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Nonprofiteer
← MISSION LEXINGTON

Form 990 for tax year 2023

Filed by MISSION LEXINGTON.

Totals

Total revenue
$1,332,668
Total expenses
$1,276,028
Contributions and grants received
$823,197
Grants paid
$0
Program service revenue
$0
Investment income
$26,035
Other revenue
$483,436
Total assets, end of year
$1,794,179
Total liabilities, end of year
$40,939
Net assets or fund balances, end of year
$1,753,240
Program services expenses (Part IX)
$1,000,830
Management and general expenses
$179,583
Fundraising expenses
$95,615
Program service expenses (Part III)
$1,000,830

Program services were 78.4% 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

    $48,352

  • 1c · Fundraising events

    $158,428

  • 1f · All other contributions, gifts and grants

    $616,417

  • 3 · Investment income

    total $26,034 · related or exempt $26,034

  • 7a · Gross sales of assets other than inventory

    other assets $1

  • 7c · Gain or loss

    other assets $1

  • 7d · Net gain or loss

    total $1 · related or exempt $1

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

    $158,428

  • 10a · Gross sales of inventory

    $480,674

  • 10c · Net income from sales of inventory

    total $480,674 · excluded $480,674

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $2,478 · related or exempt $2,478

  • 11b · Other revenue: OTHER INCOME

    total $284 · related or exempt $284

  • 11e · Other revenue, total

    $2,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $331,000 · program services $267,972 · management and general $63,028

  • 7 · Other salaries and wages

    total $271,376 · program services $162,826 · management and general $54,275 · fundraising $54,275

  • 10 · Payroll taxes

    total $45,602 · program services $36,482 · management and general $4,560 · fundraising $4,560

  • 11c · Fees: accounting

    total $22,212 · program services $17,770 · management and general $4,442

  • 13 · Office expenses

    total $24,529 · program services $19,624 · management and general $4,905

  • 14 · Information technology

    total $25,656 · program services $20,525 · management and general $5,131

  • 19 · Conferences, conventions and meetings

    total $8,153 · program services $6,522 · management and general $1,631

  • 22 · Depreciation, depletion and amortization

    total $99,847 · program services $99,847

  • 23 · Insurance

    total $30,727 · program services $27,394 · management and general $3,333

  • 24a · Other expenses: EMERG SERV - RENT

    total $128,458 · program services $128,458

  • 24b · Other expenses: PUBLIC RELATIONS

    total $55,742 · program services $44,594 · management and general $11,148

  • 24c · Other expenses: BUILDING/GROUND MAINT.

    total $45,691 · program services $36,553 · management and general $9,138

  • 24d · Other expenses: UTILITIES

    total $41,463 · program services $33,170 · management and general $8,293

  • 24e · All other expenses

    total $145,572 · program services $99,093 · management and general $9,699 · fundraising $36,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $788,399 · end of year $892,899

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

    $1,732,030

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

    $844,950

  • 10c · Land, buildings and equipment, net

    beginning of year $903,270 · end of year $887,080

  • 15 · Other assets

    beginning of year $4,200 · end of year $14,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,436 · end of year $40,939

  • 27 · Net assets without donor restrictions

    beginning of year $1,467,600 · end of year $1,498,278

  • 28 · Net assets with donor restrictions

    beginning of year $193,833 · end of year $254,962

Mission and programs · 2023

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 $436,485

  • 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 $306,710

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

    Expenses $257,635

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Bowers

    EXECUTIVE DI

    Total calculated
    $86,000
    From this org
    $86,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aleshia Dunham

    SOCIAL SERVI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bhavna Patel

    FINANCIAL DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jamie Campbell

    THRIFTSTORE

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neely Spate

    VOLUNTEER DI

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ron Williams

    OPERATIONS D

    Total calculated
    $45,000
    From this org
    $45,000
    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
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202432539349301063

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