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Nonprofiteer
← SPRINGFIELD VICTORY MISSION INC

Form 990 for tax year 2022

Filed by SPRINGFIELD VICTORY MISSION INC.

Totals

Total revenue
$4,118,461
Total expenses
$3,640,448
Contributions and grants received
$3,478,093
Grants paid
$0
Program service revenue
$578,772
Investment income
$52,108
Other revenue
$9,488
Total assets, end of year
$5,723,395
Total liabilities, end of year
$407,346
Net assets or fund balances, end of year
$5,316,049
Program services expenses (Part IX)
$2,996,488
Management and general expenses
$201,786
Fundraising expenses
$442,174
Program service expenses (Part III)
$2,996,488

Program services were 82.3% 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

    $25

  • 1f · All other contributions, gifts and grants

    $3,478,068

  • 1g · Noncash contributions included above

    $912,798

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $390,839 · related or exempt $390,839

  • 2b · Program service revenue: SOCIAL ENTERPRISE REVENUE

    total $187,933 · related or exempt $187,933

  • 3 · Investment income

    total $37,754 · excluded $37,754

  • 7a · Gross sales of assets other than inventory

    securities $7,417 · other assets $15,013

  • 7b · Less cost or other basis and sales expenses

    other assets $8,076

  • 7c · Gain or loss

    securities $7,417 · other assets $6,937

  • 7d · Net gain or loss

    total $14,354 · related or exempt $14,354

  • 8a · Fundraising events: gross income

    $585

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

    $25

  • 8c · Net income from fundraising events

    total $585

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,873 · related or exempt $8,873

  • 11b · Other revenue: PRODUCT INCOME

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $8,903

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,482,302 · program services $1,141,617 · management and general $98,461 · fundraising $242,224

  • 9 · Other employee benefits

    total $53,343 · program services $43,838 · management and general $4,663 · fundraising $4,842

  • 10 · Payroll taxes

    total $117,689 · program services $90,799 · management and general $7,710 · fundraising $19,180

  • 11g · Fees: other

    total $65,487 · program services $5,027 · management and general $45,460 · fundraising $15,000

  • 12 · Advertising and promotion

    total $136,382 · program services $45,473 · fundraising $90,909

  • 13 · Office expenses

    total $27,366 · program services $8,896 · management and general $1 · fundraising $18,469

  • 14 · Information technology

    total $3,759 · program services $3,040 · management and general $194 · fundraising $525

  • 16 · Occupancy

    total $211,651 · program services $201,423 · management and general $2,982 · fundraising $7,246

  • 19 · Conferences, conventions and meetings

    total $14,930 · program services $3,986 · management and general $783 · fundraising $10,161

  • 22 · Depreciation, depletion and amortization

    total $174,791 · program services $151,715 · management and general $12,087 · fundraising $10,989

  • 23 · Insurance

    total $72,954 · program services $58,387 · management and general $10,874 · fundraising $3,693

  • 24a · Other expenses: IN KIND

    total $884,968 · program services $884,968

  • 24b · Other expenses: SUPPLIES

    total $117,638 · program services $113,708 · management and general $1,566 · fundraising $2,364

  • 24c · Other expenses: COST OF COFFEE SALES

    total $72,937 · program services $72,937

  • 24d · Other expenses: REPAIRS- BUILDING

    total $50,654 · program services $47,452 · management and general $1,011 · fundraising $2,191

  • 24e · All other expenses

    total $153,597 · program services $123,222 · management and general $15,994 · fundraising $14,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,710 · end of year $91,632

  • 2 · Savings and temporary cash investments

    beginning of year $1,701,935 · end of year $1,720,159

  • 4 · Accounts receivable

    beginning of year $19,924 · end of year $37,581

  • 8 · Inventories for sale or use

    beginning of year $313,769 · end of year $329,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,249 · end of year $37,615

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

    $4,533,649

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

    $1,992,875

  • 10c · Land, buildings and equipment, net

    beginning of year $2,372,464 · end of year $2,540,774

  • 11 · Investments: publicly traded securities

    beginning of year $116,292 · end of year $126,630

  • 15 · Other assets

    beginning of year $288,080 · end of year $839,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,710 · end of year $302,072

  • 25 · Other liabilities

    beginning of year $167,341 · end of year $105,274

  • 27 · Net assets without donor restrictions

    beginning of year $4,725,053 · end of year $4,756,730

  • 28 · Net assets with donor restrictions

    beginning of year $108,319 · end of year $559,319

Mission and programs · 2022

Mission

VICTORY'S MINISTRY TEACHES THOSE COMING FROM CHALLENGING LIFE CIRCUMSTANCES OR EXPERIENCING HOMELESSNESS HOW TO BE INDEPENDENT, AND GIVES THEM THE TOOLS TO REBUILD THEIR LIVES THROUGH LONG-TERM RESTORATION PROGRAMS, WORKFORCE DEVELOPMENT AND OUTREACH, AND AN EMERGENCY SHELTER AND FOOD PANTRY. LIFELONG VICTORY IS AVAILABLE FOR EVERYONE AND EVERY LIFE HAS PURPOSE.

  • VICTORY MISSION TEACHES THOSE EXPERIENCING HOMELESSNESS AND COMING FROM CHALLENGING LIFE CIRCUMSTANCES HOW TO BE INDEPENDENT AND GIVES THEM THE TOOLS TO REBUILD THEIR LIVES. VICTORY DOES THIS THROUGH THREE KEYWAYS: OUTREACH PROGRAMMING, WORKFORCE DEVELOPMENT TRAINING, AND LONG-TERM PROGRAMMING CALLED "RESTORATION". OUTREACH SERVICES INCLUDE EMERGENCY SHELTER, MOBILE PANTRY, AND STREET OUTREACH. WORKFORCE DEVELOPMENT TRAINING INCLUDES WORKREADY BOOTCAMP (WORK READY ASSISTANCE), VOCATIONAL SERVICE CLASSES, AND PAID INTERNSHIPS. RESTORATION FOCUSES ON WALKING WITH INDIVIDUALS FOR AT LEAST A YEAR OF THEIR LIFE FOCUSING ON 5 KEY AREAS: SPIRITUAL, PERSONAL, RELATIONAL, VOCATIONAL, AND FINANCIAL. THESE AREAS FOCUS TO ENGAGE POTENTIAL INDIVIDUALS WITH FOOD, SHELTER, AND CLOTHING WHILE DEVELOPING LONG-TERM RELATIONSHIPS FOCUSING ON LASTING AND FOREVER TRANSFORMATION. LIFE-LONG VICTORY IS AVAILABLE FOR EVERYONE.

    Expenses $2,996,488 · Revenue $578,772

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Hynson

    EXECUTIVE DI

    Total calculated
    $97,244
    From this org
    $97,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phillip Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Dake

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • John Paul Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Derdall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Hammons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Missey Hayward

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Doug Healy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harlan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Longanecker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Odom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candice Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margo Spilde

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Zimmer

    BOARD MEMBER

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349306238

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