FR MICHAEL MISSION INC

EIN: 834253414 501(c)(3) Crime & Legal

LA PLATA, MD

Total Revenue
$289,115
Total Expenses
$292,540
Total Assets
$72
Net Assets
$72
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Principal Officer
MICHAEL W BRIESE
Phone
2406012238
Tax Period
2023-01-01 to 2023-12-31

FR MICHAEL MISSION INC, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION IS TO SERVE THE POOR OF SOUTHERN MARYLAND WITH FOOD, EMERGENCY SHELTER, WINTER COATS AND HOUSEHOLD PERSONAL ITEMS. SOUTHERN MARYLAND INCLUDES ST. MARYS, CHARLES, AND LOWER PRINCE GEORGES COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $220,896

FR MICHAEL'S MISSION (THE MISSION) DEVELOPED A COOPRATIVE MINISTRY WITH FOOD FOR THE POOR,INC., A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION. THIS ORGANIZATION PROVIDED TONS OF FOOD, PERSONAL CARE...

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FR MICHAEL'S MISSION (THE MISSION) DEVELOPED A COOPRATIVE MINISTRY WITH FOOD FOR THE POOR,INC., A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION. THIS ORGANIZATION PROVIDED TONS OF FOOD, PERSONAL CARE ITEMS AND SEASONAL CLOTHING THAT THE MISSION DISTRIBUTED TO FIFTY OTHER SMALL CATHOLIC, CHRISTIAN, NONDENOMINALTINAL CHURCHES AND ONE MOSQUE FOR THE NEEDY OF THEIR COMMUNITIES. THESE ITEMS CAME FROM CORPORATE DONORS SUCH AS PROCTER AND GAMBLE, INC. THE VALUE OF THESE GOODS AS DETERMINED BY THE DONORS WAS $220,896.IN 2023 FR MICHAEL'S MISSION, INC SUCCESSFULLY COORDINATED THE PURCHASES, DISTRIBUTION AND DELIVERIES OF BASIC FAMILY FOODS, PERSONAL HYGIENE PRODUCTS, HOME CLEANING PRODUCTS, AND WINTER COATS TO HUNDREDS OF FAMILIES AND INDIVIDUALS LIVING IN CHARLES, ST MARY'S AND SOUTHERN PRINCE GEORGES COUNTIES: WHICH TOGETHER COMPOSE A LARGE REGION OF THE MORE RURAL REGION OF SOUTHERN MARYLAND. THE RURAL POVERTY OF SOUTHERN MARYLAND IS SEVERE, THE RESOURCES NEEDED TO ADDRESS THESE CHALLENGES ARE FAR FEWER THAN SAY THE URBAN COMMUNITIES. IN ADDITION, EMERGENCY TEMPORARY HOUSING IS PROVIDED BUT THIS IS VERY LIMITED SINCE WE USE OLD MOTELS AND THEIR PRICES HAVE STEADILY INCREASED IN THESE PAST THREE YEARS. IN CONTRAST, OUR ANNUAL FINANCIAL DONATIONS ARE STEADY AT ROUGHLY $68,000.00 PER YEAR. THE BULK OF OUR DONATIONS ARE CHARITABLE AND IN-KIND DONATIONS FROM COMPANIES. CHURCH RELATED CHARITIES AND INDIVIDUAL CHURCHES, AND A FEW INDIVIDUALS THE VERY LIMITED NUMBER OF OUR MOST GENEROUS DONORS. WE CERTAINLY APPRECIATE AND THANK ALL OF OUR DONORS SINCE ALL DONATIONS ARE ACTS OF GENEROSITY AND KINDNESS. WE LOOK FORWARD TO CONTINUING THIS GREAT INTERFAITH MINISTRY IN THE NEEDY AND RURAL PARTS OF SOUTHERN MARYLAND.

Program 2
Expenses: $8,775

THROUGHOUT THE LATE FALL OF 2023 AND THE WINTER MONTHS IN EARLY 2023 THE MISSION WAS ABLE TO PROVIDE IN EXCESS OF $8,000 TO MOVE POOR ADULTS AND FAMILIES OUT OF THE WOODS AND INTO TEMPORARY SEASONAL...

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THROUGHOUT THE LATE FALL OF 2023 AND THE WINTER MONTHS IN EARLY 2023 THE MISSION WAS ABLE TO PROVIDE IN EXCESS OF $8,000 TO MOVE POOR ADULTS AND FAMILIES OUT OF THE WOODS AND INTO TEMPORARY SEASONAL HOUSING AT OLDER MOTELS. THE MISSION ALSO ASSISTED MEN AND WOMENT TO PAY THEIR ELECTRIC, GAS, OR WATER BILLS.

Program 3
Expenses: $20,615

THE MISSION ALSO PACKAGES AND DELIVERS FOOD BAGS TO HUNDREDS OF VERY POOR AND LOW-INCOME FAMILIES. THEY INCLUDE THE ELDERLY, SICK, DISABLED, UNDEREMPLOYED, UNEMPLOYED, AND CHILDREN. THE PROVISION OF...

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THE MISSION ALSO PACKAGES AND DELIVERS FOOD BAGS TO HUNDREDS OF VERY POOR AND LOW-INCOME FAMILIES. THEY INCLUDE THE ELDERLY, SICK, DISABLED, UNDEREMPLOYED, UNEMPLOYED, AND CHILDREN. THE PROVISION OF FOOD BAGS PROVIDED THOUSANDS OF MEALS TO THE MOST NEEDY. MANY ARE LIVING ON BORROWED TIME. THEY PAY AS MUCH AS $350 PER WEEK FOR AN OLD MOTEL ROOM, WHICH COSTS THEM $1,400 A MONTH WHICH IS MOST OF THEIR MONTHLY INCOME. OTHERS THE MISSION SERVES LIVE IN POORLY MAINTAINED HOUSES, TRAILERS HIDDEN FROM THE MAIN ROADS. SOME ARE LIVING IN MERE TENTS IN WOODED AREAS. TOO OFTEN THEY FEAR THEY WILL NOT HAVE HOUSING IN A WEEK, OR THEY WILL NOT HAVE ENOUGH FOOD TO FEED THEIR CHILDREN AND LOVED ONES.

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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 $289,115
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $289,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,113
Fundraising Expenses $0
Program Expenses $265,415
Other Expenses $282,427
TOTAL EXPENSES $292,540

Year-over-Year Comparison

2023 2022 Change
Revenue $289,115 $394,188 -0.3%
Expenses $292,540 $391,067 -0.3%
Net Income $-3,425 $3,121 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
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
4
$10,113
Total Directors
6
$10,113
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FR MICHAEL BRIESE PRESIDENT 60.00
Officer Director
$10,113 $0 $10,113
THOMAS SWANN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA GARVEY SECRETARY 1.00
Officer Director
$0 $0 $0
LIZ SWANN TREASURER 1.00
Officer Director
$0 $0 $0
TERESA SHANER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL P MCCARTHY DIRECTOR 1.00
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
2023 $289,115 $292,540 $72 $-3,425
2022 $394,188 $391,067 $3,497 $3,121
2021 $704,145 $708,904 $376 $-4,759
2020 $525,092 $522,963 $5,135 $2,129
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