Form 990 for tax year 2024

Totals

Total revenue

$303,083

Total expenses

$276,660

Contributions and grants received

$140,937

Grants paid

$37,441

Program service revenue

$160,063

Investment income

$2,083

Other revenue

$0

Total assets, end of year

$318,347

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$318,347

Program services expenses (Part IX)

$250,866

Management and general expenses

$25,794

Fundraising expenses

$0

Program service expenses (Part III)

$250,866

Program services were 90.7% 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.

Mission and programs · 2024

• OUR THRIFT STORE IS OPEN 36 HOURS A WEEK TO SERVE OUR CLIENTS. CLOTHING, FOOD AND HOUSEHOLD ITEMS ARE DONATED TO THE MISSION. VOUCHERS ARE PROVIDED TO INCOME QUALIFIED CLIENTS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS. FOOD IS PROVIDED FREE TO THESE CLIENTS. CLIENT FAMILIES USED VOUCHERS TO PURCHASE GOODS. VOUCHERS ARE PROVIDED QUARTERLY FOR BOTH ADULTS AND CHILDREN. THE THRIFT SHOP HOUSES AN OFFICE FOR NEW RIVER COMMUNITY ACTION TO PROVIDE FURTHER CLIENT SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOUSING. THE PUBLIC ALSO TAKES ADVANTAGE OF THE EXTREME VALUE PRICING OF DONATED CLOTHES AND HOUSEHOLD ITEMS. TOTAL SALES ALLOW US TO PAY WAGES AND OCCUPATION COSTS ASSOCIATED WITH THE THRIFT SHOP. FOOD IS NEVER SOLD AND WE DO NOT PURCHASE ANYTHING FOR RESALE.

  Expenses $163,465

• THE MISSION PROVIDED EMERGENCY ASSISTANCE IN THE FORM OF DIRECT PAYMENT TO VENDORS FOR RENT AND UTILITIES THAT HELPED NUMEROUS FAMILIES. THE MISSION FACILITY HOUSES AN OFFICE FOR COMMUNITY ACTION OF THE NEW RIVER VALLEY. THEIR AGENT COORDINATES ASSISTANCE PAYMENTS WITH OTHER SOURCES OF FUNDING. THESE INSTANCES OF ASSISTANCE PREVENTED UTILITY DISCONNECTS AND/OR EVICTIONS.

  Expenses $35,230 · Grants $35,230

• THE MISSION FOOD PANTRY DISTRIBUTED NUTRITIONAL ASSISTANCE TO OUR CLIENTS. IN ADDITION, SENIOR FOOD BOXES SOURCED THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM ARE DISTRIBUTED EACH MONTH.

• THE MISSION MANAGES THE GILES COUNTY ANGEL TREE PROGRAM TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN OF LOW INCOME FAMILIES. THESE GIFTS ARE PRIMARILY DONATED TOWARD SPECIFIC WISH LISTS ADOPTED BY DONORS. FUNDS ARE ALSO DONATED TO US TO PURCHASE ITEMS WHERE DONATED GIFTS DO NOT ADEQUATELY ADDRESS THE WISH LIST. WE ORGANIZE THE EFFORT AND ASSEMBLE THE GIFTS. THIS PROGRAM PROVIDED GIFTS TO NUMEROUS CHILDREN AND ELDERLY ADULTS IN LOCAL HEALTH CARE FACILITIES. THE MISSION MAINTAINS A RESTRICTED FUND TO REIMBURSE PUBLIC EDUCATORS FOR MATERIALS DONATED TO NEEDY STUDENTS.

  Expenses $52,171 · Grants $2,211

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2024

Filed

15 August 2025

IRS schema version

2024v5.0

Source object

202502309349301180

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

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