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.
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 |
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 |