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Nonprofiteer
← MISSION LEXINGTON

Form 990 for tax year 2022

Filed by MISSION LEXINGTON.

Totals

Total revenue
$1,081,772
Total expenses
$1,048,892
Contributions and grants received
$659,446
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$422,326
Total assets, end of year
$1,695,869
Total liabilities, end of year
$34,436
Net assets or fund balances, end of year
$1,661,433
Program services expenses (Part IX)
$869,580
Management and general expenses
$145,055
Fundraising expenses
$34,257
Program service expenses (Part III)
$869,580

Program services were 82.9% 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

    $20,089

  • 1e · Government grants (contributions)

    $42,260

  • 1f · All other contributions, gifts and grants

    $597,097

  • 9a · Gaming: gross income

    $396,542

  • 9b · Gaming: direct expenses

    $10,062

  • 9c · Net income from gaming

    total $386,480 · excluded $386,480

  • 11a · Other revenue: MID-CAROLINA ELEC ROUND-UP

    total $21,431 · excluded $21,431

  • 11b · Other revenue: BUSINESS & COMMUNITY (VAR)

    total $14,423 · excluded $14,423

  • 11c · Other revenue: OTHER REVENUE

    total -$8 · related or exempt -$8

  • 11e · Other revenue, total

    $35,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,913 · management and general $80,913

  • 7 · Other salaries and wages

    total $450,132 · program services $443,104 · management and general $7,028

  • 10 · Payroll taxes

    total $43,151 · program services $34,521 · management and general $8,630

  • 11c · Fees: accounting

    total $28,217 · program services $22,574 · management and general $5,643

  • 11g · Fees: other

    total $11,419 · fundraising $11,419

  • 13 · Office expenses

    total $10,814 · program services $8,651 · management and general $2,163

  • 14 · Information technology

    total $21,439 · program services $17,151 · management and general $4,288

  • 19 · Conferences, conventions and meetings

    total $5,174 · program services $4,139 · management and general $1,035

  • 22 · Depreciation, depletion and amortization

    total $63,049 · program services $63,049

  • 23 · Insurance

    total $14,936 · program services $11,948 · management and general $2,988

  • 24a · Other expenses: EMERG SERV - RENT

    total $78,269 · program services $78,269

  • 24b · Other expenses: UTILITIES

    total $35,500 · program services $28,400 · management and general $7,100

  • 24c · Other expenses: BUILDING & GROUNDS MAINT

    total $29,705 · program services $23,764 · management and general $5,941

  • 24d · Other expenses: EMERG SERV - UTILITIES

    total $24,449 · program services $24,449

  • 24e · All other expenses

    total $151,725 · program services $109,561 · management and general $19,326 · fundraising $22,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,625 · end of year $788,399

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

    $1,708,512

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

    $805,242

  • 10c · Land, buildings and equipment, net

    beginning of year $962,710 · end of year $903,270

  • 15 · Other assets

    end of year $4,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,782 · end of year $34,436

  • 27 · Net assets without donor restrictions

    beginning of year $1,535,068 · end of year $1,467,600

  • 28 · Net assets with donor restrictions

    beginning of year $93,485 · end of year $193,833

Mission and programs · 2022

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 $188,319

  • 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 $138,470

  • MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.

    Expenses $542,791

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

Listed in Part VII

  • Robin Bowers

    EXECUTIVE DI

    Total calculated
    $80,913
    From this org
    $80,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neely Spate

    VOLUNTEER DI

    Total calculated
    $30,157
    From this org
    $30,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ron Williams

    OPERATIONS D

    Total calculated
    $17,849
    From this org
    $17,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bhavna Patel

    FINANCIAL DI

    Total calculated
    $13,071
    From this org
    $13,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aleshia Dunham

    SOCIAL SERVI

    Total calculated
    $7,783
    From this org
    $7,783
    From related orgs
    $0
    Other
    $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
27 November 2023
IRS schema version
2022v5.0
Source object
202303319349300825

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