MISSION CENTRAL METROPLEX INC

EIN: 061709651 501(c)(3) Human Services

HURST, TX

Total Revenue
$1,202,281
Total Expenses
$1,376,378
Total Assets
$124,800
Net Assets
$72,132
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
ERICK ARELLANO
Phone
8173541090
Tax Period
2023-01-01 to 2023-12-31

MISSION CENTRAL METROPLEX INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $593,696

FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 8,228 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 33,036 INDIVIDUALS WERE PROVIDED FOOD. THE MFP SERVES...

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FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 8,228 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 33,036 INDIVIDUALS WERE PROVIDED FOOD. THE MFP SERVES RESIDENTS OF TARRANT COUNTY ON THE SECOND FRIDAY AND FOURTH MONDAY OF EACH MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. THE VP AND MFP GAVE AWAY 317,923 OF FOOD TO OUR NEIGHBORS IN NEED. BOTH SERVE A CROSS- SECTION OF PEOPLE INCLUDING FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, VETERANS AND PEOPLE WITH DISABILITIES. 106 VOLUNTEERS WORKED 9,255 HOURS IN THE VP AND 146 VOLUNTEERS WORKED 1,226 HOURS IN THE MFP IN 2023.

Program 2
Expenses: $72,996

COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,474 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE...

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COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,474 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE PRIMARILY BY OUR COMMUNITY RESOURCE COORDINATOR AND THROUGH OUR COMMUNITY NIGHTS EVENTS. THESE EVENTS PROVIDED EDUCATION ON TOPICS SUCH AS BUDGETING AND HEALTHY EATING, AS WELL AS RESOURCE REFERRALS AND CONNECTIONS FROM PROVIDERS PRESENT AT THE EVENTS. IN THE POST-COVID ENVIRONMENT, REFERRALS WERE MADE PRIMARILY BY STAFF AND THERE WERE NO VOLUNTEER HOURS IN 2023.

Program 3
Expenses: $98,824

VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM...

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VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 36 VOLUNTEERS WORKED 1,803 HOURS IN THE VILLAGE LIBRARY IN 2023.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,201,643
Program Service Revenue $0
Investment Income $-2,025
Other Revenue $2,663
TOTAL REVENUE $1,202,281

Expense Breakdown

Grants Paid $482,134
Salaries & Benefits $412,889
Fundraising Expenses $48,910
Program Expenses $1,267,814
Other Expenses $457,145
TOTAL EXPENSES $1,376,378

Year-over-Year Comparison

2023 2022 Change
Revenue $1,202,281 $1,668,148 -0.3%
Expenses $1,376,378 $1,708,880 -0.2%
Net Income $-174,097 $-40,732 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
15
Volunteers
299

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$76,508
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICK ARELLANO PRESIDENT 0.28
Officer Director
$0 $0 $0
GUY RHODES IMMEDIATE PA 1.77
Officer Director
$0 $0 $0
STEPHEN TALLY VICE PRESIDE 1.80
Officer Director
$0 $0 $0
JEANETTE VERRELLI SECRETARY 0.65
Officer Director
$0 $0 $0
JACK SWYGMAN TREASURER 1.85
Officer Director
$0 $0 $0
MEREDITH BAJOREK DIRECTOR 0.22
Director
$0 $0 $0
LAURA BURNETT DIRECTOR 2.14
Director
$0 $0 $0
FAIANA FUNAKI DIRECTOR 0.27
Director
$0 $0 $0
ANDY GARCIA DIRECTOR 0.77
Director
$0 $0 $0
JENNY HARRINGTON DIRECTOR 2.00
Director
$0 $0 $0
PATRICK KASONGO DIRECTOR N/A
Director
$0 $0 $0
BRANDI LAROCK DIRECTOR 0.34
Director
$0 $0 $0
ROBERT WERNER DIRECTOR 0.65
Director
$0 $0 $0
CATHERINE HOLLIS EXECUTIVE DI 40.00
Officer
$76,508 $0 $76,508
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,202,281 $1,376,378 $124,800 $-174,097
2022 $1,668,148 $1,708,880 $262,989 $-40,732
2021 $1,574,476 $1,598,958 $299,139 $-24,482
2020 $1,372,956 $1,336,948 $313,660 $36,008
2019 $1,238,092 $1,447,152 $279,061 $-209,060
2018 $1,248,382 $1,343,746 $487,710 $-95,364
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