Presbyterian Community Center Inc
- Assets
- $2.5m
- Revenue
- $860.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Roanoke, VA
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 54-1610899
Organization Overview
Presbyterian Community Center Inc is located in Roanoke, VA. The organization was established in 1992. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Presbyterian Community Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Community Center 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 06/2022, Presbyterian Community Center Inc generated $860.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $731.9k during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.
Describe the Organization's Program Activity:
THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Mcnally Pres/exec Director | Officer | 40 | $55,732 |
Lynn Kirby Treasurer | Officer | 1 | $0 |
A Wayne Lewis Secretary/treasurer | Trustee | 1 | $0 |
Jim Hall Dev Committee | Trustee | 1 | $0 |
Rev A Whaley Personnel Cte | Trustee | 1 | $0 |
Dr R Rhea Dev Committee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,833 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,690 |
| Noncash contributions included in lines 1a–1f | $137,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,320 |
| Total Program Service Revenue | $0 |
| Investment income | $1,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,102 |
| 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 | $860,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $247,177 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,738 |
| Compensation of current officers, directors, key employees. | $11,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,747 |
| Pension plan accruals and contributions | $14,262 |
| Other employee benefits | $40,085 |
| Payroll taxes | $24,771 |
| Fees for services: Management | $2,526 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,711 |
| Office expenses | $99 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,046 |
| Travel | $1,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,249 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,166 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $731,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,939 |
| Savings and temporary cash investments | $1,574,819 |
| 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 | $12,998 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $753,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $30,292 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,497,796 |
| Accounts payable and accrued expenses | $6,474 |
| 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 | $6,474 |
| Net assets without donor restrictions | $1,286,041 |
| Net assets with donor restrictions | $1,205,281 |
| 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 | $2,497,796 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Community Center Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Taubman Foundation For The Arts Roanoke, VA PURPOSE: OPERATING CONTRIBUTION | $1,000 |
Endowment Analysis
| Beg. Balance | $35,477 |
| Earnings | -$3,597 |
| Admin Expense | $418 |
| Grants | $1,170 |
| Ending Balance | $30,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
National Council Of Urban Indian Health Washington, DC | $1,404,220 | $8,677,340 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
All Hazards Consortium Inc Frederick, MD | $860,935 | $3,674,057 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |