2019-11-09T15:26:48-07:00 2018-12-31 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2018-01-01 830393426 MISSION PROJECT INC MISS 9137776722 5960 Dearborn Suite 201 Mission KS 66202 Robyn Haydock President 9136384001 2019-11-09 1 Elizabeth Liddle P01076573 9138314752 2019-10-12 67.52.254.138 2018 2020-04-17 16:48:07Z Charlotte Jennings 5960 Dearborn Suite 201 Mission KS 66202 460514 0 X www.themissionproject.org X 2004 KS The Mission Project enables capable adults with intellectual and developmental disabilities to live independently and safely in their community with individualized support. 29 29 9 70 0 0 99097 349464 63518 65955 660 698 118161 -24955 281436 391162 0 0 0 0 152060 102113 0 0 17448 168368 234250 320428 336363 -38992 54799 223963 287572 0 11140 223963 276432 X To enable capable adults with intellectual and developmental disabilities to live independently and safely in their community with individualized supports. 0 1 121327 0 64188 Transportation 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. 52640 0 0 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 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. 32176 0 1867 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 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. 0 0 0 206143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X Charlotte Jennings 9137776722 5960 Dearborn Suite 201 Mission KS 66202 Ed Stoltz President 2 0 X X 0 0 0 Doug Niedens Treasurer 2 0 X X 0 0 0 Bob Randall Secretary 2 0 X X 0 0 0 Alvan Berry Board member 2 0 X 0 0 0 June Rouse Board member 2 0 X 0 0 0 Avner Stern Board Member 2 0 X 0 0 0 Robine Silvermam Board Member 2 0 X 0 0 0 Diane Drouhard Board member 2 0 X 0 0 0 Dave Janus Board member 2 0 X 0 0 0 Sarah Mai Executive Director thru 7/31/18 40 0 X 31310 0 4642 Charlotte Jennings Executive Director beg 6/1/18 40 0 X 30715 0 3751 62025 0 8393 0 0 0 0 0 0 0 106151 0 0 243313 0 349464 Transportation Fees 485991 64188 64188 0 0 Acting Fees 900099 1010 1010 0 0 Other Program Fees 900099 757 757 0 0 0 0 0 0 65955 698 0 0 698 0 0 0 0 0 0 0 0 3000 0 0 0 3000 0 3000 0 0 3000 0 0 41397 106151 69352 -27955 0 -27955 0 391162 65955 0 -24257 70418 25794 34188 10436 24822 15273 9549 229 229 6644 3123 2724 797 11461 11461 4164 175 1455 2534 8044 5908 2136 23196 421 21230 1545 17967 2409 15558 0 539 539 4971 2636 2335 3533 3024 509 7087 7087 Program facilitation & supplies 6496 6496 0 0 Transportation services 121176 121176 0 0 Health & Wellness Program 25616 25616 0 0 336363 206143 112772 17448 32206 28378 176083 126781 118166 1984 10806 27062 25605 15674 1457 223963 287572 10085 1055 0 11140 X 226202 278671 -2239 -2239 0 0 223963 276432 223963 287572 X 54799 0 0 0 0 -2330 X X 0 0 0 X 270031 105578 133779 96100 349464 954952 0 0 0 0 0 0 0 0 0 0 0 0 270031 105578 133779 96100 349464 954952 195315 759637 711 622 505 660 698 3196 0 0 0 0 0 0 5 0 0 0 0 5 958153 497649 0.79281 0.7837 X Schedule A, Part II, Line 10 Other income 2014: income incidental to organization RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 27062 25605 1457 0 0 0 0 1457 Derby 108802 74103 34699 0 14610 1200 18889 0 13706 Golf 36594 29896 6698 990 0 3995 1713 0 13303 0 145396 103999 41397 990 14610 5195 20602 0 27009 68406 -27009 Form 990, Part III, Line 3 At 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 4 The 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 11b The 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 15 Compensation 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 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 XI, Line 9 To bring beginning net assets to actual. Form 990, Part XII, Line 1 The organization moved from cash basis to accrual method of accounting. Mission Project Personal Care Assistants LLC 5960 Dearborn Suite 201 Mission KS 66202 301116348 providing personal care supports to intellectually disabled adults KS 0 20000 The Mission Project Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 311717077 Accounting and Database Services KS 501(c)(3) Type I Sup Org N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0