City Mission Inc
- Assets
- $0.0
- Revenue
- $291.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Boston, MA
- Founding
- 01/1934
- Data as of
- 09/2023
- EIN
- 04-2104003
Organization Overview
City Mission Inc is located in Boston, MA. The organization was established in 1934. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, City Mission Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City 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 09/2023, City Mission Inc generated $291.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. 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
SERVING THE EDUCATIONAL AND SOCIAL NEEDS OF IMPOVERISHED BOSTON RESIDENTS. CITY MISSION CLOSED IN JULY 2023 AND WAS FORMALLY DISSOLVED BY THE MA ATTORNEY GENERAL IN AUGUST 2023.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL JUSTICE EDUCATION: THESE PROGRAMS INVITE INDIVIDUALS AN OPPORTUNITY TO LEARN MORE ABOUT SOCIAL JUSTICE AND TOOLS TO ENGAGE IN SOCIAL CHANGE. SEMINARIANS IN THE CITY EQUIPS LOCAL SEMINARIANS TO RESPOND TO THE GOSPEL IN THE CITY THROUGH ACTIVE INTEGRATION OF FAITH AND SOCIAL JUSTICE. THE INTERN PROGRAM PROVIDES SOCIAL JUSTICE ENRICHMENT TO HIGH SCHOOL STUDENTS. THE URBAN PASTORAL MINISTRY PROGRAM SUPPORTS PASTORS IN URBAN MINISTRY. EXPENSES INCLUDE RETURN OF $346,720 IN GRANT MONEY PAID IN PREVIOUS YEARS.
HOMELESSNESS PREVENTION: THESE PROGRAMS WORKED WITH INDIVIDUALS AND FAMILIES IN CRISIS AND FACING HOMELESSNESS PROVIDING SUPPORT GROUPS. THE EMERGENCY NEEDS NETWORK PROVIDED INDIVIDUAL GRANTS FOR RENT OR UTILITIES TO PREVENT EVICTIONS.
COMMUNITY SERVICES: OUR CHRISTMAS SHOP AND COAT BOSTON EFFORTS SOLICIT COATS DONATIONS AND GIFTS WHICH ARE DISTRIBUTED TO UNDERSERVED FAMILIES IN BOSTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Edens Interim Exec Director | Officer | 35 | $96,298 |
Carol Bukys Interim Ed And President | OfficerTrustee | 15 | $0 |
Rev Inez Dover Director | Trustee | 2 | $0 |
Rev Joan Murray Secretary | OfficerTrustee | 2 | $0 |
Laticia Simpson Walker Director | Trustee | 2 | $0 |
Amy Green Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,110 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,110 |
| Total Program Service Revenue | $0 |
| Investment income | $19,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $290,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $195,840 |
| 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 | $482,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,171 |
| Payroll taxes | $41,419 |
| Fees for services: Management | $21,000 |
| Fees for services: Legal | $13,983 |
| Fees for services: Accounting | $34,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,090 |
| Fees for services: Investment Management | $6,592 |
| Fees for services: Other | $64,515 |
| Advertising and promotion | $0 |
| Office expenses | $9,666 |
| Information technology | $14,537 |
| Royalties | $0 |
| Occupancy | $35,949 |
| Travel | $14,659 |
| 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 | $5,725 |
| Insurance | $12,278 |
| All other expenses | $0 |
| Total functional expenses | $1,392,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |