2023-07-19T11:03:53-07:00 2022-12-31 990 2022-01-01 752354962 MISSION METROPLEX INC MISS 8172776620 PO Box 1507 Arlington TX 760041504 Tillie Burgin Executive Director 8172776620 2023-07-19 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Tillie Burgin PO Box 1507 Arlington TX 760041504 18168931 0 X www.missionarlington.org X 1990 TX MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS. 31 30 23 40824 0 0 7493152 13518865 0 0 959766 384523 417421 371031 8870339 14274419 1327818 6335846 0 0 688091 833763 0 0 11878 2642355 3157533 4658264 10327142 4212075 3947277 42524907 44495093 59365 90174 42465542 44404919 X MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTERSCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS. 0 0 4473222 1133278 0 MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AN AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,284 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 3,877. ON THANKSGIVING DAY, 3,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 6,293 FAMILIES. IN 2022, 26,481 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A-FAMILY PROGRAMS. THROUGHT THE YEAR, 154,515 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST. 238722 238722 0 MISSION METROPLEX PROVIDES FREE DENTAL CARE TO THE RESIDENTS OF ARLINGTON, KENNEDALE, AND MANSFIELD. THE CLINIC STAFF IS PRIMARILY VOLUNTEER DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2022, PATIENTS WERE SEEN 3,378 TIMES. THE PRIMARY GOAL OF THE DENTAL CLINIC IS TO ASSIST PATIENTS WHO HAVE FALLEN THROUGH THE CRACKS OF TRADITIONAL CARE. THEY EITHER CANNOT AFFORD DENTAL VISITS OR INSURANCE, OR DO NOT QUALIFY FOR MEDICAID, BUT AFTER VISITING THE FREE DENTAL CLINIC, THEY CAN RETURN TO WORK OR SCHOOL PAIN FREE. 5379274 5379274 0 MISSION METROPLEX PROVIDES FREE MEDICAL CARE FIVE DAYS AND ONE EVENING PER WEEK TO THE UNINSURED AND UNDERINSURED. PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC PROVIDED 11,156 OFFICE VISITS IN 2022. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS AND OFTEN RECEIVE MEDICATION FREE OF CHARGE THROUGH DONATIONS FROM DRUG MANUFACTURERS. THE MEDICAL CLINIC ALSO COORDINATES EFFORTS WITH OTHER COMMUNITY HEALTH PROVIDERS TO ARRANGE FREE PRESCRIPTIONS, FREE SPECIALIST CARE, AND IN SOME CASES, FREE SURGERIES IN ORDER TO PROVIDE THE PEOPLE IN THE COMMUNITY WITH THE GREATEST NEED WITH THE BEST POSSIBLE CARE. 31500 31500 0 MISSION METROPLEX PROVIDES TRANSPORTATION TO THE HOMELESS, SCHOOL CHILDREN IN CRISS, MEDICAL PATIENTS, AND FAMILIES IN REFUGEE PROGRAMS WHO DO NOT HAVE OTHER MEANS TO TRAVEL TO WORK, SCHOOL, MEDICAL APPOINTMENTS, OR OTHER CLASSES. IN 2022, MISSION METROPLEX TRANSPORTED 200 PEOPLE ON 7,600 TRIPS. ALL CLIENTS ARE REFERRED FROM THE ARLINGTON ISD, LOCAL HOSPITAL, AND PATIENT OUTREACH PROGRAMS OR ARE RESIDENTS OF THE LOCAL SHELTERS. ALL TRANSPORTATION IS PROVIDED FREE OF CHARGE. ARLINGTON, TX LACKS SUFFICIENT PUBLIC TRANSPORTATION, SO THE GOAL OF MISSION METROPLEX IS TO TRANSPORT PEOPLE WHO OTHERWISE COULD NOT GET TO JOB INTERVIEWS, WORK, SCHOOL, OR OTHER CRUCIAL APPOINTMENTS. 