Mercy Mall Of Virginia is located in Midlothian, VA. The organization was established in 2014. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Mercy Mall Of Virginia employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Mall Of Virginia 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, Mercy Mall Of Virginia generated $354.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $337.8k during the year ending 12/2022. While expenses have increased by 29.7% 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
MERCY MALL SERVES THE HUNGRY, THE HOMELESS, AND THE HURTING BY FILLING PRACTICAL NEEDS, PROVIDING RESOURCES, AND BUILDING RESOURCES. WE PROVIDE CLOTHING, HOUSEHOLD ITEMS, BABY GEAR, TOILETRIES, AND CLEANING SUPPLIES TO INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS SITUATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERSONAL SHOPPER EXPERIENCE IS OUR TRADEMARK PROGRAM WHERE CLIENT FAMILIES, AND THE CASE MANAGEMENT THAT WORK WITH THEM, FILL OUT AN ONLINE REQUEST FOR ITEMS THAT ARE OF CRITICAL NEED. THESE ITEMS ARE CAREFULLY SELECTED, PRE-PACKED BY OUR SHOPPING TEAM, AND PICKED UP BY THE CLIENT/CASE MANAGER. DURING THE PICK-UP APPOINTMENT, THE CLIENT IS INVITED INTO OUR HOSPITALITY LOBBIES TO SPEAK WITH ONE OF OUR CLIENT CARE PERSONNEL REGARDING OTHER RESOURCES, ENJOY A BEVERAGE/SNACK, SHOP THE MISCELLANEOUS ITEMS, AND RECEIVE PRAYER. OUR PERSONAL TOUCH AND MESSAGE OF HOPE AND ENCOURAGEMENT IS WHAT SETS US APART. WE SERVED 8050 PEOPLE IN 2022 WITH THE HELP OF OVER 100 VOLUNTEERS AND OVER $500,000 OF SOLICITED AND UNSOLICITED IN-KIND GIFTS.
ON THE MOVE IS OUR MOBILE MISSION USING A 16-FOOT BOX TRUCK, NAMED ANNIE AFTER A VOLUNTEER THAT PASSED AWAY. THE TRUCK IS USED TO HOLD COLLECTION DRIVES FOR SPECIFIC ITEMS AT BUSINESSES AND CHURCHES AND TO HOST DISTRIBUTION EVENTS IN THE COMMUNITY WHERE CLIENTS ARE CONCENTRATED, AS WELL AS PICK UP BLESSINGS OF IN-KIND DONATIONS FROM LOCAL PARTNERS. THIS PROGRAM HELPS OVERCOMES THE OBSTACLE OF TRANSPORTATION FOR OUR CLIENTS AND ALSO PROVIDE A CONVENIENT WAY FOR COMMUNITY MEMBERS TO DONATE THE ITEMS WE DISTRIBUTE THE MOST. IN 2022, WE HELD 6 DISTRIBUTION EVENTS WITH FAMILY ADVOCATES FOR HOMELESS CHILDREN, HOSTED 6 NEIGHBORHOOD/CHURCH COLLECTION DRIVES AND PICKED UP OVER $500,000 WORTH OF IN-KIND DONATIONS.
OUR WECARE PROGRAM CONTINUES THE CARE AND CONNECTION AFTER THE CLIENT PICK-UP APPOINTMENT. OUR CLIENT CARE TEAM IS AVAILABLE BY TEXT TO OFFER PRAYER, ENCOURAGEMENT, AND FURTHER SUPPORT. THE PROGRAM FOCUSES ON SHARING OTHER COMMUNITY RESOURCES, BIBLE READING HELP, OR LOCATING A CHURCH. THIS PAST YEAR, WE INSTATED TWO PROGRAMS TO OUR WECARE SERVICES: PROJECT PRAISE AND ROOM FOR CHANGE. PROJECT PRAISE PROVIDES A EXTRA SUPPORT AND ENCOURAGEMENT ON THE JOURNEY TO STABILITY AND CAN INCLUDE BUYING NEW WORK BOOTS OR NAVIGATING RESOURCES FOR EMPLOYMENT, ETC. ROOM FOR CHANGE PROVIDES A MUCH NEEDED ROOM REDO AFTER A CHILD HAS BEEN SEXUALLY ASSAULTED IN THEIR ROOM. IN 2022, THESE NEW PROJECTS DIRECTLY IMPACTED 22 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
T Griffin Surowka Director | Trustee | 0.63 | $0 |
Lashaun Greene Director | Trustee | 0.63 | $0 |
Nora Carroll Director | Trustee | 0.63 | $0 |
Jeff Jones Director | Trustee | 0.63 | $0 |
Tom Carroll Director | Trustee | 0.63 | $0 |
Brenda Green Secretary | Officer | 0.63 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $127,706 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $227,153 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $354,859 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $354,859 |
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 | $117,963 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,024 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,049 |
Office expenses | $31,944 |
Information technology | $75 |
Royalties | $0 |
Occupancy | $78,233 |
Travel | $2,697 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,835 |
Insurance | $4,883 |
All other expenses | $74,201 |
Total functional expenses | $337,759 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $127,731 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $5,293 |
Net Land, buildings, and equipment | $16,266 |
Investments—publicly traded securities | $0 |
Investments—other securities | $91,685 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $240,975 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,040 |
Total liabilities | $2,040 |
Net assets without donor restrictions | $0 |
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 | $238,935 |
Total liabilities and net assets/fund balances | $240,975 |