2024-04-29T14:42:27-05:00 2023-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 55402 990 2023-01-01 410693952 Missions Inc Programs MISS 7635591883 3409 East Medicine Lake Boulevard Plymouth MN 55441 Kathryn Daniels Chief Executive Officer 7635591883 2024-04-25 1 Kathryn Daniels 999009999 0 Rachel Flanders P01591790 6123764500 2024-04-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kathryn Daniels 3409 East Medicine Lake Boulevard Plymouth MN 55441 9762537 0 X www.missionsinc.org X 1902 MN 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 2023, there were 1828 admissions to Missions Inc. residential programs and an additional 1060 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. 16 16 142 132 0 0 1654131 737401 4061361 6511212 11715 136340 42601 73057 5769808 7458010 0 0 0 0 3856706 4374610 0 0 320750 2245715 2941594 6102421 7316204 -332613 141806 7653076 8328395 764094 1013837 6888982 7314558 X See Schedule O. 0 0 2503446 2917735 Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. In 2023, the programs provided transitional housing and support services to 362 men and women. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Mission Lodge and Smith Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. In 2023, Mission Lodge, an 86-bed facility, operated at 73% capacity with 232 admissions and an average length of stay of 95 days; In 2023, with 21 single and double occupancy rooms, operated at 88% capacity with 30 admissions and an average length of stay of 227 days. Hart House located in St. Paul, MN is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 87% occupancy, with 60 admissions and an average stay of 156 days. Mission Heights Supportive Housing, located in Columbia Heights and taking its first client in February 2023, provides services for adults in recovery from substance use disorder and needing mental health support. Mission Heights, with 14 single occupancy rooms, operated 81% capacity with 40 admissions and an average length of stay of 114 days. 1975249 2229672 The Judy Retterath Withdrawl Management Center (JRC): provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2023, JRC operated at 58.1% capacity with 1466 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. 773172 874236 Home Free Shelter: Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for female-identified domestic abuse victims and their children. In 2023, the shelter operated at 80% capacity, serving 402 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. 387492 489569 Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin municipalities through Domestic Assault Intervention Project. In 2023, the Home Free Community Program provided legal advocacy, educational support groups, information, and referral services to 658 victims of domestic abuse living in the community. 387492 489569 5639359 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 70 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Michael Cochran 7633347904 3409 E Medicine Lake Blvd Plymouth MN 55441 Tamara Fallon Chair 2.00 1.00 X X 0 0 0 Claudia Aurand First Vice Chair 1.75 0.88 X X 0 0 0 Dennis H Wold Treasurer 1.75 0.88 X X 0 0 0 Joel Barker Second Vice Chair 1.75 0.88 X X 0 0 0 Eric Gustafson Secretary 1.75 0.88 X X 0 0 0 Teresa Determan Director 1.50 0.75 X 0 0 0 Ellen C Meyer Director 1.50 0.75 X 0 0 0 Mary Senkbeil Director 1.50 0.75 X 0 0 0 Andrew Whitman Director 1.50 0.75 X 0 0 0 Cynthia Bobo Director 1.50 0.75 X 0 0 0 Sahar Erickson Director 1.50 0.75 X 0 0 0 Kelly Kiwus Director 1.50 0.75 X 0 0 0 Peter Mannix Director 1.50 0.75 X 0 0 0 Wendy Spaulding Director 1.50 0.75 X 0 0 0 Andrea Nettles Director 1.50 0.75 X 0 0 0 Stacey L Billy Director 1.50 0.75 X 0 0 0 Kevin Zahler Director 1.50 0.75 X 0 0 0 Andrew Ronnigen Director 1.50 0.75 X 0 0 0 Kathryn Daniels Chief Executive Officer 40.00 5.00 X 168636 0 18936 Michael Cochran Finance Director 40.00 0.00 X 81182 0 11306 Cassondra Hanson Nurse Manager 40.00 0.00 X 116376 0 5072 366194 0 35314 2 0 1 0 Brightside Staffing 13254 Aberdeen St NE Blaine MN 55449 temp staffing agency for Detox/Withdrawa 590636 Frerichs Construction 3600 Labore Road St Paul MN 55110 Renovations 307446 2 67505 119466 550430 17699 737401 Judy Retterath Withdra 623990 2229362 2229362 Mission Lodge 623990 1656899 1656899 Home Free 623990 1363805 1363805 Hart House 623990 458606 458606 Smith Lodge 623990 406468 406468 396072 396072 6511212 145435 145435 2278040 2287135 -9095 -9095 -9095 7040 67505 17392 -10352 -10352 Nursing Home Admin Fee 900099 83409 83409 83409 7458010 6511212 0 209397 X 280060 92488 187572 3249826 2422632 599618 227576 96441 76018 18245 2178 395454 279907 86384 29163 352829 264281 69433 19115 2634 2634 36309 36309 923946 784490 133179 6277 150094 110943 21367 17784 326975 241756 84558 661 24621 11296 6978 6347 169447 101663 67784 106865 94926 11939 Dietary 766210 759361 6849 Supplies 238151 235002 3149 Bad Debt 91691 91691 0 Transportation 63547 54047 9500 41104 18858 10597 11649 7316204 5639359 1356095 320750 X 154203 156094 274310 465528 1997985 1039616 11032 9352 143904 175693 5322961 3778628 1148534 1544333 3807906 4547660 115202 390119 7653076 8328395 717939 984784 20598 2750 25557 26303 764094 1013837 X 6634415 6975600 254567 338958 6888982 7314558 7653076 8328395 141806 283770 0 X X 0 1 X 1 0 X 257982 904890 309104 1654131 953891 4079998 4708066 4544009 4088841 4061361 6511212 23913489 4966048 5448899 4397945 5715492 7465103 27993487 4504 7254 9691 17994 19295 58738 0 4504 7254 9691 17994 19295 58738 27934749 233142 277244 252241 129498 193268 1085393 233142 277244 252241 129498 193268 1085393 224596 203106 17141 56515 83409 584767 5423786 5929249 4667327 5901505 7741780 29663647 0.94170 0.93770 0.03660 0.03690 X Schedule A, Part III, Line 12, Explanation of Other Income: Nursing Home Admin Fee - 2019 Amount: $ 224,596. 