Mountain Mission School Inc
- Assets
- $21.8m
- Revenue
- $4.9m
- Investments
- $1.9m
- Employees
- 59
- Location
- Grundy, VA
- Founding
- 10/1939
- Data as of
- 07/2021
- EIN
- 54-0618173
Organization Overview
Mountain Mission School Inc is located in Grundy, VA. The organization was established in 1939. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Mountain Mission School Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Mission School 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 07/2021, Mountain Mission School Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.0m during the year ending 07/2021. While expenses have increased by 1.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD OF POVERTY, NEGLECT OR ABUSE FINDS HOPE AND OPPORTUNITY AT MOUNTAIN MISSION SCHOOL.
Describe the Organization's Program Activity:
MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Neeley Chairman | OfficerTrustee | 1 | $0 |
Lois A Clarke Secretary/treasurer | OfficerTrustee | 1 | $0 |
Todd Elswick Vice Chariman | OfficerTrustee | 1 | $0 |
Lurton B Lyle Trustee | Trustee | 1 | $0 |
James W Mcglothlin Trustee | Trustee | 1 | $0 |
Michael J Quillen Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthem Blue Cross & Blue Shield Health Insurance | 7/30/20 | $506,796 |
Reinhart Food Services Food Service | 7/30/20 | $184,760 |
Appalachian Power Utilities | 7/30/20 | $165,299 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,703,422 |
| Investment income | $70,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,898 |
| 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 | $4,909,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $20,298 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $539,296 |
| Payroll taxes | $96,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,017 |
| Fees for services: Accounting | $32,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,856 |
| Office expenses | $11,666 |
| Information technology | $75,573 |
| Royalties | $0 |
| Occupancy | $328,467 |
| Travel | $35,467 |
| 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 | $630,036 |
| Insurance | $102,621 |
| All other expenses | $0 |
| Total functional expenses | $4,031,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,528 |
| Savings and temporary cash investments | $2,360,992 |
| Pledges and grants receivable | $320,000 |
| 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 | $29,571 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,894,648 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $559,700 |
| Total assets | $21,831,009 |
| Accounts payable and accrued expenses | $192,431 |
| Grants payable | $0 |
| Deferred revenue | $36,666 |
| 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 | $52,684 |
| Total liabilities | $281,781 |
| 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 |
| Total liabilities and net assets/fund balances | $21,549,228 |