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Nonprofiteer
← PARK VIEW COMMUNITY MISSION INC

Form 990 for tax year 2023

Filed by PARK VIEW COMMUNITY MISSION INC.

Totals

Total revenue
$3,790,202
Total expenses
$2,925,706
Contributions and grants received
$3,789,695
Grants paid
$0
Program service revenue
$0
Investment income
$8,765
Other revenue
-$8,258
Total assets, end of year
$2,153,926
Total liabilities, end of year
$21,363
Net assets or fund balances, end of year
$2,132,563
Program services expenses (Part IX)
$2,510,670
Management and general expenses
$386,308
Fundraising expenses
$28,728
Program service expenses (Part III)
$2,510,670

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $161,497

  • 1e · Government grants (contributions)

    $115,675

  • 1f · All other contributions, gifts and grants

    $3,512,523

  • 1g · Noncash contributions included above

    $2,652,185

  • 3 · Investment income

    total $8,765 · excluded $8,765

  • 6a · Gross rents

    real property $16,261

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,261

  • 6d · Net rental income or loss

    total $16,261 · related or exempt $16,261

  • 8a · Fundraising events: gross income

    $31,377

  • 8a · Fundraising events: contributions included on line 1c

    $161,497

  • 8b · Fundraising events: direct expenses

    $55,896

  • 8c · Net income from fundraising events

    total -$24,519 · excluded -$24,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,213 · program services $42,527 · management and general $25,000 · fundraising $9,686

  • 7 · Other salaries and wages

    total $380,862 · program services $221,606 · management and general $157,438 · fundraising $1,818

  • 9 · Other employee benefits

    total $17,493 · program services $13,794 · management and general $3,699

  • 10 · Payroll taxes

    total $33,400 · program services $20,004 · management and general $13,396

  • 11a · Fees: management

    total $17,394 · program services $684 · management and general $11,716 · fundraising $4,994

  • 11c · Fees: accounting

    total $26,950 · program services $1,060 · management and general $18,152 · fundraising $7,738

  • 12 · Advertising and promotion

    total $11,524 · program services $2,958 · management and general $8,277 · fundraising $289

  • 13 · Office expenses

    total $7,559 · program services $4,081 · management and general $3,288 · fundraising $190

  • 14 · Information technology

    total $757 · program services $584 · management and general $173

  • 16 · Occupancy

    total $10,400 · program services $10,400

  • 17 · Travel

    total $64 · management and general $64

  • 22 · Depreciation, depletion and amortization

    total $84,818 · program services $10,349 · management and general $72,339 · fundraising $2,130

  • 23 · Insurance

    total $14,916 · program services $7,102 · management and general $7,439 · fundraising $375

  • 24a · Other expenses: IN-KIND CONTRIBUTIONS

    total $1,871,569 · program services $1,871,569

  • 24b · Other expenses: PROGRAM EXPENSE

    total $227,299 · program services $227,299

  • 24c · Other expenses: CONTRACT LABOR

    total $38,200 · management and general $38,200

  • 24d · Other expenses: SUPPLIES

    total $32,584 · program services $31,766 · fundraising $818

  • 24e · All other expenses

    total $72,704 · program services $44,887 · management and general $27,127 · fundraising $690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,379 · end of year $348,872

  • 2 · Savings and temporary cash investments

    beginning of year $371,793 · end of year $521,182

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $24,119

  • 8 · Inventories for sale or use

    beginning of year $233,211 · end of year $72,765

  • 10a · Land, buildings and equipment: cost or other basis

    $1,469,663

  • 10b · Land, buildings and equipment: accumulated depreciation

    $282,675

  • 10c · Land, buildings and equipment, net

    beginning of year $320,317 · end of year $1,186,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,633 · end of year $21,363

  • 27 · Net assets without donor restrictions

    beginning of year $1,187,834 · end of year $2,005,634

  • 28 · Net assets with donor restrictions

    beginning of year $80,233 · end of year $126,929

Mission and programs · 2023

Mission

OUR MISSION IS TO RESTORE THE LIVES OF FAMILIES AND COMMUNITIES BY BUILDING RELATIONSHIPS AND PROVIDING LIFE-CHANGING RESOURCES

  • ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS VIA A COMMUNITY MISSION SETTING.

    Expenses $2,510,670

As filed on the 2023 return.

Listed in Part VII

  • JIM WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BOOKER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLEY JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN ASHWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TODD BLAKE

    EXECUTIVE DIRECTOR

    Total calculated
    $77,213
    From this org
    $77,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURA BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY BOOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM DELANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS DEXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN FOSTER

    DIRECTOR

    Total calculated
    $39,900
    From this org
    $39,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • TIM GRANDSTAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN HUNTSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK LINDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HELEN PARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC SCHEWEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEW WEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL WIGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERTANYA WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202402179349300450

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