BERTHA'S MISSION INC

EIN: 463441629 501(c)(3) Food, Agriculture & Nutrition

BEDFORD, IN

Total Revenue
$112,636
Total Expenses
$144,271
Total Assets
$156,548
Net Assets
$70,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Principal Officer
JANICE NICKEO-PENDERGRAS
Phone
3174800085
Tax Period
2024-01-01 to 2024-12-31

BERTHA'S MISSION INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $113K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $144K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO GRADUALLY DECREASE THE STATISTICAL DATA ON HUNGER WITHIN THE COMMUNITY THROUGH EMPOWERMENT, ADDRESSING THE BASIC LIFE SKILLS OF EVERYDAY LIVING, AND FEEDING THE HUNGRY, ELDERLY, LOW INCOME, DISABLED OR LONELY CITIZENS OF LAWRENCE COUNTY AND SURROUNDING COUNTIES FOR FREE OR AT A REDUCED PRICE BASED ON THEIR INCOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,218
Program Service Revenue $0
Investment Income $355
Other Revenue $1,063
TOTAL REVENUE $112,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,907
Fundraising Expenses $0
Program Expenses $144,271
Other Expenses $89,364
TOTAL EXPENSES $144,271

Year-over-Year Comparison

2024 2023 Change
Revenue $112,636 $103,687 +0.1%
Expenses $144,271 $164,146 -0.1%
Net Income $-31,635 $-60,459 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE NICKEO-PENDERGRASS EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
PATSHAWNA NICKEO ASSISTANT DIRECTOR 0.00
Director
$0 $0 $0
SHARON KITTAKA PRESIDENT 0.00
Director
$0 $0 $0
ETHAN HUNTER VICE-PRESIDENT 0.00
Director
$0 $0 $0
ATALIE KLUMPP SECRETARY/TREASURER 0.00
Director
$0 $0 $0
KELSEY COLSON FOOD SERVICE DIRECTOR 0.00
Director
$0 $0 $0
ZOE ZOLLMAN BOARD MEMBER 0.00
Director
$0 $0 $0
CORY THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
JASON HARDING BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN STORMS BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE HARDMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KARLA FORTNER BOARD MEMBER 0.00
Director
$0 $0 $0
MISTY O'TOOLE BOARD MEMBER 0.00
Director
$0 $0 $0
PHIL O'TOOLE BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT PENDERGRASS BOARD MEMBER 0.00
Director
$0 $0 $0
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 $112,636 $144,271 $156,548 $-31,635
2023 $103,687 $164,146 $195,517 $-60,459
2022 $225,941 $200,371 $262,315 $25,570
2021 $141,205 $134,341 $168,419 $6,864
2020 $166,366 $126,688 $165,539 $39,678
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