MISSION PROJECT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MISSION PROJECT INC (EIN 83-0393426)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-09
IRS object ID
201943159349300449
Schema version
2018v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-09T15:26:48-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311717077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Support Kansas City IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 200AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830393426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone9137776722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 201AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobyn HaydockPersonNm
Person TitlePresidentPersonTitleTxt
Phone9136384001PhoneNum
Signature2019-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth LiddlePreparerPersonNm
PTINP01076573PTIN
Phone9138314752PhoneNum
Preparation2019-10-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.52.254.138IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCharlotte JenningsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 201AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$460,514GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.themissionproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionThe Mission Project enables capable adults with intellectual and developmental disabilities to live independently and safely in their community with individualized support.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,097PYContributionsGrantsAmt
CY Contributions Grants$349,464CYContributionsGrantsAmt
PY Program Service Revenue$63,518PYProgramServiceRevenueAmt
CY Program Service Revenue$65,955CYProgramServiceRevenueAmt
PY Investment Income$660PYInvestmentIncomeAmt
CY Investment Income$698CYInvestmentIncomeAmt
PY Other Revenue$118,161PYOtherRevenueAmt
CY Other Revenue-$24,955CYOtherRevenueAmt
PY Total Revenue$281,436PYTotalRevenueAmt
CY Total Revenue$391,162CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,448CYTotalFundraisingExpenseAmt
PY Other Expenses$168,368PYOtherExpensesAmt
CY Other Expenses$234,250CYOtherExpensesAmt
PY Total Expenses$320,428PYTotalExpensesAmt
CY Total Expenses$336,363CYTotalExpensesAmt
PY Revenues Less Expenses-$38,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,799CYRevenuesLessExpensesAmt
Total Assets BOY$223,963TotalAssetsBOYAmt
Total Assets EOY$287,572TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo enable capable adults with intellectual and developmental disabilities to live independently and safely in their community with individualized supports.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$121,327ExpenseAmt
Grant$0GrantAmt
Revenue$64,188RevenueAmt
DescTransportation is provided for all participants, 29 in 2018. These services provide rides to and from work with approximately 10,000 rides per year and traveling 100,000 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,640ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWith 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 for 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,176ExpenseAmt
Grant$0GrantAmt
Revenue$1,867RevenueAmt
DescFitness 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 partnered with Move Right and had trainers that came to our location to teach fitness classes throughout the week. Participants were assigned to 2 classes each week and measurements were taken 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 participants. Everyone has made a marked increase in functional movement that allows them to perform every day tasks and be healthier overall.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$206,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharlotte JenningsPersonNm
Phone9137776722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 201AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ed Stoltz
President20Yes (X)Yes (X)$0$0$0
Doug Niedens
Treasurer20Yes (X)Yes (X)$0$0$0
Bob Randall
Secretary20Yes (X)Yes (X)$0$0$0
Alvan Berry
Board member20Yes (X)$0$0$0
June Rouse
Board member20Yes (X)$0$0$0
Avner Stern
Board Member20Yes (X)$0$0$0
Robine Silvermam
Board Member20Yes (X)$0$0$0
Diane Drouhard
Board member20Yes (X)$0$0$0
Dave Janus
Board member20Yes (X)$0$0$0
Sarah Mai
Executive Director thru 7/31/18400Yes (X)$31,310$0$4,642
Charlotte Jennings
Executive Director beg 6/1/18400Yes (X)$30,715$0$3,751
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$106,151FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$243,313AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$349,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Transportation Fees485991$64,188$64,188$0$0
Acting Fees900099$1,010$1,010$0$0
Other Program Fees900099$757$757$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$698TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$698ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,000ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,397FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,151ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,352FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,955TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,955ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,162TotalRevenueColumnAmt
Related Or Exempt Func Income$65,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,257ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,418TotalAmt
Program Services$25,794ProgramServicesAmt
Management And General$34,188ManagementAndGeneralAmt
Fundraising$10,436FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,822TotalAmt
Program Services$15,273ProgramServicesAmt
Management And General$9,549ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229TotalAmt
Management And General$229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,644TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,461TotalAmt
Management And General$11,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,164TotalAmt
