Totals
- Total revenue
- $4,850,882
- Total expenses
- $5,280,401
- Contributions and grants received
- $4,581,750
- Grants paid
- $0
- Program service revenue
- $30,385
- Investment income
- $129,524
- Other revenue
- $109,223
- Total assets, end of year
- $27,714,298
- Total liabilities, end of year
- $200,093
- Net assets or fund balances, end of year
- $27,514,205
- Program services expenses (Part IX)
- $3,772,099
- Management and general expenses
- $1,091,960
- Fundraising expenses
- $416,342
- Program service expenses (Part III)
- $3,772,099
Program services were 71.4% 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.
-
1d · Related organizations
$1,583,790
-
1f · All other contributions, gifts and grants
$2,997,960
-
2a · Program service revenue: STUDENT FEES
total $23,860 · related or exempt $23,860
-
2b · Program service revenue: OTHER INCOME
total $6,525 · related or exempt $6,525
-
3 · Investment income
total $138,298 · excluded $138,298
-
6a · Gross rents
real property $109,223
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $109,223
-
6d · Net rental income or loss
total $109,223 · excluded $109,223
-
7b · Less cost or other basis and sales expenses
other assets $8,774
-
7c · Gain or loss
other assets -$8,774
-
7d · Net gain or loss
total -$8,774 · excluded -$8,774
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,682 · program services $139,544 · management and general $64,404 · fundraising $10,734
-
7 · Other salaries and wages
total $1,519,274 · program services $896,208 · management and general $321,254 · fundraising $301,812
-
9 · Other employee benefits
total $555,410 · program services $417,956 · management and general $137,454
-
10 · Payroll taxes
total $128,376 · program services $72,298 · management and general $29,753 · fundraising $26,325
-
11b · Fees: legal
total $3,909 · management and general $3,909
-
11c · Fees: accounting
total $41,018 · management and general $41,018
-
12 · Advertising and promotion
total $51,346 · program services $23,106 · management and general $28,240
-
13 · Office expenses
total $13,718 · program services $8,917 · management and general $4,801
-
14 · Information technology
total $98,831 · program services $98,831
-
16 · Occupancy
total $431,100 · program services $387,990 · management and general $43,110
-
17 · Travel
total $97,400 · program services $73,050 · management and general $24,350
-
22 · Depreciation, depletion and amortization
total $969,015 · program services $678,311 · management and general $290,704
-
23 · Insurance
total $176,206 · program services $110,340 · management and general $65,866
-
24a · Other expenses: FOOD SERVICES
total $313,803 · program services $313,803
-
24b · Other expenses: STUDENT SPECIFIC EXPENS
total $233,698 · program services $233,698
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $189,501 · program services $172,219 · management and general $17,282
-
24d · Other expenses: INSTRUCTION SPECIFIC EX
total $98,900 · program services $98,900
-
24e · All other expenses
total $144,214 · program services $46,928 · management and general $19,815 · fundraising $77,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,297 · end of year $239,996
-
2 · Savings and temporary cash investments
beginning of year $2,603,014 · end of year $2,083,803
-
3 · Pledges and grants receivable
beginning of year $320,000
-
4 · Accounts receivable
beginning of year $1,046,109 · end of year $155,418
-
8 · Inventories for sale or use
beginning of year $45,915 · end of year $50,237
-
10a · Land, buildings and equipment: cost or other basis
$39,177,343
-
10b · Land, buildings and equipment: accumulated depreciation
$17,155,228
-
10c · Land, buildings and equipment, net
beginning of year $22,049,492 · end of year $22,022,115
-
12 · Investments: other securities
beginning of year $1,827,952 · end of year $1,902,251
-
15 · Other assets
beginning of year $795,326 · end of year $1,260,478
-
17 · Accounts payable and accrued expenses
beginning of year $831,967 · end of year $117,599
-
19 · Deferred revenue
beginning of year $33,332 · end of year $31,665
-
25 · Other liabilities
beginning of year $22,315 · end of year $50,829
-
27 · Net assets without donor restrictions
beginning of year $27,159,714 · end of year $25,816,353
-
28 · Net assets with donor restrictions
beginning of year $1,576,777 · end of year $1,697,852
Mission and programs · 2023
Mission
MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.
Activities or mission (Part I)
THE CHILD OF POVERTY, NEGLECT OR ABUSE FINDS HOPE AND OPPORTUNITY AT MOUNTAIN MISSION SCHOOL.
-
MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.
Expenses $3,772,099
As filed on the 2023 return.
Listed in Part VII
-
WILLIAM NEELEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LOIS A CLARKE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TODD ELSWICK
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMES W MCGLOTHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J QUILLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE D SLONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN D TICKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL WELDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MITCH WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS A MITCHELL
PRESIDENT AND TRUSTEE
- Total calculated
- $123,586
- From this org
- $119,258
- From related orgs
- $0
- Other
- $4,328
- Hours/week
- 50
-
ERNEST R HERTZOG
VICE PRESIDENT OF OUTREACH
- Total calculated
- $38,885
- From this org
- $37,710
- From related orgs
- $0
- Other
- $1,175
- Hours/week
- 50
-
JESSICA HERTZOG
VICE PRESIDENT
- Total calculated
- $37,642
- From this org
- $36,376
- From related orgs
- $0
- Other
- $1,266
- Hours/week
- 50
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION
501(C)(3) · CONDUCT AND SUPPORT ACTIVITIES FBO MOUNTAIN MISSION SCHOOL, INC. · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531499349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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