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← MISSION OF LOVE CHARITIES INCORPORATED

Form 990 for tax year 2022

Filed by MISSION OF LOVE CHARITIES INCORPORATED.

Totals

Total revenue
$825,852
Total expenses
$1,555,781
Contributions and grants received
$821,978
Grants paid
$11,054
Program service revenue
$0
Investment income
$3,074
Other revenue
$800
Total assets, end of year
$3,682,598
Total liabilities, end of year
$2,575,864
Net assets or fund balances, end of year
$1,106,734
Program services expenses (Part IX)
$1,069,954
Management and general expenses
$485,827
Fundraising expenses
$0
Program service expenses (Part III)
$1,069,954

Program services were 68.8% 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.

  • 1b · Membership dues

    $3,151

  • 1c · Fundraising events

    $33,830

  • 1e · Government grants (contributions)

    $600,697

  • 1f · All other contributions, gifts and grants

    $184,300

  • 1g · Noncash contributions included above

    $225

  • 3 · Investment income

    total $3,074 · related or exempt $3,074

  • 6a · Gross rents

    real property $800

  • 6c · Rental income or loss

    real property $800

  • 6d · Net rental income or loss

    total $800 · related or exempt $800

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

    $33,830

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,054 · program services $11,054

  • 5 · Compensation of officers, directors and key employees

    total $145,449 · program services $145,449

  • 7 · Other salaries and wages

    total $575,639 · program services $575,261 · management and general $378

  • 8 · Pension plan contributions

    total $17,314 · program services $8,936 · management and general $8,378

  • 9 · Other employee benefits

    total $41,948 · program services $13,317 · management and general $28,631

  • 10 · Payroll taxes

    total $54,695 · program services $41,459 · management and general $13,236

  • 11b · Fees: legal

    total $4,461 · management and general $4,461

  • 11c · Fees: accounting

    total $74,629 · management and general $74,629

  • 11g · Fees: other

    total $503,259 · program services $234,633 · management and general $268,626

  • 12 · Advertising and promotion

    total $9,929 · management and general $9,929

  • 13 · Office expenses

    total $21,277 · program services $6,383 · management and general $14,894

  • 17 · Travel

    total $17,360 · program services $5,208 · management and general $12,152

  • 20 · Interest

    total $243 · program services $170 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $24,980 · management and general $24,980

  • 23 · Insurance

    total $28,631 · program services $22,905 · management and general $5,726

  • 24a · Other expenses: PAYROLL FEES

    total $7,398 · program services $5,179 · management and general $2,219

  • 24b · Other expenses: CONSTRUCTION IN PROGRESS

    total $17,515 · management and general $17,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $787,182 · end of year $31,736

  • 4 · Accounts receivable

    beginning of year $239,327 · end of year $2,793,358

  • 7 · Other notes and loans receivable

    beginning of year $800,000 · end of year $807,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,262

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

    $184,799

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

    $184,799

  • 10c · Land, buildings and equipment, net

    beginning of year $74,980

  • 15 · Other assets

    end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,614 · end of year $10,527

  • 19 · Deferred revenue

    end of year $2,520,000

  • 22 · Loans and payables to officers and key people

    end of year $40,000

  • 25 · Other liabilities

    beginning of year $7,698 · end of year $5,337

  • 28 · Net assets with donor restrictions

    beginning of year $1,883,439 · end of year $1,106,734

Mission and programs · 2022

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 LIENT 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-TH 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 SOCIAL SERVICES HELPING INDIVIDIUALS COMPLETE APPLICATION FOR THEIR ENERGY ASSISTANCE PROGRAMS.

    Expenses $1,069,954

As filed on the 2022 return.

Listed in Part VII

  • ADENIA M BRADLEY

    INTERIM CHIEF EXECUTIVE OFFIC

    Total calculated
    $109,000
    From this org
    $109,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLEMENT TROUTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ALEX VILLEGAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • GARY MICHAEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • TONY PEREZ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • TONY PAGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATE CRITTENDEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORMAN RIVERA

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • BRANDON GURNEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BLOYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANINE HILL

    MEMBER

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202303179349308570

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