Clarksburg Missions Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $311.0k
- Employees
- 49
- Location
- Clarksburg, WV
- Founding
- 04/1975
- Data as of
- 12/2022
- 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. As of 12/2022, Clarksburg Missions Inc employed 49 individuals. 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 12/2022, Clarksburg Missions Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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
2022
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
THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON ADDICTION RECOVERY. THE MISSION MAINTAINS A CAPACITY OF 75 RESIDENTS, AVERAGING 35 - 40 RESIDENTS AT ANY TIME. THE MISSION MAINTAINS 2 SOBER LIVING HOUSES AS WELL, WITH A CAPACITY OF 25 RESIDENTS BETWEEN THE 2 HOUSES. THE MISSION ALSO OPERATES A FOOD AND CLOTHING RESCUE PROGRAM, FEEDING 500 HOUSEHOLDS A MONTH AND RECYCLING 20 TONS OF CLOTHING A MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Loder Director | Trustee | 1 | $0 |
John Paul Nardelli Vice President | Trustee | 1 | $0 |
Barbara Weaver Director | Trustee | 1 | $0 |
Lisa Hartline Director | Trustee | 1 | $0 |
Joy Bennett Jarrett Director | Trustee | 1 | $0 |
Stanley Lacey 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 | $1,533,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,378 |
| Total Program Service Revenue | $0 |
| Investment income | $4,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $298,606 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $87,791 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,658 |
| 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 | $711,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $75,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5 |
| Fees for services: Accounting | $49,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,779 |
| Office expenses | $104,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,218 |
| Insurance | $15,794 |
| All other expenses | $63,107 |
| Total functional expenses | $1,430,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,803 |
| 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 | $0 |
| Net Land, buildings, and equipment | $443,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $310,996 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,066,190 |
| Accounts payable and accrued expenses | $24,455 |
| 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 | $159,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,495 |
| Net assets without donor restrictions | $882,695 |
| 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 | $1,066,190 |