | 1.5 | $0 |
| Stacey Billy | Director Trustee or director | 1.5 | $0 |
| Dennis Wold | Director Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathryn Daniels | Chief Executive Officer Officer | 40 | $168,636 | $18,936 |
| Cassondra Hanson | Nurse Manager Highest-paid employee | 40 | $116,376 | $5,072 |
| Michael Cochran | Finance Director Key employee | 40 | $81,182 | $11,306 |
| Tamara Fallon | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Claudia Aurand | First Vice Chair Trustee or director, Officer | 1.75 | $0 | $0 |
| Dennis H Wold | Treasurer Trustee or director, Officer | 1.75 | $0 | $0 |
| Joel Barker | Second Vice Chair Trustee or director, Officer | 1.75 | $0 | $0 |
| Eric Gustafson | Secretary Trustee or director, Officer | 1.75 | $0 | $0 |
| Teresa Determan | Director Trustee or director | 1.5 | $0 | $0 |
| Ellen C Meyer | Director Trustee or director | 1.5 | $0 | $0 |
| Mary Senkbeil | Director Trustee or director | 1.5 | $0 | $0 |
| Andrew Whitman | Director Trustee or director | 1.5 | $0 | $0 |
| Cynthia Bobo | Director Trustee or director | 1.5 | $0 | $0 |
| Sahar Erickson | Director Trustee or director | 1.5 | $0 | $0 |
| Kelly Kiwus | Director Trustee or director | 1.5 | $0 | $0 |
| Peter Mannix | Director Trustee or director | 1.5 | $0 | $0 |
| Wendy Spaulding | Director Trustee or director | 1.5 | $0 | $0 |
| Andrea Nettles | Director Trustee or director | 1.5 | $0 | $0 |
| Stacey L Billy | Director Trustee or director | 1.5 | $0 | $0 |
| Kevin Zahler | Director Trustee or director | 1.5 | $0 | $0 |
| Andrew Ronnigen | Director Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3409 E MEDICINE LAKE BLVD, PLYMOUTH, MN 55441-2307
- Principal officer (990 for 2024)
- Kathryn Daniels, 3409 East Medicine Lake Boulevard, Plymouth, MN 55441
- Signed the 990
- Kathryn Daniels, Chief Executive Officer
- Phone
- (763) 559-1883
- Website
- www.missionsinc.org
- Return prepared by
- CliftonLarsonAllen LLP
Mission
See Schedule O.
Program accomplishments
- 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 childrenExpenses $2,697,536 · revenue $2,799,839
- 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
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0693952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,899,017
- Income (IRS master file)
- $11,871,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,141,942 | $7,775,328 | $9,899,017 | IRS |
| 990 | December 2023 | $7,458,010 | $7,316,204 | $8,328,395 | XML |
| 990 | December 2022 | $5,769,808 | $6,102,421 | $7,653,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0693952).
Questions about MISSIONS INC PROGRAMS
- What is the EIN of MISSIONS INC PROGRAMS?
- The employer identification number (EIN) of MISSIONS INC PROGRAMS is 41-0693952.
- Is MISSIONS INC PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to MISSIONS INC PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSIONS INC PROGRAMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSIONS INC PROGRAMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSIONS INC PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSIONS INC PROGRAMS?
- The 990 for the year ended December 31, 2024 names Kathryn Daniels.
- Who are the officers and directors of MISSIONS INC PROGRAMS?
- The 990 for the year ended December 31, 2024 lists 19 people; 3 received compensation from the organization, the highest $176,222 (Kathryn Daniels, Chief Executive Officer).
- How much revenue does MISSIONS INC PROGRAMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,141,942, expenses of $7,775,328 and total assets of $9,899,017 at year end.
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