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Minnesota · Nonprofit

Missions Inc Programs

Missions Inc Programs (Minnesota) receives grants from 30 organizations whose IRS filings report $900,090 to it, the largest being OTTO BREMER TRUST ($140,000). 18 of them have funded it in more than one year.

Revenue FY2024
$9.1M
Funders on record
30
Grants received
$900k
Net assets
$8.9M
18/30 repeat funderspeak grant-dependency 3%
01What it does

What Missions Inc Programs does

Mission

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 2024, there were over 1920 admissions to Missions Inc. residential programs and an additional 1100 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.Established in 1895, Missions Inc. Programs is

As stated on its FY2024 Form 990.

Programs

  1. 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. Located in St. Paul, Minnesota, Meredith Hart House is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 81% occupancy, with 56 admissions and an average stay of 81 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Mission Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. In 2024, Mission Lodge, an 81-bed facility, operated at 75% capacity with 234 admissions and an average length of stay of 110 days. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Smith Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. Smith Lodge, with 21 single and double occupancy rooms, operated at 94% capacity with 20 admissions and an average length of stay of 90 days.Located in Columbia Heights and taking its first client in February 2024, Mission Heights Supportive Housing provides services for adults in recovery from…

    $2,697,536 spent$2,799,839 earned by the program
    44% of program spending
  2. JRC (formerly known as Mission Detox Center) provides detoxification and clinically managed withdrawal for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc. in Plymouth, Minnesota. In 2024, JRC operated at 61% capacity with 1,619 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.

    $2,239,363 spent$1,782,909 earned by the program
    37% of program spending
  3. Missions Inc. provides domestic violence services at Home Free Shelter, with emergency housing and support services in a 30-bed facility for female-identified domestic abuse victims and their children. In 2024, the shelter operated at nearly 100% capacity, serving 424 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.

    $794,116 spent$876,413 earned by the program
    13% of program spending
  4. Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin municipalities through the Domestic Assault Intervention Project. In 2024, the Home Free Community Program provided legal advocacy, educational support groups, information, and referral services to 716 victims of domestic abuse living in the community.

    $367,570 spent$476,913 earned by the program
    6% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $6,098,585.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($5.1M) Expenses 100 ($4.9M) Net assets 100 ($8.1M)2018 Revenue 103 ($5.3M) Expenses 109 ($5.4M) Net assets 98 ($8.0M)2019 Revenue 106 ($5.4M) Expenses 118 ($5.8M) Net assets 93 ($7.6M)2020 Revenue 116 ($5.9M) Expenses 112 ($5.5M) Net assets 97 ($7.8M)2021 Revenue 92 ($4.7M) Expenses 104 ($5.2M) Net assets 91 ($7.4M)2022 Revenue 113 ($5.8M) Expenses 123 ($6.1M) Net assets 85 ($6.9M)2023 Revenue 146 ($7.5M) Expenses 148 ($7.3M) Net assets 90 ($7.3M)2024 Revenue 179 ($9.1M) Expenses 157 ($7.8M) Net assets 110 ($8.9M)
'17'18'19'20'21'22'23'24
Revenue (179)Expenses (157)Net assets (110)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2023 to 2024, from $8.3M to $9.9M (+19%).

$8.5M
$8.3M
$7.9M
$8.2M
$7.7M
$7.7M
$8.3M
$9.9M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 26% · 2022 22% · 2023 2% · 2024 27%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 8 reported years ran a deficit.

$168k
’17
−$113k
’18
−$385k
’19
$403k
’20
−$469k
’21
−$333k
’22
$142k
’23
$1.4M
’24
2.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Kathryn Daniels

Chief Executive Officer

Board chair

Tamara Fallon

Chair

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed1517141620132119
Joined·+7+2+5+7+4+8+1
No longer listed·55331103
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 3 funders to 12 funders, grant income rose $9k → $210k.

12 of 30 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 40% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of Missions Inc Programs’s funders (the co-funder graph). Top 28 of 30 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

Missions Inc Programs has a broad base — no single funder exceeds 16% of grant income, and it takes 5 funders to reach half.

the vertical line marks half of all grant income — 5 funders to its left

49% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund Missions Inc Programs.

16%
largest funder
40%
top three
~12
effective funders

Largest funder’s share by year: 2017 67% · 2018 36% · 2019 24% · 2020 39% · 2021 57% · 2022 20% · 2023 33% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

29% of Missions Inc Programs's funders are still giving 3 years after their first grant; 60% give in more than one year at all.

first grant+1y+2y+3y+4y+5y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

94% of Missions Inc Programs's grant income comes from Minnesota funders.

MN
MA
AZ
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Minnesota out of state home

Funder states come from each funder’s own filing. $363k arriving through sponsors registered in 10 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Organizations like Missions Inc Programs

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Minnesota

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

78% of spending goes to programs.

Program 78%Management 17%Fundraising 4%

Governance

16
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

96%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

MN

Part of a family of 1 related entity

  • Mission Farm Nursing Home · exempt

Screen this organization

A dated, signed PDF of the compliance screen for Missions Inc Programs: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds Missions Inc Programs?
Missions Inc Programs (Minnesota) receives grants from 30 organizations whose IRS filings report $900,090 to it, the largest being OTTO BREMER TRUST ($140,000). 18 of them have funded it in more than one year.
How many funders does Missions Inc Programs have?
IRS filings report 30 organizations giving $900,090 in grants to Missions Inc Programs, 18 of which have funded it in more than one year.
Who is the largest funder of Missions Inc Programs?
OTTO BREMER TRUST is the largest funder on record, with $140,000 in grants. The full list of funders is on this page.
How can an organization like Missions Inc Programs find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Minnesota. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Missions Inc Programs →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 30 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing