Form 990 for tax year 2023
Filed by MISSION OF LOVE CHARITIES INCORPORATED.
Totals
- Total revenue
- $1,129,010
- Total expenses
- $1,269,961
- Contributions and grants received
- $1,128,489
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $221
- Other revenue
- $300
- Total assets, end of year
- $1,020,632
- Total liabilities, end of year
- $73,329
- Net assets or fund balances, end of year
- $947,303
- Program services expenses (Part IX)
- $645,471
- Management and general expenses
- $612,043
- Fundraising expenses
- $12,447
- Program service expenses (Part III)
- $645,471
Program services were 50.8% 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
$111,213
-
1e · Government grants (contributions)
$872,514
-
1f · All other contributions, gifts and grants
$144,762
-
3 · Investment income
total $221 · related or exempt $221
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · related or exempt $300
-
8a · Fundraising events: contributions included on line 1c
$111,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,960 · management and general $137,960
-
7 · Other salaries and wages
total $413,880 · program services $413,880
-
8 · Pension plan contributions
total $14,127 · program services $10,595 · management and general $3,532
-
10 · Payroll taxes
total $41,534 · program services $31,151 · management and general $10,383
-
11b · Fees: legal
total $7,526 · management and general $7,526
-
11c · Fees: accounting
total $71,300 · management and general $71,300
-
11g · Fees: other
total $175,389 · program services $109,431 · management and general $65,958
-
12 · Advertising and promotion
total $1,476 · management and general $1,476
-
13 · Office expenses
total $41,759 · program services $31,319 · management and general $10,440
-
17 · Travel
total $13,588 · management and general $13,588
-
20 · Interest
total $1,957 · management and general $1,957
-
23 · Insurance
total $24,403 · program services $18,302 · management and general $6,101
-
24a · Other expenses: PAYROLL FEES
total $20,787 · program services $15,590 · management and general $5,197
-
24b · Other expenses: FUNDRAISING
total $6,500 · fundraising $6,500
-
24c · Other expenses: BAD DEBT
total $260,211 · management and general $260,211
-
24d · Other expenses: CONTRACTORS
total $37,564 · program services $15,203 · management and general $16,414 · fundraising $5,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,736 · end of year $49,869
-
4 · Accounts receivable
beginning of year $2,793,358 · end of year $83,885
-
7 · Other notes and loans receivable
beginning of year $807,504 · end of year $800,000
-
10a · Land, buildings and equipment: cost or other basis
$184,799
-
10b · Land, buildings and equipment: accumulated depreciation
$184,799
-
15 · Other assets
beginning of year $50,000 · end of year $86,878
-
17 · Accounts payable and accrued expenses
beginning of year $10,527 · end of year $15,488
-
19 · Deferred revenue
beginning of year $2,520,000
-
24 · Unsecured notes and loans payable
end of year $56,057
-
25 · Other liabilities
beginning of year $5,337 · end of year $1,784
-
27 · Net assets without donor restrictions
beginning of year $40,000
-
28 · Net assets with donor restrictions
beginning of year $1,106,734 · end of year $947,303
Mission and programs · 2023
Mission
EMERGENCY SERVICE PROVIDER FOR LOW-INCOME AND DISADVANTAGED INDIVIDUALS.
-
BASIC NEEDS AND CRISIS ASSISTANCE-OUR ORGANIZATION HELPS INDIVIDUALS AND FAMILIES STRETCH THEIR LIMITED INCOMES BY PROVIDING DONATED FURNITURE, CLOTHING AND HOUSEHOL AMENITIES. DURING INTAKE, MOLC ASSESSES THE NEEDS AND MAKES NECESSARY REFERRALS TO RESOURCES IN THE COMMUNITY. OUR ORGANIZATION ALSO PARTNERS WITH DIFFERENT ORGANIZATIONS IN ORDER TO PROVIDE HOT MEALS AND BASIC ITEMS TO HOMELESS INDIVIDUALS LIVING ON THE STREET. FOOD PANTRY-THE FOOD PANTRY IS OPEN SIX DAYS A WEEK AND PROVIDES FREE FOOD FOR HOMELESS AND LOW INCOME INDIVIDUALS BELOW 150% OF THE FEDERAL POVERTY GUIDELINE.FOOD SUPPLEMENT OUTREACH (SNAP) - MOLC OFFERS UTILITY, RENTAL AND SECURITY DEPOSITS ASSISTANCE TO HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES, UNDER THIS PROGRAM MOLC OFFERS CRISIS ASSISTANCE TO PREVENT EVICTION AND HOMELESSNESS. EACH CASE IS REVIEWED AND HELP IS ASSESSED BASED ON NEED AND THE SERVERITY OF THE CASE. MOLC ALSO WORKS VERY CLOSELY WITH THE DEPARTMENT OF SOC SERVICES.
Expenses $645,471
As filed on the 2023 return.
Listed in Part VII
-
Adenia M BradleyADENIA M BRADLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $137,960
- From this org
- $137,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norman RiveraNORMAN RIVERA
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Nate CrittendenNATE CRITTENDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony PaigeTONY PAIGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sierra GeorgiaSIERRA GEORGIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna GravesDONNA GRAVES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shameeka PriceSHAMEEKA PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BloyerCHRIS BLOYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clement TroutmanCLEMENT TROUTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tony PerezTONY PEREZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Gary MichaelGARY MICHAEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Raquel LynnRAQUEL LYNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GurneyBRANDON GURNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex VillegasALEX VILLEGAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300240
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