Totals
- Total revenue
- $1,925,658
- Total expenses
- $1,430,885
- Contributions and grants received
- $1,533,378
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,227
- Other revenue
- $388,053
- Total assets, end of year
- $1,066,190
- Total liabilities, end of year
- $183,495
- Net assets or fund balances, end of year
- $882,695
- Program services expenses (Part IX)
- $1,420,774
- Management and general expenses
- $7,829
- Fundraising expenses
- $2,282
- Program service expenses (Part III)
- $1,420,774
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$1,533,378
-
3 · Investment income
total $4,227 · excluded $4,227
-
6a · Gross rents
real property $301,856
-
6b · Less rental expenses
real property $3,250
-
6c · Rental income or loss
real property $298,606
-
6d · Net rental income or loss
total $298,606 · related or exempt $298,606
-
10a · Gross sales of inventory
$99,540
-
10b · Cost of goods sold
$11,749
-
10c · Net income from sales of inventory
total $87,791 · related or exempt $87,791
-
11a · Other revenue: GAIN FROM INVESTMENT
total $1,656 · excluded $1,656
-
11e · Other revenue, total
$1,656
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $711,801 · program services $711,801
-
10 · Payroll taxes
total $75,553 · program services $75,553
-
11b · Fees: legal
total $5 · program services $5
-
11c · Fees: accounting
total $49,349 · program services $49,349
-
12 · Advertising and promotion
total $20,779 · program services $20,779
-
13 · Office expenses
total $104,890 · program services $104,890
-
17 · Travel
total $3,142 · program services $3,142
-
20 · Interest
total $7,146 · program services $7,146
-
22 · Depreciation, depletion and amortization
total $42,218 · program services $42,218
-
23 · Insurance
total $15,794 · program services $13,708 · management and general $2,086
-
24a · Other expenses: MAINTENANCE & REPAIRS E
total $194,459 · program services $194,459
-
24b · Other expenses: UTILITIES
total $94,385 · program services $94,385
-
24c · Other expenses: GAS
total $24,472 · program services $24,472
-
24d · Other expenses: ASSISTANCE TO INDIVIDUA
total $23,785 · program services $23,785
-
24e · All other expenses
total $63,107 · program services $55,082 · management and general $5,743 · fundraising $2,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,264 · end of year $310,803
-
4 · Accounts receivable
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $240 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,208,773
-
10b · Land, buildings and equipment: accumulated depreciation
$765,132
-
10c · Land, buildings and equipment, net
beginning of year $465,125 · end of year $443,641
-
12 · Investments: other securities
end of year $310,996
-
15 · Other assets
beginning of year $0 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $25,666 · end of year $24,455
-
23 · Secured mortgages and notes payable
beginning of year $173,951 · end of year $159,040
-
25 · Other liabilities
beginning of year $145,340 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $387,922 · end of year $882,695
Mission and programs · 2022
Mission
THE CLARKSBURG MISSION PROVIDES FOOD, CLOTHING AND SHELTER TO HOMELESS AND NEEDY INDIVIDUALS. WE ALSO PROVIDE TRAINING, MINISTRY AND COACHING AS NEEDED.
Activities or mission (Part I)
THE CLARKSBURG MISSION PROVIDES TRAINING, COACHING, AND NECESSITIES TO NEEDY INDIVIDUALS.
-
THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON ADDICTION RECOVERY. THE MISSION MAINTAINS A CAPACITY OF 75 RESIDENTS, AVERAGING 35 - 40 RESIDENTS AT ANY TIME. THE MISSION MAINTAINS 2 SOBER LIVING HOUSES AS WELL, WITH A CAPACITY OF 25 RESIDENTS BETWEEN THE 2 HOUSES. THE MISSION ALSO OPERATES A FOOD AND CLOTHING RESCUE PROGRAM, FEEDING 500 HOUSEHOLDS A MONTH AND RECYCLING 20 TONS OF CLOTHING A MONTH.
Expenses $1,420,774
As filed on the 2022 return.
Listed in Part VII
-
Melissa LoderMELISSA LODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Paul NardelliJOHN PAUL NARDELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WeaverBARBARA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HartlineLISA HARTLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy Bennett JarrettJOY BENNETT JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley LaceySTANLEY LACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh YoungJOSH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Wilson JonesCATHERINE WILSON JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben RandolphBEN RANDOLPH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod MarozziJARROD MAROZZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Louis OrtenzioLOUIS ORTENZIO
EXECUTIVE DIRECTOR
- Total calculated
- $82,810
- From this org
- $82,810
- 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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321949349300747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.