NonprofitsMissions Inc Programs

Missions Inc Programs

PLYMOUTH, MN

Total revenue

$9.1M

Total expenses

$7.8M

Net assets

$8.9M

Grants received

$838K

44 grants

EIN

410693952

Tax year

2024

Mission

See Schedule O.Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of people, whose lives have been severely disrupted by chronic addiction, homelessness, and domestic violence the opportunity to make real change in their lives. Substance use services are provided through five programs, Hart House, Judy Retterath Withdrawal Management Center, Mission Lodge, Smith Lodge and Mission Heights Supportive Housing, and domestic violence services through the Home Free Shelter and Home Free Community Program. In 2024, there were over 1920 admissions to Missions Inc. residential programs and an additional 1100 persons served through the Home Free Community Program. We are located on a 38-acre campus on the north shore of Medicine Lake in Plymouth, MN, with other sites in Plymouth, St. Paul, and Columbia Heights, MN.Established in 1895, Missions Inc. Programs is

Programs

3 programs

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: $2.2M

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: $794K

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: $368K

Financials

FY 2024

Revenue

Contributions & grants$2.9M
Program service revenue$5.9M
Investment income$266K
Other revenue$54K
Total revenue$9.1M

Expenses

Grants paid
Salaries & benefits$5.0M
Fundraising$336K
Other expenses$2.8M
Total expenses$7.8M
Total assets$9.9M
Net assets$8.9M

People

19 listed

NameRoleCompensation

Kathryn Daniels

Chief Executive Officer

Board

$176K

40 hrs/wk

Michael Cochran

Finance Director

Board

$97K

40 hrs/wk

Joel Barker

Second Vice Chair

Board

1.75 hrs/wk

Eric Gustafson

Secretary

Board

1.75 hrs/wk

Teresa Determan

Director

Board

1.5 hrs/wk

Ellen C Meyer

Director

Board

1.5 hrs/wk

Mary Senkbeil

Director

Board

1.5 hrs/wk

Andrew Whitman

Director

Board

1.5 hrs/wk

Tamara Fallon

Chair

Board

2 hrs/wk

Sahar Erickson

Director

Board

1.5 hrs/wk

Peter Mannix

Director

Board

1.5 hrs/wk

Wendy Spaulding

Director

Board

1.5 hrs/wk

Andrea Nettles

Director

Board

1.5 hrs/wk

Stacey Billy

Director

Board

1.5 hrs/wk

Dennis Wold

Director

Board

1.5 hrs/wk

Cynthia Bobo

Director

Board

1.5 hrs/wk

Claudia Aurand

First Vice Chair

Board

1.75 hrs/wk

Kelly Kiwus

Treasurer

Board

1.75 hrs/wk

Kaylie Burns Gahagan

Development Director

Staff

$101K

40 hrs/wk

Independent contractors

Frerichs Construction

Renovation

$2.8M

Brightside Staffing

Temp Staffing agency for Detox/ withdraw

$541K

Grants received

Showing 44 of 44

FromAmountPurposeYear
$30K
GENERAL OPERATIONS
2024
$15K
GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$70K
BEHAVIORAL HEALTH
2023
$70K
BEHAVIORAL HEALTH
2023
$50K
GENERAL OPERATIONS
2023
$36K
DONOR-ADVISED, HUMAN SERVICES
2023
$21K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$15K
GENERAL SUPPORT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
For grant recipient's exempt purposes
2023
$25K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$20K
SUPPORT FOR RECOVERY AT MEREDITH HART HOUSE
2022
$12K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$2K
GENERAL OPERATING
2022
$35K
HUMAN SERVICES
2021
$10K
To advance your work and mission as it aligns with the goals of Community Response and your submitted proposal
2021
$7K
FOOD DISTRIBUTION
2021
$28K
FOOD DISTRIBUTION
2020
$28K
FOOD DISTRIBUTION
2020
$10K
BASIC NEEDS
2020
$8K
GENERAL OPERATING SUPPORT
2020
$300
MATCHING EMPLOYEE DONATION
2020
$24K
FOOD DISTRIBUTION
2019
$24K
FOOD DISTRIBUTION
2019
$20K
FOR GENERAL OPERATIONS TO PROVIDE TRANSITIONAL HOUSING RECOVERY PROGRAMS AND A DOMESTIC VIOLENCE PROGRAM.
2019
$10K
BASIC NEEDS
2019
$10K
MULTIPLE GRANTS
2019
$12K
Unrestricted
2018
$5K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018

Funded by

$838K from 22 funders · 44 grants · 2018–2024

Medica Foundation

$140K · 2 grants · 2023

Food Group Minnesota Inc The

$111K · 5 grants · 2019–2021

Otto Bremer Trust

$100K · 3 grants · 2019–2024

The Richard M Schulze Family Foundation

$99K · 4 grants · 2020–2024

The Minneapolis Foundation

$79K · 3 grants · 2020–2023

Saint Paul & Minnesota Foundation

$61K · 4 grants · 2018–2023

Api Group Foundation

$40K · 3 grants · 2022–2024

Details

EIN410693952
Subsection03
Ruling date1942-03
Formed1902
Employees148
Volunteers139
MISSIONS INC PROGRAMS — Mission, Financials & Grants Received | Grantivo