31500 31500 0 10122718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 17 0 1 23 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 31 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TILLIE BURGIN 8172776620 210 W SOUTH STREET ARLINGTON TX 76010 X REGINA GRISSOM TRUSTEE & EMPLOYEE 40 0 X 37910 0 0 JIM SPANIOLO TRUSTEE 5 0 X 0 0 0 SUE SPANIOLO TRUSTEE 5 0 X 0 0 0 MICHAEL DEMAREE TRUSTEE 5 0 X 0 0 0 RENE DEMAREE TRUSTEE 5 0 X 0 0 0 JEFF BROWN TRUSTEE 5 0 X 0 0 0 SUE BROWN TRUSTEE 5 0 X 0 0 0 NORMA SUE DAVIS TRUSTEE 5 0 X 0 0 0 DR DENNY DOWD CHAIRPERSON 5 1 X X 0 0 0 CANDY DOWD TRUSTEE 5 0 X 0 0 0 DR DON GUION TRUSTEE 5 0 X 0 0 0 MIKE IRWIN SECRETARY/TREASURER 5 0 X X 0 0 0 SANDRA IRWIN TRUSTEE 5 0 X 0 0 0 CHRISTIE GUION TRUSTEE 5 0 X 0 0 0 MIKE MAGILL FINANCE CHAIR 5 1 X X 0 0 0 LEILA MAGILL TRUSTEE 5 0 X 0 0 0 DR LARRY PARSLEY TRUSTEE 5 0 X 0 0 0 COLBY SHANNON VICE CHAIR 5 1 X X 0 0 0 APRIL SHANNON TRUSTEE 5 0 X 0 0 0 SKIP BIRD TRUSTEE 5 0 X 0 0 0 ANA BIRD TRUSTEE 5 0 X 0 0 0 BOB KEMBEL TRUSTEE 5 0 X 0 0 0 KERI KEMBEL TRUSTEE 5 0 X 0 0 0 PAUL VINYARD TRUSTEE 5 1 X 0 0 0 CHARLA VINYARD TRUSTEE 5 0 X 0 0 0 LOUIS HEINZE TRUSTEE 5 0 X 0 0 0 BARBARA HEINZE TRUSTEE 5 0 X 0 0 0 ROBERT WALKER TRUSTEE 5 0 X 0 0 0 SALLY WALKER FINANCE VICE CHAIR 5 0 X X 0 0 0 DR KIM EDEN TRUSTEE 5 0 X 0 0 0 KEVIN EDEN TRUSTEE 5 0 X 0 0 0 TILLIE BURGIN EXECUTIVE DIRECTOR 40 1 X 0 0 0 37910 0 0 0 0 0 1 TOM WRIGHT ROOFING 2502 AXMINSTER DR GRAND PRAIRIE TX 75050 CONSTRUCTION 169202 MIDAIR AC AND HEATING INC 132 W MCLEROY BLVD SAGINAW TX 76179 HVAC INSTALLATION 130629 DOUBLE EAGLE 825-A SOUTHWAY CIR FORT WORTH TX 76115 HVAC REPAIR 100241 3 0 0 0 641046 0 12877819 7076062 13518865 0 0 0 0 0 714260 0 0 714260 0 0 0 0 0 0 0 0 231807 0 0 0 231807 0 231807 0 0 231807 3564775 0 3855281 39231 -290506 -39231 -329737 0 0 -329737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139224 139224 0 0 139224 14274419 139224 0 616330 0 0 6335846 6335846 0 0 0 0 37910 37910 0 0 0 0 0 0 744929 712125 32804 0 0 0 0 0 0 0 0 0 50924 46003 4921 0 0 0 0 0 0 0 0 0 21809 0 21809 0 0 0 0 0 0 0 98752 0 98752 0 246919 246919 0 0 0 0 142026 125045 16981 0 0 0 0 0 0 0 0 0 252965 252965 0 0 1355 1355 0 0 0 0 0 0 4924 4924 0 0 0 0 0 0 0 0 0 0 844753 844753 0 0 388437 388437 0 0 Repairs and Maintenance 470287 470287 0 0 Bible Studies 274989 274989 0 0 Property Tax 105791 105791 0 0 Auto Expense 95142 95142 0 0 209384 180227 17279 11878 10327142 10122718 192546 11878 6850929 8288447 0 0 0 0 9632 18708 0 0 0 0 0 0 0 1218705 25850 161811 27720429 7061620 19425578 20658809 16077596 12907112 0 0 0 0 0 61008 135322 1180493 42524907 44495093 59365 32253 0 0 0 1374 0 0 0 0 0 0 0 0 0 0 0 56547 59365 90174 X 39683429 41659212 2782113 2745707 42465542 44404919 42524907 44495093 3947277 -2007900 0 0 0 0 X 0 1 X 1 0 X 4702142 5028129 5964169 7493152 13530517 36718109 4702142 5028129 5964169 7493152 13530517 36718109 5637212 31080897 819974 783792 670736 902514 946067 4123083 205020 63769 85599 172621 