2020 Amount: $ 203,106. 2021 Amount: $ 17,141. 2022 Amount: $ 56,515. 2023 Amount: $ 83,409. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 426652 426652 3435690 2979598 456092 1030179 799030 231149 430440 430440 1544333 X 7741780 283770 283770 7458010 0 7458010 7316204 0 7316204 0 7316204 Part IV, Line 2b: Missions, Inc. Programs holds resident savings in a separate savings account in compliance with Minnesota Rules 9500.1221, subpart 2T. Part X, Line 2: The Organization is a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly is not subject to federal or state income taxes. Any unrelated business income may be subject to taxation. The Organization currently has no unrelated business income. Making it Possible 74545 67505 7040 800 7092 3625 5875 74545 67505 7040 800 7092 3625 5875 17392 -10352 X X 0 0 0 0 0 0 0 0 0 Kathryn Daniels Chief Executive Officer 168636 0 0 0 0 0 6800 0 12136 0 187572 0 0 0 Michael Cochran Finance Director 81182 0 0 0 0 0 1201 0 10105 0 92488 0 0 0 Form 990, Part I, Line 1: 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 Withdrawl Management Center, Mission Lodge, Mission Heights, and Smith Lodge, and domestic violence services through the Home Free Shelter and Home Free Community Program. Form 990, Part III, Line 1: See Schedule O. Missions, Inc. Programs provides a collaborative community and safe space where people are empowered to heal and transform their lives. Our vision is a world where every person realizes their worth and lives with dignity free from addiction and abuse. Our vales are to affirm human worth, foster self-determination, value diversity and seek social justice. Form 990, part III, Line 4d The Judy Retterath Withdrawl Management Center (JRC): provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2023, JRC operated at 58.1% capacity with 1466 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. Form 990, part III, Line 4d Home Free Shelter: Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for female-identified domestic abuse victims and their children. In 2023, the shelter operated at 80% capacity, serving 402 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. Form 990, Part VI, Section A, line 1a The Executive Committee is composed of elected officers of the corporation and the CEO. The CEO shall have no vote. The Executive Committee has the authority of the Board of Directors in the management of the business of this corporation in the interval between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. Form 990, Part VI, Section B, line 11b The Finance Committee will review the 990 and present to the board for approval. Form 990, Part VI, Section B, line 12c Annual disclosure of any interests that could give rise to conflicts is documented at the Board of Directors' meeting in June. Review and approval by the Board of Directors is required for any contract or transaction involving an officer or director. Directors and officers with a potential conflict of interest are required to be removed from deliberations and discussions related to such transactions. Form 990, Part VI, Section B, line 15 CEO Compensation is subjected to two levels of review by the Board of Directors, the Executive Committee and the full Board of Directors, and is based upon comparable salary data from two independent sources the MN Council of Nonprofits Salary Survey and Guidestar Compensation Report. These deliberations are contemporaneously documented in the Board of Director minutes. The last salary review for the CEO position was conducted in 2022. Salaries and salary ranges of other key employees are determined by the CEO based upon comparable salary data from the Minnesota Council of Nonprofits Salary Survey. Salary reviews for positions were conducted in 2022. The process described here was last completed in 2022. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Fees for Other Services: Program service expenses 784,490. Management and general expenses 133,179. Fundraising expenses 6,277. Total expenses 923,946. Form 990, Part XII, Line 2c The Board of directors approves the 990. No change from the PY. Mission Farm Nursing Home 3401 East Medicine Lake Boulevard Plymouth MN 55441 411273346 Nursing Home MN 501(c)(3) Line 10 Mission Inc Programs 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Mission Farm Nursing Home E 363816 FMV Mission Farm Nursing Home O 83409 FMV