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Nonprofiteer
← MOUNTAIN LAKE COMMUNITY SERVICE INC

Form 990 for tax year 2022

Filed by MOUNTAIN LAKE COMMUNITY SERVICE INC.

Totals

Total revenue
$243,212
Total expenses
$334,231
Contributions and grants received
$224,914
Grants paid
$332,566
Program service revenue
$0
Investment income
$18,298
Other revenue
$0
Total assets, end of year
$391,531
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$391,531
Program services expenses (Part IX)
$332,566
Management and general expenses
$1,665
Fundraising expenses
$0
Program service expenses (Part III)
$332,566

Program services were 99.5% 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

    $9,275

  • 1f · All other contributions, gifts and grants

    $215,639

  • 3 · Investment income

    total $18,298 · related or exempt $18,298

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $9,275

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $332,566 · program services $332,566

  • 13 · Office expenses

    total $1,665 · management and general $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,316 · end of year $75,693

  • 2 · Savings and temporary cash investments

    beginning of year $290,903 · end of year $315,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,670 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $482,549 · end of year $391,531

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To support local charities by making grants to these organizations so that they may carryout their charitable activities

Activities or mission (Part I)

To support local charities by making grants to these organizations so that they may carry out their charitable activities

  • Funding of programs at Lake Wales Care Center. The Care Center spent $31,426 on emergency services for 75 families who live in Lake Wales and who are required to meet with a case manager weekly. Funds were spend on various needs from mortgage relief or rent, utilities, fuel, lodging and travel aid, medical assistance and prescriptions, store vouchers to the Thrift Center and food boxes from the Care Center pantry. Also, $22896 was granted to sponsor 3 Transitional Housing units for Lake Wales Residents. The residents also work with case managers weekly while receiving safe shelter as they work through a structured plan to get back on their feet.

    Expenses $54,321 · Grants $54,321

  • Funds were granted to the Lake Wales Charter Schools Foundation for two purposes. $23560 was granted to sent 8 middle school students at Bok Academy North to Emory University National Youth Leadership Forum - explore STEM. Also $9915 was granted to Bok Academy South to purchase a book vending machine in support of a program to increase reading in the school and at home.

    Expenses $33,445 · Grants $33,445

  • Funds were granted 17 additional charities serving residents of Lake Wales in support of emergency services, food distribution, education, the arts, programs for disabled, the history museum, and children's after school programs.

    Expenses $244,800 · Grants $244,800

As filed on the 2022 return.

Listed in Part VII

  • Lynn C Haffner

    President and Director

    Total calculated
    $0
    Hours/week
    10

  • Nancy Hoyt

    Secretary and Director

    Total calculated
    $0
    Hours/week
    2

  • Christine Malmgren

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susie McIntosh

    Director

    Total calculated
    $0
    Hours/week
    2

  • Malo Harrison

    Director

    Total calculated
    $0
    Hours/week
    2

  • Margo Dana

    Director

    Total calculated
    $0
    Hours/week
    2

  • Virginia Keyser

    Treasurer and Director

    Total calculated
    $0
    Hours/week
    2

  • Barbara Moriarty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kate Rutledge

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Estes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Clare Swift

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anne Ocampo

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202440389349302004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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