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Nonprofiteer
← PARK VIEW COMMUNITY MISSION INC

Form 990 for tax year 2022

Filed by PARK VIEW COMMUNITY MISSION INC.

Totals

Total revenue
$5,163,857
Total expenses
$5,030,393
Contributions and grants received
$5,110,907
Grants paid
$0
Program service revenue
$0
Investment income
$358
Other revenue
$52,592
Total assets, end of year
$1,276,700
Total liabilities, end of year
$8,633
Net assets or fund balances, end of year
$1,268,067
Program services expenses (Part IX)
$4,659,723
Management and general expenses
$354,939
Fundraising expenses
$15,731
Program service expenses (Part III)
$4,659,723

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $57,469

  • 1f · All other contributions, gifts and grants

    $5,053,438

  • 1g · Noncash contributions included above

    $4,129,544

  • 3 · Investment income

    total $358 · excluded $358

  • 8a · Fundraising events: gross income

    $101,341

  • 8b · Fundraising events: direct expenses

    $48,749

  • 8c · Net income from fundraising events

    total $52,592 · excluded $52,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,906 · program services $39,682 · management and general $31,393 · fundraising $1,831

  • 7 · Other salaries and wages

    total $339,085 · program services $184,562 · management and general $146,007 · fundraising $8,516

  • 9 · Other employee benefits

    total $19,848 · program services $17,254 · management and general $2,594

  • 10 · Payroll taxes

    total $30,872 · program services $12,694 · management and general $18,178

  • 11a · Fees: management

    total $1,580 · program services $9 · management and general $1,531 · fundraising $40

  • 11c · Fees: accounting

    total $23,025 · program services $143 · management and general $22,304 · fundraising $578

  • 11g · Fees: other

    total $3,348 · program services $22 · management and general $3,242 · fundraising $84

  • 12 · Advertising and promotion

    total $12,231 · program services $309 · management and general $11,615 · fundraising $307

  • 13 · Office expenses

    total $6,050 · program services $4,563 · management and general $1,335 · fundraising $152

  • 14 · Information technology

    total $1,381 · program services $269 · management and general $1,112

  • 16 · Occupancy

    total $15,600 · program services $15,600

  • 17 · Travel

    total $391 · management and general $391

  • 22 · Depreciation, depletion and amortization

    total $68,622 · program services $3,460 · management and general $63,440 · fundraising $1,722

  • 23 · Insurance

    total $5,358 · program services $3,413 · management and general $1,810 · fundraising $135

  • 24a · Other expenses: IN-KIND CONTRIBUTIONS

    total $4,096,487 · program services $4,096,487

  • 24b · Other expenses: PROGRAM EXPENSE

    total $170,943 · program services $170,943

  • 24c · Other expenses: SUPPLIES

    total $54,067 · program services $52,709 · fundraising $1,358

  • 24d · Other expenses: CONTRACT LABOR

    total $33,900 · management and general $33,900

  • 24e · All other expenses

    total $74,699 · program services $57,604 · management and general $16,087 · fundraising $1,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,598 · end of year $341,379

  • 2 · Savings and temporary cash investments

    beginning of year $396,435 · end of year $371,793

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $10,000

  • 8 · Inventories for sale or use

    beginning of year $200,154 · end of year $233,211

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

    $518,173

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

    $197,856

  • 10c · Land, buildings and equipment, net

    beginning of year $271,065 · end of year $320,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,174 · end of year $8,633

  • 25 · Other liabilities

    beginning of year $3,475 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,199 · end of year $1,187,834

  • 28 · Net assets with donor restrictions

    beginning of year $64,404 · end of year $80,233

Mission and programs · 2022

Mission

ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS.

  • ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS VIA A COMMUNITY MISSION SETTING.

    Expenses $4,659,723

As filed on the 2022 return.

Listed in Part VII

  • JIM WEBSTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM BOOKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN ASHWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TODD BLAKE

    EXECUTIVE DIRECTOR

    Total calculated
    $72,906
    From this org
    $72,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DENISE BATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY BOOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM DELANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS DEXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN DILLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VINCE ETTARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM GRANDSTAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN HUNTSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK LINDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HELEN PARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC SCHEWEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEIGH ANNE TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEW WEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL WIGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERTANYA WOOD

    DIRECTOR

    Total calculated
    $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
21 August 2023
IRS schema version
2022v5.0
Source object
202302339349301335

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