2021-11-12T11:24:30-06:00 2020-12-31 481204754 MICHAEL L MADDOX CPA LLC 11791 W 112TH ST STE 104 OVERLAND PARK KS 662102761 990 2020-01-01 830393426 THE MISSION PROJECT INC MISS 9137776722 5960 DEARBORN SUITE 201 MISSION KS 66202 LAWRENCE ROUSE TREASURER 9137776722 2021-11-12 true LAWRENCE ROUSE XXX-XX-XXXX MICHAEL L MADDOX P00226103 9134921040 2021-11-12 2020 2022-09-23 18:48:47Z X LEE BATY 5960 DEARBORN SUITE 201 MISSION KS 66202 483574 false X THEMISSIONPROJECT.ORG X 2004 KS THE MISSION PROJECT, INC. ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN THEIR COMMUNITY WITH INDIVIDUALIZED SUPPORTS. 9 9 28 75 0 203660 361388 60903 89723 1158 378 31014 32085 296735 483574 0 12620 0 106099 155084 0 2578 290360 159899 409079 314983 -112344 168591 175919 333603 11831 924 164088 332679 X THE MISSION PROJECT, INC. ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH INDIVIDUALIZED SUPPORT. false false 105543 85561 TRANSPORTATION IS PROVIDED FOR ALL PARTICIPANTS, 27 IN 2020. THESE SERVICES PROVIDE RIDES TO AND FROM WORK WITH 5,344 RIDES PER YEAR AND TRAVELING 65,817 MILES IN A YEAR AROUND THE KC AREA. THESE RIDES ALLOW PARTICIPANTS TO ARRIVE AT WORK ON TIME (5 MINUTES BEFORE SHIFT) AND TO BE PICKED UP AFTER THEIR SHIFT AND DELIVERED HOME SAFELY. WE HAVE A 99.6% RATE OF DELIVERING PARTICIPANTS TO WORK ON TIME WHICH INCREASES THEIR ABILITY TO CONTINUE WORKING. DUE TO THE NATURE OF THEIR DISABILITIES, PARTICIPANTS HAVE TROUBLE USING PUBLIC TRANSPORTATION AND EITHER DO NOT WANT TO OR CANNOT DRIVE THEIR OWN VEHICLES. 147475 4162 WITH THE ADDITION OF A LICENSED OCCUPATIONAL THERAPIST ON STAFF AS THE PROGRAM AND PARTICIPANT SUPPORT DIRECTOR, CORE PROGRAMMING WOULD BE ONE OF THE LARGER BUDGET AREAS OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS. THESE GROUPS USE OT AND MENTAL HEALTH-BASED PRACTICES TO HELP PROVIDE TOOLS AND SUPPORTS TO THE PARTICIPANTS FOR INDEPENDENT LIVING. IN ADDITION, ONE-ON-ONE SERVICES ARE PROVIDED FOR PARTICIPANTS WHO ARE STRUGGLING WITH CERTAIN THINGS. THIS COULD BE ANYTHING FROM MANAGING THEIR DAILY SCHEDULE TO GROCERY SHOPPING TO HYGIENE. OT BASED SERVICES LOOK FOR TOOLS OR INVENTIVE WAYS TO HELP THE PARTICIPANTS MANAGE THEIR DAILY LIVES. 7041 FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE (MUCH QUICKER THAN THE REGULAR POPULATION). THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC.) BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL. 260059 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 10 0 28 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true false false KS X LAWRENCE ROUSE 9137776722 5960 DEARBORN SUITE 201 MISSION KS 66202 X LEE BATY PRESIDENT 2.00 X X 0 0 0 LAWRENCE ROUSE TREASURER 2.00 X X 0 0 0 LEIGH ANNE GUMINGER SECRETARY 2.00 X X 0 0 0 LYNNE CLARKE DIRECTOR 2.00 X 0 0 0 PATRICK LOFTUS DIRECTOR 2.00 X 0 0 0 MICHELLE NIEDENS DIRECTOR 2.00 X 0 0 0 HAROLD BRADLEY DIRECTOR 2.00 X 0 0 0 GEORGE DEVINS DIRECTOR X 0 0 0 false false false 361388 361388 TRANSPORTATION FEES 485000 85561 85561 PROGRAM FEES 900001 3712 3712 PROGRAM INCOME 450 450 89723 378 378 400 400 400 PPP LOAN FORGIVEN 31685 31685 31685 483574 90101 32085 X 138624 129174 9450 2065 2065 14395 14395 15639 15639 81001 81001 1607 1607 8063 6247 1816 10785 10785 26592 2055 24537 855 855 9407 9407 BANK AND CREDIT CARD FEES 3019 3019 DUES 205 205 FIRST AID TRAINING 99 99 MISCELLANEOUS 49 49 2578 2578 314983 260059 52346 2578 125424 299648 29762 12667 11877 8865 7263 11661 28618 27856 1593 762 175919 333603 10800 836 1031 88 11831 924 X 166326 334917 -2238 -2238 164088 332679 175919 333603 168591 X false false false X 133779 96100 349464 203660 362749 1145752 133779 96100 349464 203660 362749 1145752 1145752 505 660 698 1158 378 3399 31085 31085 1180236 183697 0.97080 0.99590 X 28618 27856 762 762 CREDIT CARDS PAYABLE 1434 PAYROLL TAXES PAYABLE -1346 88 FORM 990, PAGE 2, PART III, LINE 4C FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE (MUCH QUICKER THAN THE REGULAR POPULATION). THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC.) BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER, ASSISTANT TREASURER AND FINANCE COMMITTEE ARE PROVIDED WITH A COPY OF THE 990 FORM TO REVIEW. THE RETURN IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW. AFTER ALL QUESTIONS ARE ADDRESSED AND RESOLVED, THE BOARD WILL APPROVE THE FORM 990 FOR THE TREASURER'S SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL POSITIONS AT THE ORGANIZATION ARE BASED ON RATES OF PAY FOR SIMILAR POSITIONS IN THE KANSAS CITY AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART IX, LINE 11G MPOWER HEALTH SERVICES 7,041 0 0 TRANSPORTATION SERVICES 60,000 0 0 PROGRAM EXPENSES 10,262 0 0 PAYROLL PROCESSING 451 0 0 GRANT WRITING 3,247 0 0 TOTAL 81,001 0 0 MISSION PROJECT PERSONAL CARE ASSISTANTS LLC 5960 DEARBORN SUITE 201 MISSION KS 66202 301116348 PERSL CARE KS 102066 50685 MISSION PR REPLICATION PROJECT INC REPLICATION PROJECT INC 5960 DEARBORN STE 202 5960 DEARBORN STE 202 MISSION KS 66202 463639288 TRANSPORT KS 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false REPLICATION PROJECT INC REPLICATION PROJECT INC B 60000 BUDGETARY NEEDS