Clarksburg Missions Inc
- Assets
- $732.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Clarksburg, WV
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7177860
Organization Overview
Clarksburg Missions Inc is located in Clarksburg, WV. The organization was established in 1975. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksburg Missions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clarksburg Missions Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLARKSBURG MISSION PROVIDES TRAINING, COACHING, AND NECESSITIES TO NEEDY INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DORM ROOMS ARE PROVIDED AND MAINTAINED AS TEMPORARY HOUSING DURING TIMES OF NEED AND WINTER MONTHS FOR THE HOMELESS. APPROXIMATELY 550 INDIVIDUALS WERE HOUSED AT VARIOUS TIMES IN THE DORMS DURING 2020. MEALS ARE PROVIDED DAILY TO MULTIPLE HOMELESS AND NEEDY FAMILIES. APPROXIMATELY 60,000 INDIVIDUAL MEALS WERE SERVED DURING 2020.THE MISSION ALSO OPERATES 2 SOBER LIVING HOMES TO HELP MEN AND WOMEN OVERCOME ADDICTION. COACHING, MINISTRY SERVICES, EDUCATIONAL SERVICES AND OTHER FINANCIAL ASSISTANCE IS PROVIDED AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Ortenzio Director Of Ministry | Officer | 40 | $71,131 |
Ben Randolph Treasurer | Officer | 1 | $0 |
Chris Kinney President | Officer | 1 | $0 |
Catherine Wilson Jones Secretary | Officer | 1 | $0 |
Jarrod Marozzi Vice President | Officer | 1 | $0 |
Melissa Loder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $857,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $857,087 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $271,892 |
| Net Gain/Loss on Asset Sales | $8,417 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $87,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,224,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $64,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,537 |
| Advertising and promotion | $4,562 |
| Office expenses | $99,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,182 |
| Insurance | $21,637 |
| All other expenses | $44,449 |
| Total functional expenses | $1,145,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $240 |
| Net Land, buildings, and equipment | $465,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $732,879 |
| Accounts payable and accrued expenses | $25,666 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $173,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,340 |
| Total liabilities | $344,957 |
| Net assets without donor restrictions | $387,922 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $732,879 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clarksburg Missions Inc has recieved totaling $70,481.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $70,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |
Jubilee Ministries Lebanon, PA | $10,567,390 | $8,013,168 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |
American Dairy Association Mideast Columbus, OH | $3,095,778 | $5,413,695 |
Catholic Leadership Institute Malvern, PA | $22,337,149 | $8,205,889 |