139224 666233 41507425 0 0.74880 0.8295 X Schedule A, Part II, Line 10 OTHER INCOME INCLUDES MISCELLANEOUS INCOME FROM ACTIVITIES SUCH AS RECYCLING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5254390 5254390 0 18463838 5686668 12777170 0 2681106 565892 2115214 0 1321095 809060 512035 0 0 0 0 20658809 0 LEASE LIABILITY 56547 56547 X 13128391 -2007900 950624 0 0 -1057276 14185667 98752 -10000 88752 14274419 11179014 950624 0 0 0 950624 10228390 98752 0 98752 10327142 Schedule D, Part X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 21, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4b A MINISTRY OF ONES, A SUPPORTING ORGANIZATION OF MISSION METROPLEX, WAS INCLUDED IN THE AUDITED FINANCIALS. THE SUPPORTING ORGANIZATION HAD $10,000 OF INCOME AND NO EXPENSES IN THE TAX YEAR 2022. 1 COMMUNITY OUTREACH 310196 0 1133278 cost COUNSELING, FOOD, CLOTHING, EDUCATION DENTAL CLINIC 1313 0 238721 COST DENTAL SERVICES MEDICAL CLINIC 3636 0 5379274 COST MEDICAL SERVICES, MEDICINE TRANSPORTATION 200 0 31501 COST TRANSPORTATION SERVICES Schedule I, Part I, Line 2 COMMUNITY OUTREACH: FOR COMMUNITY PROGRAMS, SUCH AS AFTERSCHOOL PROGRAMS OR SEASONAL EVENTS (E.G. THE EASTER OR CHRISTMAS STORES) ANYONE IS ALLOWED TO PARTICIPATE. FOR BENEVOLENT PROGRAMS, EACH CLIENT IS INTERVIEWED BY A TRAINED VOLUNTEER TO DETERMINE THE NEED. THE VOLUNTEER REFERS TO THE TAXPAYER'S BENEVOLENCE POLICY TO DETERMINE HOW MISSION METROPLEX, INC CAN MEET THAT NEED. ANY CASH ASSISTANCE IS GIVEN DIRECTLY TO THE UTILITY COMPANY OR LANDLORD. MOST ASSISTANCE IS OFFERED IN NON-CASH (FOOD, MEDICINE, CLOTHES, HOUSEHOLD GOODS, ETC.). NON-CASH ASSISTANCE DURING 2022 WAS ESTIMATED AT $1,133,278. TRANSPORTATION: LOCAL SCHOOL DISTRICTS, HOSPITALS, PATIENT AND REFUGEE OUTREACH SERVICES REFER CLIENTS TO MISSION METROPLEX, INC FOR TRANSPORTATION ASSISTANCE. NOT DIRECT CASH ASSISTANCE. DENTAL CLINIC: THE DENTAL CLINIC CLIENTS MUST BE A RESIDENT OF ARLINGTON, KENNEDALE, OR MANSFIELD AND BRING PROOF OF INCOME. FIRST-TIME APPOINTMENTS ARE MADE BY A CALL-IN SYSTEM THE FIRST MONDAY OF EACH MONTH. NO CASH ASSISTANCE. MEDICAL CLINIC: PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC STAFF DETERMINES HOW THEY CAN MEET THE NEEDS OF EACH PATIENT WITH THE RESOURCES AVAILABLE. NO CASH ASSISTANCE. 0 0 0 0 0 0 0 0 0 TILLIE BURGIN EXECUTIVE DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 TILLIE BURGIN'S, EXECUTIVE DIRECTOR, SALARY IS PAID BY FIRST BAPTIST CHURCH (EIN 75-0871726) IN ARLINGTON, TX. FIRST BAPTIST CHURCH IS UNRELATED TO MISSION METROPLEX AND DOES NOT EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE CHURCH IN 2022 WAS $88,379. COLBY SHANNON TRUSTEE 312935 INSURANCE 0 ANDREA WILSON FAMILY MEMBER OF BOARD MEMBER 90531 EMPLOYEE 0 CLARK BURGIN FAMILY MEMBER OF BOARD MEMBER 65555 EMPLOYEE 0 CAITLIN BURGIN FAMILY MEMBER OF BOARD MEMBER 41890 EMPLOYEE 0 JAMES BURGIN FAMILY MEMBER OF BOARD MEMBER 21893 EMPLOYEE 0 X 2090 FMV X 1 641046 FMV X 1 11652 FMV X 1 6421273 FMV 0 0 0 0 Form 990, Part III, Line 4d MISSION METROPLEX