Program Services$175ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$2,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,044TotalAmt
Management And General$5,908ManagementAndGeneralAmt
Fundraising$2,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,196TotalAmt
Program Services$421ProgramServicesAmt
Management And General$21,230ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,967TotalAmt
Program Services$2,409ProgramServicesAmt
Management And General$15,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Management And General$539ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,971TotalAmt
Program Services$2,636ProgramServicesAmt
Management And General$2,335ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,533TotalAmt
Program Services$3,024ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,087TotalAmt
Management And General$7,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program facilitation & supplies$6,496$6,496$0$0
Transportation services$121,176$121,176$0$0
Health & Wellness Program$25,616$25,616$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,363TotalAmt
Program Services$206,143ProgramServicesAmt
Management And General$112,772ManagementAndGeneralAmt
Fundraising$17,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,206BOYAmt
EOY$28,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,083BOYAmt
EOY$126,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$118,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,674BOYAmt
EOY$1,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,963BOYAmt
EOY$287,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$10,085EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,202BOYAmt
EOY$278,671EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,239BOYAmt
EOY-$2,239EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,963BOYAmt
EOY$276,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,963BOYAmt
EOY$287,572EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,330OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,100CurrentTaxYearMinus1YearAmt
Current Tax Year$349,464CurrentTaxYearAmt
Total$954,952TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,100CurrentTaxYearMinus1YearAmt
Current Tax Year$349,464CurrentTaxYearAmt
Total$954,952TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$195,315SubstantialContributorsTotAmt
Public Support Total170$759,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$698CurrentTaxYearAmt
Total$3,196TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Total Support$958,153TotalSupportAmt
Gross Receipts Rltd Activities$497,649GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79281PublicSupportCY170Pct
Public Support PY1700.7837PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income 2014: income incidental to organizationExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,062OtherCostOrOtherBasisAmt
Depreciation$25,605DepreciationAmt
Book Value$1,457BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,457TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DerbyEvent1Nm
Gross Receipts Event1$108,802GrossReceiptsEvent1Amt
Charitable Contri Event1$74,103CharitableContriEvent1Amt
Gross Revenue Event1$34,699GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$14,610NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,889FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$13,706OtherDirectExpensesEvent1Amt
Event2GolfEvent2Nm
Gross Receipts Event2$36,594GrossReceiptsEvent2Amt
Charitable Contri Event2$29,896CharitableContriEvent2Amt
Gross Revenue Event2$6,698GrossRevenueEvent2Amt
Cash Prizes Event2$990CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,995RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,713FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$13,303OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$145,396GrossReceiptsTotalAmt
Charitable Contributions Tot$103,999CharitableContributionsTotAmt
Gross Revenue Total Events$41,397GrossRevenueTotalEventsAmt
Cash Prizes Total Events$990CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$14,610NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,195RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,602FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,406DirectExpenseSummaryEventsAmt
Net Income Summary-$27,009NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3At the end of 2018, transportation services were transferred to another nonprofit serving the same demographic in our area.
Form 990, Part VI, Section A, Line 4The By-Laws were amended to describe the functions of Board and Executive positions but did not take effect until January 1, 2019.
Form 990, Part VI, Section B, Line 11bThe Executive Director, Treasurer, Assistant Treasurer, and Finance Committee are provided with a copy of the 990 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 990 for the President's signature and filing.
Form 990, Part VI, Section B, Line 15Compensation for all positions at the organization are based on rates of pay for similar jobs in the Kansas City area.
Form 990, Part VI, Section C, Line 19The 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 XI, Line 9To bring beginning net assets to actual.
Form 990, Part XII, Line 1The organization moved from cash basis to accrual method of accounting.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Mission Project Personal Care Assistants LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 201AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
EIN301116348EIN
Primary Activitiesproviding personal care supports to intellectually disabled adultsPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$20,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The Mission ProjectBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Support Kansas City IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 200AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
EIN311717077EIN
Primary ActivitiesAccounting and Database ServicesPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType I Sup OrgPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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