Presbyterian Community Center Inc
- Assets
- $5.7m
- Revenue
- $2.2m
- Investments
- $4.6m
- Employees
- 19
- Location
- Roanoke, VA
- Founding
- 07/1992
- Data as of
- 06/2024
- 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 06/2024, Presbyterian Community Center Inc employed 19 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 06/2024, Presbyterian Community Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $900.2k during the year ending 06/2024. While expenses have increased by 4.2% per year over the past 5 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
2024
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:
Part 3 - Line 4a
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 | $48,550 |
Nicole Jennings Pres/exec Director | Officer | 40 | $40,474 |
A Wayne Lewis Secretary/treasurer | Trustee | 1 | $0 |
B Fitzpatrick Chairman | Trustee | 1 | $0 |
Jamie English Property Committee | Trustee | 1 | $0 |
Courtney Hoge Executive Committee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,794 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,989,435 |
| Noncash contributions included in lines 1a–1f | $168,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,066,929 |
| Total Program Service Revenue | $0 |
| Investment income | $136,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,551 |
| 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 | $2,192,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $327,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,050 |
| Compensation of current officers, directors, key employees. | $12,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,763 |
| Pension plan accruals and contributions | $14,663 |
| Other employee benefits | $48,727 |
| Payroll taxes | $25,067 |
| Fees for services: Management | $25,437 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,932 |
| Office expenses | $14,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,740 |
| Travel | $722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,872 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $900,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,551 |
| Savings and temporary cash investments | $144,619 |
| 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 | $47,021 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $831,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,586,210 |
| Investments—program-related | $33,925 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,685,712 |
| Accounts payable and accrued expenses | $7,417 |
| 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 | $7,417 |
| Net assets without donor restrictions | $1,127,518 |
| Net assets with donor restrictions | $4,550,777 |
| 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 | $5,685,712 |