Totals
- Total revenue
- $1,710,353
- Total expenses
- $1,471,108
- Contributions and grants received
- $1,123,833
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,728
- Other revenue
- $550,792
- Total assets, end of year
- $2,090,179
- Total liabilities, end of year
- $42,868
- Net assets or fund balances, end of year
- $2,047,311
- Program services expenses (Part IX)
- $1,129,231
- Management and general expenses
- $211,543
- Fundraising expenses
- $130,334
- Program service expenses (Part III)
- $1,129,231
Program services were 76.8% 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.
-
1a · Federated campaigns
$205,690
-
1c · Fundraising events
$400,630
-
1f · All other contributions, gifts and grants
$517,513
-
3 · Investment income
total $32,228 · related or exempt $32,228
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
8a · Fundraising events: contributions included on line 1c
$400,630
-
10a · Gross sales of inventory
$537,618
-
10c · Net income from sales of inventory
total $537,618 · excluded $537,618
-
11a · Other revenue: OTHER INCOME
total $9,660 · related or exempt $9,660
-
11b · Other revenue: CREDIT CARD REWARDS
total $3,514 · related or exempt $3,514
-
11e · Other revenue, total
$13,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,098 · program services $231,278 · management and general $57,820
-
7 · Other salaries and wages
total $470,049 · program services $376,039 · management and general $94,010
-
8 · Pension plan contributions
total $6,111 · program services $4,889 · management and general $1,222
-
10 · Payroll taxes
total $54,742 · program services $43,794 · management and general $10,948
-
11c · Fees: accounting
total $20,577 · program services $16,462 · management and general $4,115
-
12 · Advertising and promotion
total $12,775 · program services $10,220 · management and general $2,555
-
13 · Office expenses
total $31,366 · program services $25,093 · management and general $6,273
-
14 · Information technology
total $29,720 · program services $23,776 · management and general $5,944
-
16 · Occupancy
total $89,825 · program services $71,860 · management and general $17,965
-
17 · Travel
total $856 · program services $856
-
19 · Conferences, conventions and meetings
total $6,263 · program services $5,713 · management and general $550
-
22 · Depreciation, depletion and amortization
total $119,673 · program services $119,673
-
23 · Insurance
total $23,896 · program services $21,204 · management and general $2,692
-
24a · Other expenses: EVENTS
total $130,334 · fundraising $130,334
-
24b · Other expenses: EMERG SERV - RENT
total $70,939 · program services $70,939
-
24c · Other expenses: EMERGENCY SERVICES - FOOD
total $24,748 · program services $24,748
-
24d · Other expenses: EMERG SERV - OTHER
total $18,955 · program services $18,955
-
24e · All other expenses
total $71,181 · program services $63,732 · management and general $7,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $892,899 · end of year $1,003,609
-
4 · Accounts receivable
end of year $117,266
-
10a · Land, buildings and equipment: cost or other basis
$1,838,544
-
10b · Land, buildings and equipment: accumulated depreciation
$883,440
-
10c · Land, buildings and equipment, net
beginning of year $887,080 · end of year $955,104
-
15 · Other assets
beginning of year $14,200 · end of year $14,200
-
17 · Accounts payable and accrued expenses
beginning of year $40,939 · end of year $42,868
-
27 · Net assets without donor restrictions
beginning of year $1,498,278 · end of year $2,047,311
-
28 · Net assets with donor restrictions
beginning of year $254,962
Mission and programs · 2024
Mission
MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.
-
SOCIAL SERVICES: MISSION LEXINGTON'S SOCIAL SERVICES TEAM WORKS TO PROVIDE PROPER ASSISTANCE TO LEXINGTON COUNTY RESIDENTS IN NEED DURING THEIR TIME OF CRISIS. WE PROVIDE ACCESS TO FOOD, CLOTHING, UTILITIES, HOUSING AND RESOURCES SO THAT CLIENTS (OUR NEIGHTBORS AS WE PREFER TO CALL THEM) CAN BECOME STABILILIZED AND SUSTAINABLE. THE WORK DONE BY THIS TEAM IS TEDIOUS AND CRUCIAL AND REQUIRES A LARGE AMOUNT OF DISCERNMENT TO ENSURE THAT OUR RESOURCES ARE BEING USED IN THE BEST INTEREST OF EVERYONE INVOLVED. OUR SOCIAL SERVICES TEAM WORKS WITH LOCAL BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS, INDIVIDUALS AND MORE THAN 80 MEMBER CHURCHES TO MEET THE NEEDS OF OUR NEIGHBORS DAILY.
Expenses $130,371
-
DONATION CENTER: MISSION LEXINGTON'S DONATION CENTER IS THE LIFEBLOOD OF THE ORGANIZATION. DONORS ARE ABLE TO DROP OFF NEW AND GENTLY USED HOUSEHOLD ITEMS AS WELL AS FOOD FOR THE FOOD PANTRY. AN AVERAGE MONTH PRODUCES OVER 240 HOUSEHOLD DONATION DROP-OFFS AND APPROXIMATELY 45,000 POUNDS OF FOOD. IN ADDITION, OUR DONATION CENTER RESCUES FOOD AND UNSOLD HOUSEHOLD GOODS FROM MULTIPLE GROCERS AND RETAIL ESTABLISHENTS IN LEXINGTON COUNTRY EACH WEEKDAY. ITEMS ARE PROCESSED FOR OUR FOOD PANTRY, THRIFT STORES, CHRISTMAS SHOP (FOR CHILDREN), RE-HOUSING PURPOSES (FIRE, DOMESTIC VIOLENCE, ETC.) AND TREASURE TROVE (HIGH-END THRIFT ITEMS).
Expenses $394,244
-
MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.
Expenses $604,616
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy H ReevesAMY H REEVES
EXECUTIVER D
- Total calculated
- $64,018
- From this org
- $64,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bhavna PatelBHAVNA PATEL
FINANCIAL DI
- Total calculated
- $59,630
- From this org
- $59,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aleshia DunhamALESHIA DUNHAM
SOCIAL SERVI
- Total calculated
- $59,571
- From this org
- $59,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron WilliamsRON WILLIAMS
OPERATIONS D
- Total calculated
- $50,341
- From this org
- $50,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie CampbellJAMIE CAMPBELL
THRIFTSTORE
- Total calculated
- $46,553
- From this org
- $46,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelli BrownKELLI BROWN
MARKETING DI
- Total calculated
- $8,985
- From this org
- $8,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511359349308446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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