PROVIDES TRANSPORTATION TO THE HOMELESS, SCHOOL CHILDREN IN CRISIS, MEDICAL PATIENTS, AND FAMILIES IN REFUGEE PROGRAMS WHO DO NOT HAVE OTHER MEANS TO TRAVEL TO WORK, SCHOOL, MEDICAL APPOINTMENTS, OR OTHER CLASSES. MISSION METROPLEX TRANSPORTED 200 PEOPLE THROUGHOUT 2022. ALL CLIENTS ARE REFERRED FROM THE ARLINGTON ISD, LOCAL HOSPITAL, AND PATIENT OUTREACH PROGRAMS OR ARE RESIDENTS OF LOCAL SHELTERS. ALL TRANSPORTATION IS PROVIDED FREE OF CHARGE. ARLINGTON, TX LACKS SUFFICIENT PUBLIC TRANSPORTATION, SO THE GOAL OF MISSION METROPLEX IS TO TRANSPORT PEOPLE WHO OTHERWISE COULD NOT GET TO JOB INTERVIEWS, WORK, SCHOOL, OR OTHER CRUCIAL APPOINTMENTS. Form 990, Part VI, Section A, Line 2 MANY BOARD MEMBERS ARE MARRIED TO OTHER BOARD MEMBERS. ONE BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION. TWO BOARD MEMBERS ARE PARENTS OF THE MEDICAL CLINIC DIRECTOR. THE EXECUTIVE DIRECTOR IS THE MOTHER AND GRANDMOTHER OF EMPLOYEES. Form 990, Part VI, Section B, Line 11b MEMBERS SIGN THEIR APPROVAL AFTER VIEWING THE 990. Form 990, Part VI, Section B, Line 12c TRUSTEES, EMPLOYEES, AND CERTAIN CONTRIBUTORS ARE INFORMED OF WHAT CONSTITUTES A CONFLICT OF INTEREST. ANY QUESTIONS ARE FIRST DIRECTED TO THE EXECUTIVE DIRECTOR, THEN TO THE TRUSTEES OR THE CHAIRPERSON. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OR TO VERIFY THAT THEY KNOW OF NO CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY ANOTHER ORGANIZATION. AN INDEPENDENT PERSONNEL COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. ANOTHER ENTITY ALSO PAYS FOR TWO OTHER EMPLOYEES' SALARIES, ALTHOUGH THOSE TWO EMPLOYEES ARE NOT KEY EMPLOYEES, BOARD MEMBERS OR DIRECTORS OF MISSION METROPLEX. THESE SALARIES ARE DISCLOSED TO SOME OVERSIGHT AGENCIES (E.G. EVANGELICAL COUNCIL OF FINANCIAL ACCOUNTABILITY) AS PART OF THEIR ANNUAL REVIEW. THESE SALARIES ARE RECORDED ON THE MISSION METROPLEX BOOKS AS DONATED SALARIES. MISSION METROPLEX DOES HAVE A PROCESS IN PLACE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE EFFECTIVENESS OF THE ORGANIZATION AS A WHOLE. Form 990, Part VI, Section C, Line 19 ANYONE WISHING TO VIEW DOCUMENTS BELONGING TO MISSION METROPLEX MAY MAKE AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR DURING REGULAR OPERATING HOURS. Form 990, Part VII, Section A, Line 1a THE SALARY FOR TILLIE BURGIN, EXECUTIVE DIRECTOR, IS PAID BY FIRST BAPTIST CHURCH (EIN 75-0871726) IN ARLINGTON, TX. FIRST BAPTIST CHURCH IS UNRELATED TO MISSION METROPLEX AND DOES NOT EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE CHURCH DURING 2022 WAS $88,379. MISSION AMERICA 500 W ABRAM STREET ARLINGTON TX 76010 473430203 SUPPORT MISSION METROPLEX TX 501 (C) (3) 7 MISSION METROPLEX INC 1 MISSION ARLINGTON INC PO BOX 1507 ARLINGTON TX 76004 752724385 SUPPORT MISSION METROPLEX TX 501 (C) (3) 7 MISSION METROPLEX INC 1 A MINISTRY OF ONES 500 W ABRAM STREET ARLINGTON TX 76010 365017226 SUPPORT MISSION METROPLEX TX 501 (C) (3) 7 MISSION METROPLEX INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 MISSION AMERICA s 641046 BOOK VALUE