Community Of Faith Mission Inc
- Assets
- $297.9k
- Revenue
- $124.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Williamsburg, VA
- Founding
- 02/2014
- Data as of
- 06/2023
- EIN
- 90-0967936
Organization Overview
Community Of Faith Mission Inc is located in Williamsburg, VA. The organization was established in 2014. 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 06/2023, Community Of Faith Mission Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Of Faith Mission 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 06/2023, Community Of Faith Mission Inc generated $124.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $114.7k during the year ending 06/2023. While expenses have increased by 9.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACCOMPLISHMENTS - IN NOVEMBER 2012 THE ORGANIZATION SUCCESSFULLY LAUNCHED ITS FIRST SEASON OF THE EMERGENCY WINTER PROGRAM AND SERVED MORE THAN 50 HOMELESS GUESTS DURING 12 SHELTER WEEKS. SINCE THEN THE NUMBER OF SHELTER GUESTS HAS GROWN TO MORE THAN 100, AND COFM HAS ANNUALLY OFFERED 18 WEEKS OF FOOD, SHELTER, AND OTHER RESOURCES, INCLUDING REFERRALS FOR MEDICAL CARE, RAPID RE-HOUSING, AND OTHER SOCIAL SERVICES. COFM CONTINUES TO BE THE AREA'S ONLY EMERGENCY WINTER SHELTER FOR HOMELESS MEN, WOMEN, AND FAMILIES, AND HAS GROWN TO A COLLABORATION OF MORE THAN 30 FAITH CONGREGATIONS, 12 COMMUNITY PARTNERS, AND THOUSANDS OF VOLUNTEERS. COFM MET ITS STRATEGIC PLAN FOR YEAR 5 OF THE PROGRAM AND MOVED FROM ALL-VOLUNTEER MANAGEMENT TO HIRING TWO PART TIME SHELTER MANAGERS TO FACILITATE OPERATIONS AT HOST SITES THROUGHOUT GREATER WILLIAMSBURG, AND FOR YEAR 5 BY HIRING AN EXECUTIVE DIRECTOR TO RUN THE SHELTER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Bouffard Jarvis President | OfficerTrustee | 5.46 | $0 |
Cindy Jordan Vice President | OfficerTrustee | 2.8 | $0 |
Emily Bollinger Treasurer | OfficerTrustee | 1.92 | $0 |
Michelle Hicks Secretary | Trustee | 0.96 | $0 |
Brandon Randall Director | Trustee | 1.15 | $0 |
Sharon Richardson Director | OfficerTrustee | 1.15 | $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 | $77,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,960 |
| Total Program Service Revenue | $0 |
| Investment income | $3,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,506 |
| 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 | $76,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $305 |
| Fees for services: Accounting | $3,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,835 |
| Advertising and promotion | $0 |
| Office expenses | $2,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $683 |
| 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 | $812 |
| Insurance | $2,562 |
| All other expenses | $1,341 |
| Total functional expenses | $114,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,407 |
| Savings and temporary cash investments | $182,834 |
| 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 | $624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,865 |
| 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 | $1,377 |
| Total liabilities | $1,377 |
| Net assets without donor restrictions | $292,274 |
| Net assets with donor restrictions | $4,214 |
| 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 | $297,865 |