Mountain View Community Development EIN 88-2274774

Mountain View Community Development

EIN  88-2274774 Public charity (501(c)(3)) Redmond, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides safe parking and support services to help homeless families and adults find stable housing and employment.
Leadership
Richard Russell · Executive Dir. · $29K
Money in and out
$799K revenue, $755K expenses
Bottom line
82% program efficiency

Provides safe parking and support services to help homeless families and adults find stable housing and employment. For fiscal year 2024 it reported $799K in revenue, $755K in expenses, and $289K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$799K
Pt VIII · Ln 12
Total expenses
$755K
Pt IX · Ln 25
Net assets
$289K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $44K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▲ +45% vs prior filing year
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate▲ +260% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +150% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$799K
FY2024▲ +110%
Expenses
$755K
FY2024▲ +79%
Total assets
$1.1M
FY2024▲ +314%
Total liabilities
$847K
FY2024▲ ×29
Total revenue
$799K
Pt VIII · Ln 12
Total expenses
$755K
Pt IX · Ln 25
Net assets
$289K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $623K of program spending, described in the organization's own filed words · FY2024.
01

Safe parking program

$623Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountain View Community Development
EINHdr · item D88-2274774
Principal addressHdr · item CRedmond, OR
WebsiteHdr · item Jmvcdredmond.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$28,783Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Richard Russell’s $29K as Executive Dir. is at the 16th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Richard Russell$28,783$48,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$798K
Investment income$379
— government grantsLn 1e$785K
Total revenueLn 12$799K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$623K
Management & general18%$132K
Total functional expensesLn 25$755K

Balance Sheet

Part X · end of year
CashLn 1$903K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$847K
Total net assetsLn 32$289K
Months of cash on handcomputed14.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $903K · Operating expenses/yr $755K
14.4 months
Where the money goes
Program services
Program services $623K · Total expenses $755K
82%
Management & General
Management & general $132K · Total expenses $755K
18%
Fundraising
Fundraising $0 · Total expenses $755K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $137K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $798K · Total revenue $799K
100%
Government reliance
Government grants $785K · Total revenue $799K
98%
Earned-income share
Program service revenue $0 · Total revenue $799K
0%
Investment reliance
Investment income $379 · Total revenue $799K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $755K
0%
Growth & trend
Revenue growth (YoY)
This year $799K · Prior year $381K
+110%
Net-asset trend (YoY)
End of year $289K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $799K · Expenses $755K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $289K · Total assets $1.1M
25%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Richard Russell · Reported title Executive Dir. · Highest reported compensation $29K · Total expenses $755K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $457K · Total expenses $755K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 110%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$799K revenue · viewing · ⤓ 990 PDF
FY2023$381K revenue · ⤓ 990 PDF
FY2022$601K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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