Mission Lexington
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Lexington, SC
- Founding
- 12/1989
- Data as of
- 12/2023
- EIN
- 57-0813856
Organization Overview
Mission Lexington is located in Lexington, SC. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mission Lexington employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Lexington 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 12/2023, Mission Lexington generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES: MISSION LEXINGTON'S SOCIAL SERVICES TEAM WORKS TO PROVIDE PROPER ASSISTANCE TO LEXINGTON COUNTY RESIDENTS IN NEED DURING THEIR TIME OF CRISIS. WE PROVIDE ACCESS TO FOOD, CLOTHING, UTILITIES, HOUSING AND RESOURCES SO THAT CLIENTS (OUR NEIGHTBORS AS WE PREFER TO CALL THEM) CAN BECOME STABILILIZED AND SUSTAINABLE. THE WORK DONE BY THIS TEAM IS TEDIOUS AND CRUCIAL AND REQUIRES A LARGE AMOUNT OF DISCERNMENT TO ENSURE THAT OUR RESOURCES ARE BEING USED IN THE BEST INTEREST OF EVERYONE INVOLVED. OUR SOCIAL SERVICES TEAM WORKS WITH LOCAL BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS, INDIVIDUALS AND MORE THAN 80 MEMBER CHURCHES TO MEET THE NEEDS OF OUR NEIGHBORS DAILY.
MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.
DONATION CENTER: MISSION LEXINGTON'S DONATION CENTER IS THE LIFEBLOOD OF THE ORGANIZATION. DONORS ARE ABLE TO DROP OFF NEW AND GENTLY USED HOUSEHOLD ITEMS AS WELL AS FOOD FOR THE FOOD PANTRY. AN AVERAGE MONTH PRODUCES OVER 240 HOUSEHOLD DONATION DROP-OFFS AND APPROXIMATELY 45,000 POUNDS OF FOOD. IN ADDITION, OUR DONATION CENTER RESCUES FOOD AND UNSOLD HOUSEHOLD GOODS FROM MULTIPLE GROCERS AND RETAIL ESTABLISHENTS IN LEXINGTON COUNTRY EACH WEEKDAY. ITEMS ARE PROCESSED FOR OUR FOOD PANTRY, THRIFT STORES, CHRISTMAS SHOP (FOR CHILDREN), RE-HOUSING PURPOSES (FIRE, DOMESTIC VIOLENCE, ETC.) AND TREASURE TROVE (HIGH-END THRIFT ITEMS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Bowers Executive Di | Officer | 40 | $86,000 |
Aleshia Dunham Social Servi | Officer | 40 | $55,000 |
Bhavna Patel Financial Di | Officer | 40 | $55,000 |
Jamie Campbell Thriftstore | Officer | 40 | $45,000 |
Neely Spate Volunteer Di | Officer | 40 | $45,000 |
Ron Williams Operations D | Officer | 40 | $45,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,352 |
| Membership dues | $0 |
| Fundraising events | $158,428 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,197 |
| Total Program Service Revenue | $0 |
| Investment income | $26,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $480,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,668 |
| 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. | $331,000 |
| Compensation of current officers, directors, key employees. | $63,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,529 |
| Information technology | $25,656 |
| 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 | $8,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,847 |
| Insurance | $30,727 |
| All other expenses | $145,572 |
| Total functional expenses | $1,276,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,899 |
| 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 | $0 |
| Net Land, buildings, and equipment | $887,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,200 |
| Total assets | $1,794,179 |
| Accounts payable and accrued expenses | $40,939 |
| 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 | $0 |
| Total liabilities | $40,939 |
| Net assets without donor restrictions | $1,498,278 |
| Net assets with donor restrictions | $254,962 |
| 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 | $1,794,179 |